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2008-2009 FINANCIAL REPORT
Statement of Financial Position
June 30, 2009
ASSETS:
Unrestricted Cash:
Checking/Savings |
$18,014 |
Temporarily Restricted Cash:
CD Succession Plan
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100,000
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| Total Assets: |
$118,014 |
LIABILITIES & EQUITY
| Liabilities |
|
| Current Liabilities |
$0.00 |
| Total Liabilities |
$0.00 |
|
| Equity |
| Unrestricted |
$18,014 |
| Temporarily Restricted |
100,000 |
| Total Equity |
$118,014 |
|
| Total Liabilities & Equity |
$118,014 |
Statement of Financial Activities
For Year Ending June 30, 2008
| REVENUES: |
|
| Unrestricted: |
|
| Contributions |
$18,384 |
| Grant - Google (In-kind) |
8,956 |
| Spankout Day |
279 |
| CD Interest |
4,258 |
| Miscellaneous |
55 |
| Total Revenue |
$31,932 |
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| EXPENSES |
| Fundraising |
$523 |
| Management |
5,568 |
| Programming and Grants |
42,377 |
| Total Expenses |
$48,468 |
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| Net Income: |
$16,536 |
| Beginning Net Assets |
134,550 |
| Ending Net Assets |
$118,014 |
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Our Mission
The Center for Effective Discipline (CED) is a non-profit organization, which provides educational information to the public on the effects of corporal punishment of children and alternatives to its use. It is the headquarters for and coordinates both the National Coalition to Abolish Corporal Punishment in Schools (NCACPS) and End Physical Punishment of Children (EPOCH-USA).
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2008 Board of Directors and Trustees
Officers:
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Dr. Robert Fathman, President
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Joe Sommer, Esq., Vice-President
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Deb Sendek, Secretary/Treasurer
Trustees:
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Dr. Jack Conrath, Conrath-Trout Associates, Columbus, OH
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Maureen Young, early childhood advocate, Columbus, OH
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David Harcum, retired school administrator, Lancaster, OH
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Dr. Charles F. Johnson, Professor Emeritus of Pediatrics at the Ohio State University, Cols, OH
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Dr. Michele Knox, Psychologist, Asst, Professor, Psychiatry Dept., University of Toledo, Toledo, OH
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Dr. Charles Reiner, retired pediatrician, Delaware, OH
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Dr. James Boland, Professor of Education and Director of the Peace Resource Center, Wilmington, OH
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Wade Meyer, M.Ed., Columbus, OH
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Sally Pedon, LISW, LPC, Ohio Dept of Jobs and Family Services, Columbus, OH
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Marcia Heuerman, Community Volunteer
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Diana Frole, Adj, Professor, Columbus, OH
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Craig Kirby, Consultant, Washington DC
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Sonya Zumbiel, Visiting Instructor, Wilmington College, Wilmington, OH
*Unaudited. Our CPA is Joe Nerone and Associates, 4935 Olentangy River Road Columbus, OH 43214.
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