2012-05-15T13:39:54-05:00 2011-06-30 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2010-07-01 521681279 Baltimore Child Abuse Center Inc T/A Child Advocacy Network BALT 4103966147 2300 North Charles Street Baltimore MD 21218 LaDonna Morgan 4103966147 2012-05-15 1 James E Marshall Jr 4105840060 2012-05-11 2010 2016-02-24 21:20:13Z Adam Rosenberg 2300 North Charles Street Baltimore MD 21218 1871689 0 X www.baltimorechildabusecenter.org X 1985 MD The mission of Baltimore Child Abuse Center is to provide all reported victims of child sexual abuse in Baltimore, and their non-offending caretakers, with comprehensive interviews, medical treatment, referrals and crisis counseling services, with a goal of preventing future sexual child abuse. 22 22 30 125 0 0 1194296 1407002 0 0 56 0 114655 440353 1309007 1847355 0 0 0 0 719834 1068230 0 0 21244 740441 784615 1460275 1852845 -151268 -5490 2319817 2304015 841286 830974 1478531 1473041 X The mission of Baltimore Child Abuse Center is to provide all reported victims of child sexual abuse in Baltimore, and their non-offending caretakers, with comprehensive interviews, medical treatment, referrals and crisis counseling services, with a goal of preventing future sexual child abuse. 0 0 1510282 Provide multi-disciplinarian interviews and case reviews of alleged victims of sexual abuse and his or her parents and guardians, track clients through the system, and provide intervention counseling. 1510282 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X The Organization 4103966147 2300 North Charles Street Baltimore MD 21218 Catherine Schuster Pascale 4.00 X X 0 0 0 William Ritz 4.00 X X 0 0 0 Jackie Gifford 4.00 X X 0 0 0 Andrew Alperstein 4.00 X X 0 0 0 Dean Brewer 4.00 X 0 0 0 Paulette Burgess EdD 4.00 X 0 0 0 Amanda Stakem Conn 4.00 X 0 0 0 Alan Fink 4.00 X 0 0 0 LaRian Finney 4.00 X 0 0 0 Tracee Fruman 4.00 X 0 0 0 Diane Hocker 4.00 X 0 0 0 Sarah Gatchel 4.00 X 0 0 0 Douglas Krinsky 4.00 X 0 0 0 Lori Lickstein 4.00 X 0 0 0 Rev Brian Murray ThM 4.00 X 0 0 0 Matthew Neuberger 4.00 X 0 0 0 Katherine Randall 4.00 X 0 0 0 Elizabeth Ritter 4.00 X 0 0 0 Meggan Saulo 4.00 X 0 0 0 Frederick Bealefeld III 4.00 X 0 0 0 Gregg L Bernstein 4.00 X 0 0 0 Molly McGrath 4.00 X 0 0 0 Adam Rosenberg 40.00 X 88269 0 0 LaDonna Morgan 40.00 X 30115 0 0 118384 0 0 0 0 0 0 CAM Construction 108 W Timonium Suite 300 Baltimore MD 21093 Building repairs from flood damage 110601 1 35263 567564 804175 133299 1407002 157758 157758 157758 157758 14370 35262 24334 -9964 -9964 Insurance claim procee 900099 285063 285063 Miscellaneous 900099 7496 7496 292559 1847355 285063 0 155290 170188 170188 762388 701771 45510 15107 55024 39419 11704 3901 80630 75389 3935 1306 970 970 11500 11500 37413 37295 118 176187 162764 13423 20143 20143 127129 120772 6357 7643 5781 1862 45340 43073 2267 88870 84427 4443 24993 11332 13661 Flood damage expenses 198814 198814 Food 25012 21184 3828 Client transportation 16121 16121 Miscellaneous 3719 2789 930 Recruiting 761 623 138 1852845 1510282 321319 21244 100476 125455 56714 36045 116433 8936 24255 2540627 503830 2110129 2036797 7517 1075 2319817 2304015 64352 119182 619016 578016 148500 130500 9418 3276 841286 830974 X 1196579 1303913 281952 169128 1478531 1473041 2319817 2304015 -5490 0 X X 0 1 1 X 0 X 1609193 1623644 1195645 1194296 1407001 7029779 1609193 1623644 1195645 1194296 1407001 7029779 7029779 148834 136925 160853 144423 157758 748793 9832 14885 18549 36846 292559 372671 8151243 0.86240 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213900 213900 2145994 364153 1781841 180733 139677 41056 2036797 Security Deposit Liability 3276 3276 1847355 1852845 -5490 0 -5490 1996569 124880 124880 1871689 -24334 -24334 1847355 2002059 124880 24334 149214 1852845 0 1852845 Description of Uncertain Tax Positions Under FIN 48: Part X: BCAC is exempt from taxes on income under section 501(c)(3) of the Internal Revenue Code. Effective July 1, 2009, BCAC adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in FASB ASC Topic 740, Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. BCAC performed an evaluation of uncertain tax positions as of June 30, 2011, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2011, the statute of limitations for tax years 2008 through 2011 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the BCAC files tax returns. It is BCAC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Part XII, Line 4b - Other Adjustments: Special Event Expenses -24,334. Part XIII, Line 2d - Other Adjustments: Special Event Expenses 24,334. Golf Tournament 13052 9400 3652 4795 2103 438 Ride for Life 12472 12472 3151 2 24108 13390 10718 3427 2917 7503 49632 35262 14370 4795 5530 2917 11092 24334 -9964 X 1 400 Fair Market Value X 1 63499 Fair Market Value X Telephones 1 16200 Fair Market Value X Office Supplies 1 18000 Fair Market Value X Program Supplies 1 13000 Fair Market Value X Postage 1 7200 Fair Market Value X Development Supplies 1 5500 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 The Board of Directors reviewed the Form 990 before filing with the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors reviews interest that could give rise to conflicts at annual board meetings. All members are required to disclose any conflict of interest that may have risen during the year. Form 990, Part VI, Section B, line 15a The Executive Director shall be evaluated annually by the President of the Board. This evaluation shall be provided to and approved by the Executive Committee. This formal assessment shall be a written evaluation of the Executive Director's performance, including accomplishments and areas for improvement. The evaluation uses information gathered on other urban Child Advocacy Centers as well as comparable positions in the Baltimore area. the evaluation is made available by request to the Governance Committee or to the Board. The Executive Committee shall review and approve the compensation for the Executive Director for the coming year. The compensation of the Executive Director shall be approved by the Executive Committee after receiving the committee's recommendation. The Finance Director shall be evaluated annually by the Executive Director. This evaluation shall be provided to and approved by the Executive Committee. This formal assessment shall be a written evaluation of the Finance Director's performance, including accomplishments and areas for improvement. The evaluation shall be made available by request to the Governance Committee or to the Board. The Executive Committee shall review (considering performance and comparability data) and approve the compensation for the Finance Director for the coming year. The compensation of the Finance Director shall be approved by the Executive Committee after receiving the committee's recommendation. Form 990, Part VI, Section C, line 19 The financial statements and Form 990 are filed with the Secretary of the State of Maryland. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 2c: The Finance Committee is responsible for the processes for oversight of the audit and selection of an independent accountant. Both processes have not changed from prior year.