2019-11-11T08:43:30-06:00 2018-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2018-01-01 351061264 CHILDREN'S BUREAU INC CHIL 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 TINA CLOER CEO 3172642700 2019-10-23 1 CASSE TATE P01271193 3175802000 2019-10-23 64.132.79.19 2019-10-23 08:30:51 ED P BBDC66540045C57DF7301DCF6EDAFB3C14A56A71 6E5B2F373A5FE26123368FD6809FEC2FE3CBA098 2018 2020-04-17 16:48:07Z TINA CLOER 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 30866683 0 X WWW.CHILDRENSBUREAU.ORG X 1851 IN PRESERVING FAMILIES AND PROTECTING THE FUTURE OF INDIANA'S CHILDREN. 32 32 485 460 0 0 24167063 23639268 6840667 6771304 2588 293 51818 413311 31062136 30824176 3213681 3269471 0 0 18113918 17140886 0 0 441766 8370416 7321598 29698015 27731955 1364121 3092221 11652341 13330690 3099759 1684401 8552582 11646289 X PRESERVING FAMILIES AND PROTECTING THE FUTURE OF INDIANA'S CHILDREN. 0 0 6455256 882757 COMMUNITY PARTNERS FOR CHILD SAFETY (CPCS), ALSO KNOWN AS NEIGHBORHOOD ALLIANCE FOR CHILD SAFETY (NACS) IN MARION COUNTY, IS A STATEWIDE PROGRAM DESIGNED TO PREVENT ABUSE AND NEGLECT THAT CONNECTS AT-RISK FAMILIES WITH COMMUNITY RESOURCES. CASE WORKERS CONDUCT WEEKLY IN-HOME VISITS TO HELP PARENTS IDENTIFY AND MEET SPECIFIC GOALS TO STABILIZE FAMILIES AND ALLEVIATE STRESS THAT MAY PUT KIDS AT RISK. GOALS RANGE FROM FINDING SAFE, AFFORDABLE HOUSING TO SEEKING EMPLOYMENT OR ADDRESSING ADDICTIONS OR MENTAL HEALTH CONCERNS. 1912669 261558 THE RACHEL GLICK COURAGE CENTER IS A SHORT-TERM RESIDENTIAL PROGRAM FOR YOUTH AGES 8-18 WHO ARE INVOLVED WITH DCS OR JUVENILE PROBATION. THE FACILITY CAN SERVE AS MANY AS 18 YOUTH AT A TIME, AND EACH RESIDENT HAS ENDURED SOME FORM OF ABUSE OR NEGLECT. ON AVERAGE, KIDS STAY 60 TO 90 DAYS AS THEY WAIT FOR A MORE SUITABLE PLACEMENT. IT IS DESIGNED FOR CHILDREN WHO WILL BENEFIT FROM THERAPEUTIC INTERVENTION IN A SECURE SETTING, COMBINED WITH INTENSIVE SUPERVISION, TO PROMOTE POSITIVE BEHAVIORS, HEALTHY MANAGEMENT OF FEELINGS, AND ENCOURAGE CONSTRUCTIVE EMOTIONAL GROWTH & DEVELOPMENT 2151752 294252 CHILDREN'S BUREAU OFFERS EMERGENCY, TEMPORARY SHELTER FOR ENDANGERED CHILDREN, RUNAWAY AND HOMELESS YOUTH IN CENTRAL INDIANA. THIS PROGRAM ALSO PROVIDES TEMPORARY EMERGENCY SERVICES AND SHELTER TO YOUTH REMOVED FROM THEIR HOMES FOR ABUSE AND NEGLECT. PLANNED RESPITE CARE IS AVAILABLE FOR CHILDREN OF PARENTS WHO ARE FACING DIFFICULTIES. SUPPORT SERVICES AND REFERRALS TO OTHER COMMUNITY RESOURCES ARE AVAILABLE. 13388679 1830904 VARIOUS OTHER PREVENTION, CHILD PLACEMENT, AND FAMILY PRESERVATION PROGRAMS 13388679 1830904 23908356 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 80 0 1 485 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MARK KERN 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 STEVE ABDALLA BOARD MEMBER 5.00 X 0 0 0 DEBORAH BALOGH BOARD MEMBER 5.00 X 0 0 0 ANN FRICK HONORARY LIFETIME MEMBER 5.00 X 0 0 0 RICHARD HAYES BOARD MEMBER 5.00 X 0 0 0 EMILY BIEHN BOARD MEMBER 5.00 X 0 0 0 TONY BONACUSE BOARD MEMBER 5.00 X 0 0 0 CARRIE HENDERSON BOARD MEMBER 5.00 X 0 0 0 RONA HOWENSTINE BOARD MEMBER 5.00 X 0 0 0 JOHN HUESING BOARD MEMBER 5.00 X 0 0 0 CHRIS PHILLIPS BOARD MEMBER 5.00 X 0 0 0 DR RAMARAO YELETI BOARD MEMBER 5.00 X 0 0 0 BJ MALEY HONORARY LIFETIME MEMBER 5.00 X 0 0 0 KAYLA NYMEYER BOARD MEMBER 5.00 X 0 0 0 DR GLORIA KING BOARD MEMBER 5.00 X 0 0 0 JON OWENS BOARD MEMBER 5.00 X 0 0 0 MARILYN PECSOK HONORARY LIFETIME MEMBER 5.00 X 0 0 0 CAROLE PULS BOARD MEMBER 5.00 X 0 0 0 GORDON L CASTETTER BOARD MEMBER 5.00 X 0 0 0 CODY E COPPOTELLI BOARD MEMBER 5.00 X 0 0 0 JENNY FROEHLE BOARD MEMBER 5.00 X 0 0 0 LISA GOMPERTS BOARD MEMBER 5.00 X 0 0 0 MICHELE KAWIECKI BOARD MEMBER 5.00 X 0 0 0 KEVIN POAD BOARD MEMBER 5.00 X 0 0 0 KATY STOWERS BOARD MEMBER 5.00 X 0 0 0 TINA SULLIVAN BOARD MEMBER 5.00 X 0 0 0 AMY LONGORIA AUXILIARY 5.00 X 0 0 0 ANDREA PHILLIPS AUXILIARY 5.00 X 0 0 0 NICK SHELTON CHAIRMAN 5.00 X X 0 0 0 JOE BREEN VICE CHAIRMAN 5.00 X X 0 0 0 MATT NELSON TREASURER 5.00 X X 0 0 0 DONNA REYNOLDS IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 CARRIE HOUSTON SECRETARY 5.00 X X 0 0 0 TINA CLOER PRESIDENT & CEO 40.00 X 241437 0 32872 MARK KERN CFO 40.00 X 117228 0 17574 ERICKA STILES VP OF QUALITY & INNOVATION 40.00 X 103143 0 23246 ANNIE MARTINEZ VP OF COMMUNICATION & DEVE 40.00 X 115665 0 11436 ABBY SWIFT VP OF RESIDENTIAL SERVICES 40.00 X 102078 0 9357 JILL ATTEBERRY-KELLY VP OF COMMUNITY - BASED SE 40.00 X 101452 0 10642 781003 0 105127 6 0 1 0 SHIEL SEXTON CO INC 902 N CAPITOL AVE INDIANAPOLIS IN 46204 CONSTRUCTION & RENOVATION 541572 DEEM 6831 E 32ND ST 200 INDIANAPOLIS IN 46226 FACILITIES REPAIR & MAINTENANCE 154093 2 1089088 127553 1138423 19845215 1438989 260299 23639268 PAYMENTS FOR SERVICES 624100 6771304 6771304 6771304 293 293 60815 127553 42507 18308 18308 PENSION TERMINATION 624100 279423 279423 MISCELLANEOUS REVENUE 624100 115580 115580 395003 30824176 6886884 0 298024 3269471 3269471 409111 409111 13141446 11693643 1178635 269168 77551 42370 30060 5121 2563766 2367952 173856 21958 949012 826561 103429 19022 37879 37879 76696 76696 815 815 2203179 1648208 540718 14253 97945 65190 19695 13060 418625 286014 91204 41407 1277720 1142469 130744 4507 654015 637547 14649 1819 352292 238919 106557 6816 156022 156022 556898 473574 78263 5061 206536 149316 55875 1345 MISCELLANEOUS 413155 326325 63395 23435 MAINTENANCE 343902 261525 68451 13926 EQUIPMENT AND RENTAL 318701 272054 45779 868 MATERIAL RELIEF TO CLIE 179614 179614 27604 27604 27731955 23908356 3381833 441766 2846891 4534253 305261 388231 4707824 4235847 553673 681869 7379662 3889172 3238692 3490490 11652341 13330690 3099759 1684401 3099759 1684401 X 8170089 11100153 322123 0 60370 546136 8552582 11646289 11652341 13330690 3092221 1486 0 X X 0 1 X 1 1 1 X 23205996 22170297 23954455 24167063 23639268 117137079 23205996 22170297 23954455 24167063 23639268 117137079 117137079 683 738 8 2588 293 4310 82582 62735 80465 79939 395003 700724 117842113 26139212 0.99400 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 82,582. 2015 AMOUNT: $ 62,735. 2016 AMOUNT: $ 80,465. 2017 AMOUNT: $ 79,939. 2018 AMOUNT: $ 115,580. PENSION TERMINATION - 2018 AMOUNT: $ 279,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12483919 500515 -296334 100000 27179 12560921 3521813 8499331 478042 15267 12483919 3278965 7375 249878 14405 3521813 3335333 4119 -46217 14270 3278965 2781216 347000 220737 13620 3335333 0.27580 0.72420 0.00000 0 1 1 21444 21444 3500667 778981 2721686 3857551 3110191 747360 3490490 X 30933949 1486 93384 42507 137377 30796572 27604 27604 30824176 27840242 93384 42507 135891 27704351 27604 27604 27731955 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 42,507. PART XI, LINE 4B - OTHER ADJUSTMENTS: ABANDONMENT LOSS 27,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 42,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: ABANDONMENT LOSS 27,604. CELEBRITY COOKOFF 151406 101069 50337 880 22637 6987 TRIVIA NIGHT 13272 6900 6372 2488 2 23690 19584 4106 1150 6417 1948 188368 127553 60815 2030 29054 11423 42507 18308 1 MEDICAL SUPPLIES AND FEES 35562 HOUSEHOLD AND PERSONAL SUPPLIES 83269 FOOD AND LUNCHES 157773 CHILDREN'S CLOTHING AND SCHOOL SUPPLIES 9370 CHILDREN'S RECREATION AND CARFARES 81646 CHILDRENS ALLOWANCES 92608 MATERIAL RELIEF TO CLIENTS 1844822 FOSTER PARENTS 964421 PART I, LINE 2: EACH PROGRAM HAS DIFFERENT GUIDELINES. ELIGIBILITY IS DETERMINED ACCORDING TO GUIDELINES SET IN THE PROGRAM'S CONTRACT OR GRANT SCHEDULE I, PART III, NUMBER OF RECIPIENTS: CHILDREN'S BUREAU DOES NOT TRACK THE NUMBER OF RECIPIENTS BY CATEGORY. OVERALL, THE NUMBER OF RECIPIENTS WAS 40,777 FOR 2018. X 1 0 X 0 0 0 0 0 0 0 1 0 TINA CLOER PRESIDENT & CEO 181732 0 59705 0 0 0 5638 0 27234 0 274309 0 0 0 PART I, LINE 1A EMPLOYEE BONUSES WERE GROSSED-UP. PART I, LINE 7 CHILDREN'S BUREAU ISSUES BONUSES BASED STRICTLY ON PERFORMANCE OF THE EMPLOYEE. X 2378 MARKET VALUE X 115369 MARKET VALUE X 15 3060 FAIR MARKET VALUE X HOPE FOR THE HOLIDAY (XMAS WEBSITE) 241 94611 FAIR MARKET VALUE X GIFT CARDS 23 21841 FAIR MARKET VALUE X TICKETS/FIELD TRIPS 10 14255 FAIR MARKET VALUE X FURNITURE 14 8785 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE CFO AFTER WHICH THE CFO AND CEO REVIEW IT TOGETHER. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE. THE BOARD IS PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SUBMITTED ANNUALLY. AS THEY ARE SUBMITTED THE CEO COLLECTS & REVIEWS THE FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION FOR THE CEO. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHILDREN'S BUREAU FOUNDATION INC 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351804480 THE FOUNDATION OPERATES FOR THE BENEFIT OF THE CHILDREN'S BUREAU, INC. IN 501(C)(3) LINE 12A, I CHILDREN'S BUREAU OF INDIANAPOLIS 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 CHILDREN'S BUREAU FOUNDATION N CHILDREN'S BUREAU FOUNDATION O CHILDREN'S BUREAU FOUNDATION Q CHILDREN'S BUREAU FOUNDATION P CHILDREN'S BUREAU FOUNDATION K 156000 ACTUAL AMOUNT CHILDREN'S BUREAU FOUNDATION C 1138423 ACTUAL AMOUNT