2012-05-04T12:37:09-05:00 2011-06-30 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2010-07-01 010431501 THE CENTER FOR GRIEVING CHILDREN CENT 2077755216 PO BOX 1438 PORTLAND ME 04104 ANNE LYNCH 2077755216 2012-04-30 1 THOMAS EMERY 2077732986 2010 2016-02-24 21:20:13Z ANNE LYNCH PO BOX 1438 PORTLAND ME 04104 663531 0 X WWW.CGCMAINE.ORG X 1987 ME TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. 25 25 15 150 0 0 531657 496394 31919 29112 1038 841 68296 83147 632910 609494 0 0 0 0 477880 431806 0 0 35966 204573 192236 682453 624042 -49543 -14548 2360967 2010859 388578 49089 1972389 1961770 X THE CENTER FOR GRIEVING CHILDREN'S MISSION IS TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. WE HONOR AND ENCOURAGE THE SAFE EXPRESSION OF GRIEF AND LOSS. WE PROVIDE A LOVING COMMUNITY, SUPPORT, OUTREACH, AND EDUCATION. 0 0 258104 35002 PEER SUPPORT: WEEKLY SESSSIONS PROVIDE SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH YOUNG PEOPLE WHO HAVE SUFFERED THE DEATH OF SOMEONE CLOSE CAN SHARE THEIR EXPERIENCES AND FEELINGS WITH OTHERS WITH SIMILAR EXPERIENCES. APPROXIMATELY 170 CHILDREN, TEENS AND ADULTS PARTICIPATE EACH WEEK. 139806 OUTREACH AND EDUCATION: TRAINED VOLUNTEERS TAKE THEIR TRAINING, KNOWLEDGE AND EXPERIENCE OUT TO LOCAL SCHOOLS AND OTHERS WITHIN THE COMMUNITY. ADDITIONALLY, ANNUAL BEREAVEMENT CONFERENCE PROVIDES TRAINING TO INTERESTED PROFESSIONALS SO THAT THEY MAY APPLY THIS KNOWLEDGE AS APPROPRIATE WITH THEIR CLIENTS AND CONSTITUENTS. 64526 MULTICULTURAL PEER SUPPORT: PEER SUPPORT ACTIVITIES ARE TARGETED TO THE GROWING NUMBER OF CULTURAL BACKGROUNDS REPRESENTED IN THE GREATER PORTLAND COMMUNITY, AND INCLUDES FACILITATION OF EXERCISES IN THE CREATIVE ARTS. 75280 TENDER LIVING CARE: PEER SUPPORT, COMMUNITY OUTREACH AND OTHER ACTIVITIES AIMED AT YOUNG PEOPLE AND THEIR FAMILIES COPING WITH THE DIAGNOSIS OF SERIOUS ILLNESS. 75280 537716 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 ME X X ANNE LYNCH 2077755216 PO BOX 1438 PORTLAND ME 04104 BURR DURYEE 1.00 X X 0 0 0 PAUL LETALIEN 1.00 X X 0 0 0 NANCY THOMPSON 1.00 X X 0 0 0 QUINCY HENTZEL-GERMANN 1.00 X X 0 0 0 THOMAS POLKO 1.00 X 0 0 0 MICHAEL VIOLETTE 1.00 X 0 0 0 BETHANY BEAUSANG 1.00 X 0 0 0 MELINDA FERREIRA 1.00 X 0 0 0 MICHAEL MOORE 1.00 X 0 0 0 AMANDA RAND 1.00 X 0 0 0 KIM ANDERSON TRUE 1.00 X 0 0 0 SCOTT WHYTOCK 1.00 X 0 0 0 GAIL BRUZGO 1.00 X 0 0 0 JOHN MOSLEY 1.00 X 0 0 0 JIM SALTER 1.00 X 0 0 0 JULIE LOMAC TSELIKIS 1.00 X 0 0 0 DOUG CARR 1.00 X 0 0 0 JOSEPH HYATT 1.00 X 0 0 0 JARED PAYTON 1.00 X 0 0 0 DAVID STEARNS 1.00 X 0 0 0 PATRICK VERONEAU 1.00 X 0 0 0 ANNE LYNCH 40.00 X 60869 0 6377 60869 0 6377 0 0 0 0 0 114189 140600 241605 496394 PROGRAM INCOME 900099 27502 27502 PUBLICATIONS 900099 1390 1390 CENTER TRAINING 900099 220 220 29112 841 841 5890 5890 5890 5890 100404 140600 47379 53025 53025 30890 6658 24232 24232 609494 35002 0 78098 72714 63407 4217 5090 292062 255036 16582 20444 4273 3714 260 299 33068 28765 1988 2315 29689 25824 1787 2078 6250 5625 625 12509 12509 39812 34008 4367 1437 33115 28147 4636 332 219 219 5068 4307 710 51 49421 42008 6919 494 5664 4937 330 397 PROGRAM EXPENSE 16991 16991 TEMPORARY SERVICES 12808 10887 1793 128 MISCELLANEOUS EXPENSE 8184 6957 1146 81 DEVELOPMENT EXPENSE 2160 2160 EDUCATION 35 35 624042 537716 50360 35966 15916 106521 207180 9714 340943 142663 3840 1372 1256 14435 11979 1946821 235625 1744560 1711196 32964 21292 3597 2398 2360967 2010859 34917 31077 4675 4850 343090 5896 13162 388578 49089 X 1372015 1772400 600374 189370 1972389 1961770 2360967 2010859 X -14548 3929 X X 0 1 1 X 0 X 1078401 576217 523902 531657 496394 3206571 1078401 576217 523902 531657 496394 3206571 5244 3201327 10143 14722 1293 1038 841 28037 157648 96627 107501 64165 77257 503198 3737806 145522 0.85650 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 1192 18192 17000 3212 3212 17000 17000 1950 -1950 17000 1.00000 1877844 204433 1673411 68977 31192 37785 1711196 CAPITAL LEASE OBLIGATIONS 13162 13162 609494 624042 -14548 3929 3929 -10619 626773 3929 13350 17279 609494 0 609494 637392 13350 13350 624042 0 624042 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD OF DIRECTORS HAD DESIGNATED A PORTION OF THE CENTER'S UNRESTRICTED NET ASSETS FOR LONG-TERM INVESTMENT PURPOSES. THE PURPOSE OF THESE ASSETS WAS TO SERVE AS A BOARD-DESIGNATED ENDOWMENT, THE INCOME FROM WHICH WAS TO BE USED TO HELP MEET THE OPERATING COSTS OF THE CENTER. DURING THE YEAR ENDED JUNE 30, 2011, THE BOARD OF DIRECTORS VOTED TO RELEASE THE DESIGNATION AS THE INTENDED PURPOSE WAS DEEMED TO BE FULFILLED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE CENTER'S FINANCIAL STATEMENTS RELATED TO THE ADOPTION OF THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE CENTER IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2008 THROUGH 2011. DINNER/AUCTION 109964 52168 57796 14249 11323 GOLF TOURNAMENT 27153 6750 20403 8569 10113 3 103887 81682 22205 3125 241004 140600 100404 22818 24561 47379 53025 30890 6658 1 1.00000 30890 6658 6658 24232 ME 0 RAFFLES FOR THE EXCLUSIVE BENEFIT OF THE ORGANIZATION, WITH PRIZES VALUED AT LESS THAN $10,000, ARE EXEMPT. 0 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR INPUT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO LESS THAN ANNUALLY, DIRECTORS SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD OF DIRECTORS A LISTING OF ALL POTENTIAL CONFLICTS OF INTEREST. UPON THE OCCURRANCE OF ANY POTENTIAL CONFLICT ARISING DURING THE YEAR THE AFFECTED DIRECTOR IS REQUIRED TO DISCLOSE ALL PERTINENT INFORMATION TO THE BOARD AND, IF WARRANTED, MAY BE REQUESTED TO RECUSE HIMSELF FROM ANY DELIBERATIONS RELATED TO SUCH CONFLICT. FURTHERMORE, THE BOARD IS ACTIVE IN THE BUDGET PROCESS AND REVIEWS FINANCIAL REPORTS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 UPON INITIAL HIRING OF THE EXECUTIVE DIRECTOR, COMPARABILITY DATA, INPUT FROM INDEPENDENT PERSONS AND VARIOUS DELIBERATIONS OCCUR. SALARY INCREASES ARE DEPENDENT UPON JOB PERFORMANCE AND RESPONSIBILITIES. INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. INDIVIDUAL INCREASES FOR THE REMAINDER OF THE STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SUCH INCREASES MAY NOT EXCEED THE TOTAL BUDGETED ALLOCATION FOR SALARY ADJUSTMENTS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,929. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.