2021-09-30T12:16:52-05:00 2020-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2020-01-01 300021977 LITTLE STAR CENTER INC LITT 3172492242 550 CONGRESSIONAL BLVD SUITE 220 CARMEL IN 46032 WILLIAM BOWER BOARD CHAIR 3172492242 2021-09-09 1 WILLIAM BOWER 999009999 CASSE TATE P01271193 3175802000 2021-09-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WILLIAM BOWER 550 CONGRESSIONAL BLVD SUITE 220 CARMEL IN 46032 19286929 0 X WWW.LITTLESTARCENTER.ORG X 2001 IN TO INSPIRE, SERVE, AND GUIDE ALL THOSE TOUCHED BY AUTISM TO ACHIEVE A BETTER REALITY. 4 4 668 4 0 0 103160 10453 24188539 19264038 0 0 36702 12438 24328401 19286929 0 0 0 0 14931247 14587461 0 0 30465 5783920 5178129 20715167 19765590 3613234 -478661 8320767 7270422 191505 3554480 8129262 3715942 X TO PROVIDE A STRUCTURED, SENSORY-FRIENDLY FACILITY WHERE CHILDREN WITH AUTISM RECEIVE INDIVIDUALIZED THERAPEUTIC INTERVENTION. BASED ON THE FUNDAMENTAL PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), LITTLE STAR PROVIDES AN ATMOSPHERE WHERE CHILDREN, THERAPISTS, AND FAMILIES CAN INTERACT, SUPPORT EACH OTHER AND RECEIVE ON-GOING TRAINING SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL AT HOME AND IN A VARIETY OF SETTINGS OUTSIDE OF THERAPY. 0 0 15569925 19276476 PROVIDE YEAR-ROUND THERAPEUTIC INTERVENTION FOR CHILDREN AND YOUNG ADULTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER BASED ON THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). 15569925 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 668 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X WILLIAM BRUNNER 3179757196 550 CONGRESSIONAL BLVD SUITE 220 CARMEL IN 46032 MARY ROSSWURM CHIEF EXECUTIVE OFFICER 60.00 X 239805 0 6659 WILLIAM T COURTNEY CHIEF OPERATING OFFICER 40.00 X 181314 0 10760 BREANNE HARTLEY CHIEF CLINICAL OFFICER 50.00 X 167241 0 275 DORRON FARRIS CHIEF EXPERIENCE OFFICER 45.00 X 166439 0 10753 JESSE LOGUE VP CLINICAL OPERATIONS 50.00 X 115759 0 12586 JANE TROUT CHIEF HUMAN RESOURCES OFFICER 50.00 X 102290 0 3476 WILLIAM BRUNNER CHIEF FINANCIAL OFFICER 40.00 X 68758 0 6854 WILLIAM BOWER CHAIRMAN 6.00 X X 0 0 0 MIKE BOATRIGHT BOARD MEMBER 1.00 X 0 0 0 MICHELE TRIVEDI BOARD MEMBER 2.00 X 0 0 0 JULIA CARPENTER BOARD MEMBER 1.00 X 0 0 0 1041606 0 51363 7 0 1 0 0 10453 10453 THERAPEUTIC SERVICES 621400 19264038 19264038 19264038 CONFERENCE INCOME 611430 1287 1287 11151 11151 12438 19286929 19276476 0 0 308563 23981 265716 18866 13218343 10907750 2304728 5865 1060555 810420 247638 2497 120675 120675 31476 31476 284876 164953 119923 314126 314126 470779 415981 54452 346 560271 441347 118060 864 1528672 1338842 189724 106 256763 210520 46243 1876 1876 529155 465656 63499 759683 552286 205695 1702 REPAIRS & MAINTENANCE 109151 96053 13098 GIFTS & RECOGNITION 64325 50671 13555 99 DUES AND SUBSCRIPTIONS 51788 40795 10913 80 MEALS & ENTERTAINMENT 35473 35473 59040 48794 10206 40 19765590 15569925 4165200 30465 392507 2303312 5992925 3013174 89653 136157 3742944 1949165 1845682 1793779 0 24000 8320767 7270422 191505 1054480 0 2500000 191505 3554480 X 8129262 3715942 8129262 3715942 8320767 7270422 -478661 -3934659 0 X X 0 1 X 1 0 X 98155 109409 158753 103160 10453 479930 12774344 15404745 17978817 24188539 19264038 89610483 12872499 15514154 18137570 24291699 19274491 90090413 0 0 0 90090413 21223 18466 0 0 0 39689 21223 18466 39689 31875 28900 64389 36702 12348 174214 12925597 15561520 18201959 24328401 19286839 90304316 0.99760 0.99720 0.00040 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 31,875. 2017 AMOUNT: $ 28,900. 2018 AMOUNT: $ 64,389. 2019 AMOUNT: $ 36,702. 2020 AMOUNT: $ 12,348. 2900295 1672380 1227915 412982 229225 183757 429667 47560 382107 1793779 PAYCHECK PROTECTION PROGRAM LOAN 2500000 2500000 X 19286166 0 19286166 763 763 19286929 19764827 0 19764827 763 763 19765590 PART X, LINE 2: LITTLE STAR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, LITTLE STAR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2020. LITTLE STAR FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. LITTLE STAR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT BELIEVES THAT LITTLE STAR'S INCOME TAX FILING POSITION WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS OF THE SALE OF ASSETS 763. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON THE SALE OF ASSETS 763. X X 0 0 0 0 0 0 0 0 0 MARY ROSSWURM CHIEF EXECUTIVE OFFICER 239805 0 0 0 0 0 0 0 6659 0 246464 0 0 0 WILLIAM T COURTNEY CHIEF OPERATING OFFICER 181314 0 0 0 0 0 0 0 10760 0 192074 0 0 0 BREANNE HARTLEY CHIEF CLINICAL OFFICER 167241 0 0 0 0 0 0 0 275 0 167516 0 0 0 DORRON FARRIS CHIEF EXPERIENCE OFFICER 166439 0 0 0 0 0 0 0 10753 0 177192 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS ISSUED TO THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C LITTLE STAR CENTER, INC. HAS BOARD MEMBERS SIGN A FORM STATING THEY WILL NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES. FURTHER, THE CERTIFICATION AND DISCLOSURE FORM REQUIRES THAT EACH INDIVIDUAL EITHER CERTIFY THAT HE/SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT OR TO DESCRIBE ANY RELATIONSHIP, TRANSACTION OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTERESTS AND HIS/HER PERSONAL FINANCIAL OR OTHER INTERESTS. THESE FORMS ARE RETAINED IN THE ORGANIZATION'S FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.