2019-11-15T11:30:42-06:00 2018-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2018-01-01 412261668 OUTSIDE THE BOX INC OUTS 3172536658 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 MATT FULTZ EXECUTIVE DIRECTOR 3173960683 2019-11-14 1 CASSE TATE P01271193 3175802000 2019-11-14 64.132.79.19 2019-11-14 17:59:34 ES P 6F18C4897AACF1C124D98D1BDC17B334AF804466 6E5B2F373A5FE26123368FD6809FEC2FE3CBA098 2018 2020-03-31 21:24:44Z BARB FLEMING 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 2321696 0 X WWW.OTBONLINE.ORG X 2008 IN TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS 11 11 93 244 0 0 293698 457794 1689570 1810294 -1363 0 2654 -37509 1984559 2230579 0 0 0 0 1449832 1585509 0 0 44765 495452 506716 1945284 2092225 39275 138354 355605 500088 44202 50331 311403 449757 X TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS 0 0 1473728 1810294 OUTSIDE THE BOX, INC WORKS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT DO NOT FIT INTO MODELS CURRENTLY OFFERED BY AREA PROVIDERS. OUR PERSON-CENTERED SERVICES INCLUDE LIFE SKILLS TRAINING, COPING SKILLS TRAINING, SELF-DISCOVERY AND CAREER PLANNING, SKILL ASSESSMENT AND DEVELOPMENT, COMMUNITY INCLUSION, PREVOCATIONAL TRAINING AND JOB DEVELOPMENT/EMPLOYMENT SUPPORT. INDIVIDUALS IN OUR PROGRAM ENJOY A VERY SMALL PARTICIPANT TO STAFF RATIO, INCLUDING GROUP AND INDIVIDUAL ACTIVITIES. WHILE CAREER EXPLORATION AND ASSESSMENT BEGIN AT THE ONSET OF THE PROGRAM, INDIVIDUALS ALSO WORK THROUGH A STRUCTURED CURRICULUM INCLUDING SUCH TOPICS AS COMMUNICATION, ATTENDANCE/PUNCTUALITY, CHARACTER AND DEPENDABILITY, FINANCE, MARKETING, AND SKILLS BUILDING PARTICULAR TO THE INDIVIDUAL'S CHOSEN CAREER. INDIVIDUALS MEET WITH CAREER SUPPORT PROFESSIONALS FOR INDIVIDUAL GUIDANCE/COUNSELING ON A WEEKLY BASIS. ONCE PREPARED TO BEGIN WORKING, PARTICIPANTS BENEFIT FROM JOB DEVELOPMENT, PLACEMENT, AND FOLLOW ALONG SERVICES WHICH ARE TAILORED TO THEIR SPECIFIC NEEDS. EMPLOYMENT STAFF INCLUDE CAREER DEVELOPMENT SPECIALISTS, FOCUSING ON JOB DEVELOPMENT AND BUILDING COMMUNITY RELATIONSHIPS, AND CAREER SUPPORT SPECIALISTS, WHO PLACE MORE OF AN EMPHASIS ON SUPPORTING INDIVIDUAL JOB SEARCHES, JOB SEEKING SKILLS, PLACEMENT, AND FOLLOW ALONG SERVICES BY PROVIDING THESE CUSTOMIZED PERSONAL SERVICES TO THESE INDIVIDUALS. IT IS OUR PHILOSOPHY THAT THEY CAN BE SUCCESSFUL IN CREATING A MORE MEANINGFUL LIFE AND CAREER FOR THEMSELVES. 1473728 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X ELIZABETH MALATERRE 3146074042 1074 SHALE DR FORTVILLE IN 46040 BARB FLEMING PRESIDENT 1.00 X X 0 0 0 VALERIE BRENNAN TREASURER 1.00 X X 0 0 0 SARA ROBERTSON VP/SECRETARY 1.00 X X 0 0 0 ANDI COHEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER SIMON BOARD MEMBER 1.00 X 0 0 0 JENNIFER LANGE BOARD MEMBER 1.00 X 0 0 0 KELLY HARTMAN BOARD MEMBER 1.00 X 0 0 0 DICK RHOAD BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KIMBALL BOARD MEMBER 1.00 X 0 0 0 MARTY POST BOARD MEMBER 1.00 X 0 0 0 RITA KLEINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 KATHRYN BIRD EXECUTIVE DIRECTOR 40.00 X 51903 0 7760 51903 0 7760 0 0 0 0 0 320020 137774 32813 457794 DAY SERVICES 624310 1670791 1670791 VOCATIONAL REHAB 624310 122149 122149 CAMP CREATE U 624310 10604 10604 STUDIO OTB 900099 6750 6750 1810294 52831 320020 91117 -38286 -38286 MISCELLANEOUS INCOME 900099 777 777 777 2230579 1810294 0 -37509 59663 42026 16396 1241 1325111 990485 334626 97616 74195 23421 103119 70889 32230 1072 1072 17350 17350 22267 8160 12907 1200 4198 4198 21512 2151 18285 1076 14671 14671 159434 111604 23915 23915 43219 42519 700 648 648 39618 27732 5943 5943 30810 15405 15405 OTHER 58384 17321 41063 0 DAY PROGRAM 33977 33977 0 0 UTILITIES 30361 21253 4554 4554 REPAIRS AND MAINTENANCE 18011 9605 6348 2058 11184 6406 4778 2092225 1473728 573732 44765 29544 58197 598851 156960 326061 441891 355605 500088 600 831 13479 0 30123 49500 44202 50331 X 292694 440829 18709 8928 311403 449757 355605 500088 138354 0 X X 1 X 0 1 0 X 296473 183598 212795 293698 457794 1444358 1403346 1637135 1740270 1764848 1863125 8408724 1699819 1820733 1953065 2058546 2320919 9853082 5100 5650 14530 46040 37165 108485 0 5100 5650 14530 46040 37165 108485 9744597 26 3239 2648 6573 777 13263 1699845 1823972 1955713 2065119 2321696 9866345 0.98770 0.98950 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 26. 2015 AMOUNT: $ 3,239. 2016 AMOUNT: $ 2,648. 2017 AMOUNT: $ 6,573. 2018 AMOUNT: $ 777. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433115 66627 366488 165736 90333 75403 441891 LINE OF CREDIT 49500 49500 X PART X, LINE 2: OTB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, OTB HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO A BE PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. OTB FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. OTB IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2015. INSIDE THE BOTTLE 111360 68448 42912 59580 CHIP IN 24621 14702 9919 7376 1 236870 236870 24161 372851 320020 52831 91117 91117 -38286 X GIFT CARDS AND EVENT TICKETS 1 14663 FMV X GRILL AND OUTDOOR FURNITURE 1 7000 FMV X MISCELLANEOUS ITEMS 1 6859 FMV X FIRE/WINE TABLE 1 3000 FMV X TVS AND WALL MOUNTS 5 1291 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE THE BOX, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. IT WILL THEN BE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD, AND SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C OUTSIDE THE BOX, INC. PASSES OUT A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST TO BE FILLED OUT AND RETURNED BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THE POLICY INCLUDES STATEMENTS ABOUT OTHER EMPLOYMENT AND BEING RELATED TO ANYONE ON THE BOARD OF DIRECTORS, AND OTHER ITEMS THAT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTE ON THE BUDGET AT THE BEGINNING OF THE YEAR, WHICH INCLUDES A SECTION FOR PAYROLL. IF SOMETHING FALLS OUTSIDE OF THIS BUDGET (THE ADDITION OF NEW POSITIONS, CURRENT STAFF TAKING ON NEW DUTIES WITH A SUBSEQUENT INCREASE, ETC.), THE BOARD WOULD BE INVOLVED IN THAT DETERMINATION. THE BOARD ALSO DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSENTION, AND ANY INCREASE. STAFF COMPENSATION RATES THAT FALL WITHIN THE NORMAL BUDGET ARE DETERMINED BY A COMBINATION OF THE EXECUTIVE DIRECTOR, THE ADMIN TEAM, AND THE STAFF'S DIRECT SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 OUTSIDE THE BOX, INC. MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS PART XII, LINE 2C: THE DIRECTOR OF FINANCE AND BOARD PRESIDENT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS.