CHILD PROTECTION CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD PROTECTION CENTER INC (EIN 20-4535728)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201203189349304880
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T16:26:41-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMERICK & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4025 CENTRAL STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204535728	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD PROTECTION CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	8167788000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 BROADWAY	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA MIZELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8167788000	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN P MCKINZIE	Name
Phone	8165314646	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA MIZELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3101 BROADWAY	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	897845	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CPCKC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR CARETAKERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	661462	ContributionsGrantsPriorYear
Contributions Grants Current Year	860320	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12260	InvestmentIncomePriorYear
Investment Income Current Year	4569	InvestmentIncomeCurrentYear
Other Revenue Prior Year	58923	OtherRevenuePriorYear
Other Revenue Current Year	2958	OtherRevenueCurrentYear
Total Revenue Prior Year	732645	TotalRevenuePriorYear
Total Revenue Current Year	867847	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	456641	SalariesEtcPriorYear
Salaries Etc Current Year	495435	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65102	TotalFundrsngExpCurrentYear
Other Expense Prior Year	259953	OtherExpensePriorYear
Other Expenses Current Year	332114	OtherExpensesCurrentYear
Total Expenses Prior Year	716594	TotalExpensesPriorYear
Total Expenses Current Year	827549	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40298	RevenuesLessExpensesCY
Total Assets BOY	1101946	TotalAssetsBOY
Total Assets EOY	1154410	TotalAssetsEOY
Total Liabilities BOY	21506	TotalLiabilitiesBOY
Total Liabilities EOY	33672	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1080440	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1120738	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FORENSIC INTERVIEWS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	685890	Expense
Description	THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, EXTENDING FORENSIC INTERVIEWS, TRANING AND EDUCATION FOR CHILD ABUSE PROFESSIONALS AND ADVOCACY FOR CHILDREN AND BEST PRACTICES. 815 CHILDREN AND THEIR CARETAKERS WERE SERVED DURING THE YEAR.	Description
Total Program Service Expense	685890	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUPPORT KANSAS CITY INC	NamePerson
Telephone Number	9138314752	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5960 DEARBORN	AddressLine1
City	MISSION	City
State	KS	State
ZIP Code	66202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JOSHUA ROWLAND
IMMEDIATE PAST PRESIDENT	2.00	X	0	0	0
JENNIFER ATTERBURY
PRESIDENT	2.00	X	0	0	0
LANCE SANDAGE
VICE PRESIDENT	2.00	X	0	0	0
DOUG BAKER
TREASURER	2.00	X	0	0	0
MIKE ENOS
SECRETARY	2.00	X	0	0	0
JOSHUA ROWLAND
IMMEDIATE PAST PRESIDENT	2.00	X	0	0	0
MARSHA CAMPBELL
BOARD MEMBER	1.00		0	0	0	X
TANYA KEYS
BOARD MEMBER	1.00		0	0	0	X
ANYA HOLMES
BOARD MEMBER	1.00		0	0	0	X
DAVID LISBON
BOARD MEMBER	1.00		0	0	0	X
KEITH PENCE
BOARD MEMBER	1.00		0	0	0	X
JAMES WEHNER
BOARD MEMBER	1.00		0	0	0	X
PHILLIP SCAGLIA
BOARD MEMBER	1.00		0	0	0	X
DAN NELSON
BOARD MEMBER	1.00		0	0	0	X
ELIZABETH DANFORTH
BOARD MEMBER	1					X
JULIE DONELON
EXECUTIVE DIRECTOR	40	X	36735
LAURA CURRY SLOAN
BOARD MEMBER/INTERIM EXECUTIVE DIRECTOR	20	X	19715			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56450	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	129650	FundraisingEvents
Government Grants	342053	GovernmentGrants
All Other Contributions	388617	AllOtherContributions
Noncash Contributions	86544	NoncashContributions
Total Contributions	860320	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4569	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29998	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	129650	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	29998	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Business Code	900099	BusinessCode
Total Revenue Column	2958	TotalRevenueColumn
Related Or Exempt Function Income	2958	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2958	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	867847	TotalRevenueColumn
Related Or Exempt Function Income	7527	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36735	Total
Program Services	18367	ProgramServices
Management And General	14694	ManagementAndGeneral
Fundraising	3674	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	382250	Total
Program Services	340534	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	41716	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41325	Total
Program Services	37367	ProgramServices
Management And General	3153	ManagementAndGeneral
Fundraising	805	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35125	Total
Program Services	29876	ProgramServices
Management And General	1124	ManagementAndGeneral
Fundraising	4125	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2796	Total
Program Services	0	ProgramServices
Management And General	2796	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19557	Total
Program Services	0	ProgramServices
Management And General	19557	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40107	Total
Program Services	32300	ProgramServices
Management And General	4557	ManagementAndGeneral
Fundraising	3250	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9892	Total
Program Services	9892	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57252	Total
Program Services	54389	ProgramServices
Management And General	2863	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4230	Total
Program Services	4230	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2217	Total
Program Services	2217	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45191	Total
Program Services	45191	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8853	Total
Program Services	8853	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING	6930	6930	0
COMPUTER AND INTERNET	8556	8128	428
DATABASE SERVICE	7002	7002	0
BANK SERVICE CHARGES	1130	0	1130

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	118401	Total
Program Services	80614	ProgramServices
Management And General	26255	ManagementAndGeneral
Fundraising	11532	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	827549	Total
Program Services	685890	ProgramServices
Management And General	76557	ManagementAndGeneral
Fundraising	65102	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	342833	BOY
EOY	509908	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	204280	BOY
EOY	206067	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	94427	BOY
EOY	21502	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	441692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	138246	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	348637	BOY
EOY	303446	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	111769	BOY
EOY	113487	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1101946	BOY
EOY	1154410	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5742	BOY
EOY	16284	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15764	BOY
EOY	17388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21506	BOY
EOY	33672	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1060959	BOY
EOY	1064835	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19481	BOY
EOY	55903	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1080440	BOY
EOY	1120738	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1101946	BOY
EOY	1154410	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40298	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1034167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	808985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	660812	CurrentTaxYearMinus1Year
Current Tax Year	736306	CurrentTaxYear
Total	3912909	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1034167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	808985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	660812	CurrentTaxYearMinus1Year
Current Tax Year	736306	CurrentTaxYear
Total	3912909	Total

Field	Value	IRS element (for citing)
Public Support Total509	3912909	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1576	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12260	CurrentTaxYearMinus1Year
Current Tax Year	4569	CurrentTaxYear
Total	29133	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1576	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12260	CurrentTaxYearMinus1Year
Current Tax Year	4569	CurrentTaxYear
Total	29133	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3942042	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99260	PublicSupportPercentage509
Prior Year Support Percentage	0.99170	PriorYearSupportPercentage
Investment Income Percentage	0.00740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00830	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314917	OtherCostOrOtherBasis
Depreciation	54530	Depreciation
Book Value	260387	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126775	OtherCostOrOtherBasis
Depreciation	83716	Depreciation
Book Value	43059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	303446	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PREPAID EXPENSES	7209
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	106278

Field	Value	IRS element (for citing)
Total Book Value Other Assets	113487	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL AND TAXES	Description
Amount	$17,388	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17388	TotalOfAmounts
Total Revenue	867847	TotalRevenue
Total Expenses	827549	TotalExpenses
Excess Or Deficit For Year	40298	ExcessOrDeficitForYear
Excess Or Deficit Per FS	40298	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	903481	TotRevenueEtcAuditedFinclStmt
Other Revenues	35634	OtherRevenues
Revenue Not Rptd F990	35634	RevenueNotRptdF990
Revenue Subtotal	867847	RevenueSubtotal
Total Revenue Per Form990	867847	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	863183	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	35634	OtherExpensesIncluded
Expenses Not Rptd F990	35634	ExpensesNotRptdF990
Expenses Subtotal	827549	ExpensesSubtotal
Total Expenses Per Form990	827549	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	RELATED TO DIRECT SPECIAL EVENT EXPENSES.
Pt XIII Line 2d	RELATED TO DIRECT SPECIAL EVENT EXPENSES.
PART IV LINE 11F	AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE IRC
	SECTION 501(C)(3), CHILD PROTECTION CENTER, INC. IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX YEARLY. THE INFORMATION IN THIS RETURN IS USED BY THE IRS TO SUBSTANTIATE THE ORGANIZATION'S CONTINUING TAX EXEMPT STATUS. THE LAST THREE YEARS OF THESE RETURNS ARE OPEN TO IRS EXAMINATION.
	IN ADDITION, IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, IT IS REQUIRED TO FILE A FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND PAY TAX ON ANY TAXABLE INCOME. IT IS THE DETERMINATION OF MANAGEMENT THAT THIS IS NOT REQUIRED; HOWEVER, FORM 990-T WILL BE FILED TO RECEIVE THE HEALTH CARE CREDIT FOR SMALL EMPLOYERS FOR THE YEAR INCLUDED IN THESE FINANCIAL STATMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOUNAMENT	NameOfEvent1
Gross Receipts Event1	30960	GrossReceiptsEvent1
Charitable Contributions Event1	24679	CharitableContributionsEvent1
Gross Revenue Event1	6281	GrossRevenueEvent1
Rent Facility Costs Event1	4064	RentFacilityCostsEvent1
Other Direct Expenses Event1	2217	OtherDirectExpensesEvent1
Name Of Event2	KARAOKE EVENT	NameOfEvent2
Gross Receipts Event2	57745	GrossReceiptsEvent2
Charitable Contributions Event2	50003	CharitableContributionsEvent2
Gross Revenue Event2	7742	GrossRevenueEvent2
Rent Facility Costs Event2	400	RentFacilityCostsEvent2
Food And Beverage Event2	3500	FoodAndBeverageEvent2
Other Direct Expenses Event2	3842	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	70943	GrossReceiptsOtherEvents
Charitable Contrib Other Events	54968	CharitableContribOtherEvents
Gross Revenue Other Events	15975	GrossRevenueOtherEvents
Food And Beverage Other Events	5000	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	10975	OtherDirectExpensesOtherEvents
Gross Receipts Total	159648	GrossReceiptsTotal
Charitable Contributions Total	129650	CharitableContributionsTotal
Gross Revenue Total Events	29998	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4464	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8500	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	17034	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29998	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	FUNDRAISING PRIZES, FOOD, AND BEVERAGE	43	25939
X	LAW ENFORCEMENT SERVICES	1352	34580
X	CHILDRENS DIVISION SERVICES	1040	26025

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8b	REVIEWED AND APPROVED.
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
	OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE
	TO THE PUBLIC UPON REQUEST.
Pt VI, Line 11a	THE 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE
	AND THEN THE ENTIRE BOARD REVIEWS IT AND APPROVES IT FOR FILING.
Pt VI, Line 15	THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE EXECUTIVE
	COMMITTEE. COMPENSATION IS DETERMINED BASED ON PERFORMANCE.
Pt VI, Line 12c	AT THE FIRST BOARD MEETING AT THE BEHINNING OF EACH YEAR, BOARD
	MEMBERS ARE REQUIRED TO FILL OUT A FORM THAT LISTS ANY CONFLICTS
	OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO REPORT ANY CONFLICT OF
	INEREST THAT ARISES DURING THE YEAR.
Pt XII, Line 2c	THE FINANCE AND OPERATIONS COMMITTEES ACT AS THE AUDIT COMMITTEE
	FOR THE BOARD. THEY DELEGATE A CONTACT PERSON FROM THE COMMITTEE TO COMMUNICATE
	WITH THE INDEPENDENT CPA. THIS DELEGATE REMAINS IN DIRECT CONTACT
	WITH THE INDEPENDENT CPA DURING THE FIELDWORK. THE FINANCE AND OPERATIONS
	COMMITTEE RETAIN THE SERVICES OF AN INDEPENDET CPA FOR A PERIOD
	OF NO LONGER THAN 5 CONSECUTIVE YEARS. THE COMMITTEE BEGINS A
	REQUEST FOR PROPOSAL PROCESS SHORTLY BEFORE THE COMPLETION OF A 5
	YEAR PERIOD FOR THE RETENTION OF A NEW FIRM. THIS SELECTION IS BASED
	ON EXPERTISE BASED ON AICPA CRITERIA, COST, TIMELY PERFORMANCE AND
	WILLINGNESS TO OTHER CONTRACTUAL OBLIGATIONS OF THE ENGAGEMENT PROPOSED.
Form 990, Part IX, Line 24f	MISCELLANEOUS 1772. 1772. 0. 0. LEASES AND MAINTENANCE 4840. 4840. 0. 0. DUES AND MEMBERSHIP 1415. 1415. 0. 0. TELEPHONE 6311. 5995. 316. 0. TRANSLATION SERVICES 4611. 4611. 0. 0. DEVELOPMENT EXPENSES 11532. 0. 0. 11532. IN-KIND 86544. 60605. 25939. 0. POSTAGE 1376. 1376. 0. 0.

CHILD PROTECTION CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

Comments