2012-11-13T16:26:41-08:00 2012-06-30 EMERICK & CO 4025 CENTRAL STREET KANSAS CITY MO 64111 990 2011-07-01 204535728 CHILD PROTECTION CENTER INC CHIL 8167788000 3101 BROADWAY KANSAS CITY MO 64111 LISA MIZELL 8167788000 2012-11-13 true JONATHAN P MCKINZIE 8165314646 2011 2016-02-24 21:20:13Z LISA MIZELL 3101 BROADWAY KANSAS CITY MO 64111 897845 false X WWW.CPCKC.ORG X 1996 MO TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR CARETAKERS. 15 15 14 30 0 661462 860320 0 12260 4569 58923 2958 732645 867847 0 0 456641 495435 0 65102 259953 332114 716594 827549 16051 40298 1101946 1154410 21506 33672 1080440 1120738 TO PROVIDE FORENSIC INTERVIEWS false false 685890 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. 685890 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 14 true false false false false false false false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true false false X X SUPPORT KANSAS CITY INC 9138314752 5960 DEARBORN MISSION KS 66202 JOSHUA ROWLAND 2.00 X 0 0 0 JENNIFER ATTERBURY 2.00 X 0 0 0 LANCE SANDAGE 2.00 X 0 0 0 DOUG BAKER 2.00 X 0 0 0 MIKE ENOS 2.00 X 0 0 0 JOSHUA ROWLAND 2.00 X 0 0 0 MARSHA CAMPBELL 1.00 X 0 0 0 TANYA KEYS 1.00 X 0 0 0 ANYA HOLMES 1.00 X 0 0 0 DAVID LISBON 1.00 X 0 0 0 KEITH PENCE 1.00 X 0 0 0 JAMES WEHNER 1.00 X 0 0 0 PHILLIP SCAGLIA 1.00 X 0 0 0 DAN NELSON 1.00 X 0 0 0 ELIZABETH DANFORTH 1 X JULIE DONELON 40 X 36735 LAURA CURRY SLOAN 20 X X 19715 56450 false false false 129650 342053 388617 86544 860320 4569 29998 129650 29998 MISC 900099 2958 2958 2958 867847 7527 36735 18367 14694 3674 382250 340534 0 41716 41325 37367 3153 805 35125 29876 1124 4125 2796 0 2796 0 19557 0 19557 0 40107 32300 4557 3250 9892 9892 0 0 57252 54389 2863 0 4230 4230 0 0 2217 2217 0 0 45191 45191 0 0 8853 8853 0 0 TRAINING 6930 6930 0 0 COMPUTER AND INTERNET 8556 8128 428 0 DATABASE SERVICE 7002 7002 0 0 BANK SERVICE CHARGES 1130 0 1130 0 118401 80614 26255 11532 827549 685890 76557 65102 342833 509908 204280 206067 94427 21502 441692 138246 348637 303446 111769 113487 1101946 1154410 5742 16284 15764 17388 21506 33672 X 1060959 1064835 19481 55903 1080440 1120738 1101946 1154410 40298 X X false true true X false X 0 0 0 672639 1034167 808985 660812 736306 3912909 672639 1034167 808985 660812 736306 3912909 3912909 1576 10728 12260 4569 29133 1576 10728 12260 4569 29133 3942042 0.99260 0.99170 0.00740 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314917 54530 260387 126775 83716 43059 303446 PREPAID EXPENSES 7209 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 106278 113487 ACCRUED PAYROLL AND TAXES 17388 17388 867847 827549 40298 40298 903481 35634 35634 867847 867847 863183 35634 35634 827549 827549 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. GOLF TOUNAMENT 30960 24679 6281 4064 2217 KARAOKE EVENT 57745 50003 7742 400 3500 3842 3 70943 54968 15975 5000 10975 159648 129650 29998 4464 8500 17034 29998 X FUNDRAISING PRIZES, FOOD, AND BEVERAGE 43 25939 X LAW ENFORCEMENT SERVICES 1352 34580 X CHILDRENS DIVISION SERVICES 1040 26025 false true false 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.