2019-11-13T07:13:08-06:00 2018-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2018-01-01 300021977 LITTLE STAR CENTER INC LITT 3172492242 12650 HAMILTON CROSSING BLVD CARMEL IN 46032 WILLIAM BOWER CHAIRMAN OF THE BOARD 3172492242 2019-10-25 1 CASSE TATE P01271193 3175802000 2019-10-25 64.132.79.19 2019-10-25 10:15:18 ED P 4352D34B295DE2E0C9076555063E87B27933E229 4352D34B295DE2E0C9076555063E87B27933E229 2018 2020-03-31 21:24:44Z WILLIAM BOWER 12650 HAMILTON CROSSING BLVD CARMEL IN 46032 18875577 0 X WWW.LITTLESTARCENTER.ORG X 2001 IN TO INSPIRE, SERVE, AND GUIDE ALL THOSE TOUCHED BY AUTISM TO ACHIEVE A BETTER REALITY. 5 5 646 5 0 0 109409 158753 15404745 17978817 81771 3481 26118 64389 15622043 18205440 0 0 0 0 11680625 12988171 0 0 46001 4414118 4462003 16094743 17450174 -472700 755266 4561140 5150712 800378 634684 3760762 4516028 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 14538860 18043206 PROVIDE YEAR-ROUND THERAPEUTIC INTERVENTION FOR CHILDREN AND YOUNG ADULTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER BASED ON THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). 14538860 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 10 0 1 646 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IN X WILLIAM BRUNNER 3172492242 12650 HAMILTON CROSSING BLVD CARMEL IN 46032 WILLIAM BOWER CHAIRMAN 6.00 X X 0 0 0 MIKE BOATRIGHT BOARD MEMBER 1.00 X 0 0 0 ROSE WOLFIN 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 MARY ROSSWURM EXECUTIVE DIRECTOR 50.00 X 195107 0 29952 DWAYNE MCCOY CHIEF FINANCIAL OFFICER 40.00 X 99288 0 19982 WILLIAM T COURTNEY CHIEF OPERATING OFFICER 50.00 X 133885 0 16160 BREANNE HARTLEY CHIEF CLINICAL OFFICER 45.00 X 120973 0 6373 DORRON FARRIS CHIEF COMMUNITY OFFICER 40.00 X 108328 0 16232 657581 0 88699 4 0 1 0 0 158753 158753 THERAPEUTIC SERVICES 621400 17978817 17978817 17978817 673618 670137 3481 3481 3481 OTHER INCOME 900099 35404 35404 CONFERENCE INCOME 900099 28985 28985 64389 18205440 18043206 0 3481 344329 22506 298643 23180 11789842 10549014 1236361 4467 854000 715800 135454 2746 35501 35501 18251 18251 1587 1587 282591 180661 101930 23779 19802 3913 64 169602 141245 27909 448 1316846 1179386 137232 228 162834 135405 27429 37347 37347 394331 354899 39432 1011806 622058 387363 2385 BAD DEBT EXPENSE 213332 213332 CONTRACT SERVICES 149533 135203 14330 CENTER SUPPLIES 148480 148480 MARKETING & AWARENESS 137910 137910 358273 297054 48736 12483 17450174 14538860 2865313 46001 242320 709074 1298058 2286401 44862 43131 58801 61214 3262871 1211979 2246962 2050892 670137 0 4561140 5150712 164548 292158 635830 342526 800378 634684 X 3760762 4516028 3760762 4516028 4561140 5150712 755266 0 X 1 X 0 0 0 X 44038 70827 98155 109409 158753 481182 6829448 9563360 12774344 15404745 17978817 62550714 6873486 9634187 12872499 15514154 18137570 63031896 0 0 0 63031896 29033 8175 21223 18466 0 76897 29033 8175 21223 18466 76897 11705 16934 31875 28900 64389 153803 6914224 9659296 12925597 15561520 18201959 63262596 0.99640 0.99570 0.00120 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 11,705. 2015 AMOUNT: $ 16,934. 2016 AMOUNT: $ 31,875. 2017 AMOUNT: $ 28,900. 2018 AMOUNT: $ 64,389. 2615673 1032999 1582674 252193 134485 117708 395005 44495 350510 2050892 X 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 2018 AND 2017. 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 2015. X X 1 0 0 0 0 0 0 0 0 MARY ROSSWURM EXECUTIVE DIRECTOR 195107 0 0 0 0 0 0 0 29952 0 225059 0 0 0 WILLIAM T COURTNEY CHIEF OPERATING OFFICER 133885 0 0 0 0 0 0 0 16160 0 150045 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 THEM 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 B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARKET RATE COMPARABLE TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.