2019-08-21T14:14:40-05:00 2018-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2018-01-01 450489204 CHILD SAVING INSTITUTE INC CHIL 4025536000 4545 DODGE STREET OMAHA NE 68132 PAUL OLSON BOARD CHAIR 4025536000 2019-08-01 1 MEGAN L KOZIOL P01544037 4023302660 209.34.201.180 2019-08-01 09:59:02 CD P 06718D1991FB6EEBEB7ECD4F00D4AA79CF05A929 B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C 2018 2019-02-21 02:37:17Z PAUL OLSON 4545 DODGE STREET OMAHA NE 68132 9000851 0 X WWW.CHILDSAVING.ORG X 2002 NE SIGNIFICANT PROGRAM ACTIVITIES INCLUDE SERVICES PROVIDED TO CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM, INCLUDING EMERGENCY SHELTER CARE, FOSTER CARE, IN-HOME EDUCATION AND SUPPORT, INDEPENDENT LIVING PROGRAMMING, AND RELINQUISHMENT COUNSELING. CSI ACTS AS THE COORDINATING AGENCY AND FISCAL AGENT FOR KIDSQUAD, A MULTI-AGENCY COLLABORATIVE PROVIDING CONSULTATION TO COMMUNITY CHILD CARE CENTERS SERVING LOW INCOME CHILDREN. 41 41 221 178 0 0 3602876 3496712 5168560 5251490 6191 15262 143960 151066 8921587 8914530 0 0 0 0 6128179 6518470 0 0 531900 2278377 2455051 8406556 8973521 515031 -58991 3869095 3891266 1069560 1133295 2799535 2757971 X RESPONDING TO THE CRY OF A CHILD. 0 0 3684491 2486908 CHILD SAVING INSTITUTE OPERATES TWO EARLY CHILDHOOD EDUCATION PROGRAMS, THE EARLY CHILDHOOD EDUCATION CENTER (ECEC) ON THE MAIN CAMPUS AT 4545 DODGE STREET AND THE SPELLMAN CHILD DEVELOPMENT CENTER (SCDC) AT THE COLLEGE OF SAINT MARY. BOTH CENTERS SERVE CHILDREN 6 WEEKS TO 6 YEARS OF AGE. IN 2018, THERE WERE 150 TOTAL CHILDREN SERVED AT ECEC AND 142 AT SCDC. IN ECEC, 26% (N=39) WERE FROM FAMILIES WHO QUALIFIED FOR A LOW INCOME SUBSIDY. OF THE CHILDREN SERVED AT SCDC, 27% (N=38) RECEIVED TITLE XX, A FORM OF LOW INCOME SUBSIDY. 100% OF THOSE DISCHARGING FROM ECEC AND 92% DISCHARGING FROM SCDC AFTER AT LEAST SIX MONTHS OF SERVICE WERE DEVELOPMENTALLY ON TARGET. 938672 1068375 FOSTER CARE PROGRAMMING CONTINUES TO PROVIDE SAFE, NURTURING CARE FOR CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM DUE TO ABUSE AND/OR NEGLECT. CHILD SAVING INSTITUTE STAFF RECRUIT, TRAIN, AND SUPPORT FOSTER PARENTS; MONITOR FOSTER PLACEMENTS; AND ADVOCATE FOR CHILDREN IN CARE TO ACHIEVE PERMANENCY VIA REUNIFICATION, ADOPTION OR GUARDIANSHIP. THERE ARE ALSO A GROWING NUMBER OF CHILDREN PLACED IN KINSHIP HOMES. THE CHILDREN ARE WITH FAMILIES WHO ARE RELATED OR OTHERWISE KNOWN TO THEM. CSI FOSTER CARE SPECIALISTS ALSO SUPERVISE THESE KINSHIP PLACEMENTS. IN 2018, CSI SERVED A TOTAL OF 141 CHILDREN IN THE FOSTER CARE SYSTEM. 106 (75%) OF THESE CHILDREN WERE PLACED IN TRADITIONAL FOSTER HOMES. THIRTY-FIVE (25%) WERE IN KINSHIP CARE. EIGHTY-FIVE PERCENT (85%) WERE STABLE IN THEIR FOSTER OR KINSHIP PLACEMENT AND DID NOT HAVE DISRUPTION. 799796 655222 THE EMERGENCY SHELTER PROVIDES 24/7 AWAKE STAFF FOR UP TO 8 YOUTH IN NEED OF TEMPORARY PLACEMENT EACH DAY. YOUTH ARE GENERALLY REFERRED BY THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS. IN 2018, 69 YOUTH WERE SERVED WITH AN AVERAGE LENGTH OF STAY OF 46.4 DAYS. WHILE IN THE SHELTER, YOUTH ATTEND THEIR HOME SCHOOLS, PARTICIPATE IN RECREATIONAL ACTIVITIES, AND MAINTAIN RELATIONSHIPS WITH FAMILY MEMBERS AS APPROPRIATE. IN 2018, 84% OF THE YOUTH WERE SERVED WITH NO INCIDENTS OF VIOLENCE OR AGGRESSION AND 96% HAD NO INCIDENTS OF SELF-HARMING BEHAVIOR. 2007889 1040985 OTHER MISCELLANEOUS PROGRAMS 2007889 1040985 7430848 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 5 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN BAUMERT CFO 4025536000 4545 DODGE STREET OMAHA NE 68132 PAUL OLSON CHAIR 1.00 1.00 X X 0 0 0 MELANIE HECKER VICE CHAIR 1.00 1.00 X X 0 0 0 DENNIS HILL TREASURER 1.00 1.00 X X 0 0 0 ERIC EWING SECRETARY 1.00 1.00 X X 0 0 0 ANDREW BALUS BOARD MEMBER 1.00 0.00 X 0 0 0 MARK BERNER BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA BLAKE BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN BURMWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 LISA COX BOARD MEMBER 1.00 0.00 X 0 0 0 AARON DUBBERLY BOARD MEMBER 1.00 0.00 X 0 0 0 ADRIENNE FAY BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE FERRARA BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE GEPPERT BOARD MEMBER 1.00 0.00 X 0 0 0 POLLY HAIAR BOARD MEMBER 1.00 0.00 X 0 0 0 TOM HALEY BOARD MEMBER 1.00 0.00 X 0 0 0 SUZI HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 JAKE HOLDENRIED BOARD MEMBER 1.00 0.00 X 0 0 0 ADDIE HOLLINGSWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 BILL HONKE BOARD MEMBER 1.00 0.00 X 0 0 0 CYNTHIA HUME BOARD MEMBER 1.00 0.00 X 0 0 0 HASAN HYDER BOARD MEMBER 1.00 0.00 X 0 0 0 CARRIE JENKINS BOARD MEMBER 1.00 0.00 X 0 0 0 LARISSA JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 CARA KIRSCH BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINA LAFEVER BOARD MEMBER 1.00 0.00 X 0 0 0 VALERIE LEONARD BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT MARION BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA MARSHALL BOARD MEMBER 1.00 0.00 X 0 0 0 SUE NEMER-HADDIX BOARD MEMBER 1.00 0.00 X 0 0 0 MARY NEWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBIE O'CONNOR BOARD MEMBER 1.00 0.00 X 0 0 0 TAYLOR PUGH BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA SAWYER BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF SCHAFFART BOARD MEMBER 1.00 0.00 X 0 0 0 AMIE SCHELLPEPER BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE SHANER BOARD MEMBER 1.00 0.00 X 0 0 0 TASSO SIDERIS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SOVA BOARD MEMBER 1.00 1.00 X 0 0 0 KIMBERLY TRACY BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL VASLOW BOARD MEMBER 1.00 0.00 X 0 0 0 JONI WHEELER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WEILL BOARD MEMBER (THROUGH 01/18) 1.00 0.00 X 0 0 0 PEGGY HARRIOTT PRESIDENT/CEO 40.00 1.00 X 121952 0 15372 SUSAN BAUMERT CHIEF FINANCIAL OFFICER 40.00 1.00 X 92198 0 21375 214150 0 36747 1 0 0 0 TURNER TECHNOLOGY 12844 AUGUSTA AVE OMAHA NE 68144 INFORMATION TECHNOLOGY SERVICES 149838 1 216806 112227 813927 2353752 265843 3496712 EARLY CHILDHOOD EDUCAT 624100 2486908 2486908 FOSTER CARE 624100 1068375 1068375 CHILD WELFARE 624100 955926 955926 EMERGENCY SHELTER 624100 655222 655222 MEAL REVENUE 624100 85059 85059 5251490 15262 15262 204787 112227 70541 134246 134246 32600 15780 16820 16820 8914530 5251490 0 166328 250895 250895 5020863 4133094 536547 351222 105830 75913 16167 13750 689245 594714 57322 37209 451637 356023 65664 29950 253306 253306 5610 810 4800 66491 66491 197241 181010 3368 12863 35748 24431 11 11306 607346 577910 5346 24090 375505 356296 19209 80725 77431 3294 39015 36934 276 1805 88257 85400 2857 69617 65898 3719 FOSTER CARE PROGRAM EXP 535753 535753 MISCELLANEOUS 48786 27720 3403 17663 DUES & SUBSCRIPTIONS 32087 28641 483 2963 BAD DEBT EXPENSE 19564 19564 8973521 7430848 1010773 531900 2241 6436 1794476 1989609 105200 85800 522782 431107 126938 112922 1008270 660236 322282 348034 909000 909000 86176 8358 3869095 3891266 576021 657183 493539 476112 1069560 1133295 X 1649098 1380649 1150437 1377322 2799535 2757971 3869095 3891266 -58991 17427 0 X X 0 1 X 1 0 X 2875108 3047904 3721937 3602876 3496712 16744537 2875108 3047904 3721937 3602876 3496712 16744537 3065839 13678698 1319 837 635 6191 15262 24244 245552 228685 202422 245430 237387 1159476 17928257 24455555 0.76300 0.81300 X 0 0 0 0 0 0 0 0 1 10000 10000 0 PART II-B, LINE 1: CSI IS A MEMBER OF CHILDREN AND FAMILIES COALITION OF NEBRASKA (CAFCON), WHICH IS A LOBBYIST GROUP FOR CHILD WELFARE ISSUES. EXPENSES PAID ARE FOR ANNUAL MEMBERSHIP DUES. CSI IS ALSO A MEMBER OF NABHO (NEBRASKA ASSOCIATION OF BEHAVIORAL HEALTH ORGANIZATIONS) WHICH ALSO DOES LOBBYING. 9843808 -432643 370000 38134 9003031 8590780 12704 1283684 43360 9843808 5434662 2926452 451381 200000 21715 8590780 5778109 -16848 300000 26599 5434662 5394914 10000 399254 26059 5778109 0.40330 0.32310 0.27360 0 1 1 94593 64664 29929 232065 191163 40902 681612 404409 277203 348034 BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUST 909000 F 909000 PART V, LINE 4: THE INTENDED USES OF CHILD SAVING INSTITUTE, INC.'S ENDOWMENT FUND IS TO PROVIDE A SAFETY NET FOR NORMAL OPERATIONS SHOULD ADDITIONAL FUNDS BE NEEDED AND TO FUND SPECIAL PROJECTS DESIGNATED BY THE BOARD. CABARET DINNER 317014 112227 204787 6750 9004 31238 11064 12485 317014 112227 204787 6750 9004 31238 11064 12485 70541 134246 32600 6750 9030 1 0.90000 32600 6750 9030 15780 16820 NE 1 0 1 0 0.36000 0.64000 DAVID STEIN 4545 DODGE STREET OMAHA NE 68132 0 ANNA WILLEY 45418 COORDINATES EVENTS THAT INCLUDE RAFFLE ACTIVITIES. THE SALARY SHOWN ABOVE IS NORMAL COMPENSATION. THEY ARE NOT PAID ADDITIONAL SALARY FOR GAMING ACTIVITIES. X 0 PART III, LINE 17: THE STATE OF NEBRASKA DOES NOT REQUIRE AN ORGANIZATION TO MAKE CHARITABLE DISTRIBUTIONS FROM GAMING PROCEEDS TO RETAIN THE STATE GAMING LICENSE. HOWEVER, PROCEEDS MUST BE SPENT FOR CHARITABLE OR COMMUNITY BETTERMENT PURPOSES INCLUDING ANY ACTIVITY WHICH BENEFITS AND IS CONDUCTED BY THE ORGANIZATION. THE ORGANIZATION WAS IN COMPLIANCE WITH THIS REQUIREMENT. X 3 259093 AVERAGE HIGH LOW X RAFFLE PRIZES 10 6750 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS SHALL HAVE THE OPPORTUNITY TO REVIEW THE IRS FORM 990 EACH YEAR BEFORE IT IS FILED. UPON COMPLETION OF THE FINAL DRAFT OF THE FORM 990, A COPY OF THE REPORT WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS. IN THE EVENT A BOARD MEMBER DOES NOT HAVE ACCESS TO EMAIL, A HARD COPY WILL BE MAILED. THE BOARD WILL THEN BE ASKED TO APPROVE THE FORM AT THE NEXT BOARD MEETING. IF THE BOARD DOES NOT MEET PRIOR TO THE FILING DEADLINE, INDICATION OF APPROVAL MAY BE MADE VIA EMAIL, PHONE CALL OR OTHER WRITTEN OR VERBAL MEANS. UPON GAINING BOARD APPROVAL, THE BOARD CHAIR WILL SIGN THE FORM 990, SIGNIFYING BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWED WITH THE DIRECTORS AND OFFICERS EACH YEAR AT ORIENTATION TO THE ORGANIZATION. ANNUALLY, CONFLICT OF INTEREST POLICY AND PROCEDURES ARE DISTRIBUTED TO DIRECTORS AND OFFICERS AT THE FIRST BOARD MEETING OF EVERY YEAR, WHICH IS HELD IN JANUARY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS HIRED BY THE BOARD. THE PROCESS IS LED BY THE BOARD CHAIR AND VICE CHAIR AND IS APPROVED BY THE BOARD BEFORE EMPLOYMENT BEGINS. FOR ALL EMPLOYEES, INCLUDING THE CEO, AN ANNUAL SURVEY IS COMPLETED TO ENSURE COMPENSATION IS COMPARABLE TO THOSE OF OTHER SIMILAR AGENCIES. SALARY INCREASES ARE BASED ON A MERIT PAY SYSTEM WHICH PROVIDES UP TO 4% INCREASES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE BOARD OF DIRECTORS SHALL MAKE AVAILABLE FOR PUBLIC INSPECTION THE FOLLOWING DOCUMENTS: 1) IRS FORM 1023 2) IRS FORM 990 INCLUDING ONLY SUCH PORTION OF THE FORM AND ACCOMPANYING SCHEDULES REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. SCHEDULE B, SCHEDULE OF CONTRIBUTORS, IS SPECIFICALLY EXCLUDED. 3) AUDITED FINANCIAL STATEMENTS. ACCOMPANYING INFORMATION MAY NOT BE MADE AVAILABLE. 4) CONFLICT OF INTEREST POLICY. NEITHER BOARD NOR STAFF CONFLICT OF INTEREST FORMS ARE MADE AVAILABLE. DOCUMENTS WILL BE PROVIDED VIA EMAIL WHEN POSSIBLE, OR HARD COPIES MAY BE PROVIDED. IN THE EVENT HARD COPIES OF DOCUMENTS ARE PROVIDED, CSI IS PERMITTED TO OBTAIN REASONABLE REIMBURSEMENT FROM THE REQUESTING PARTY FOR THE COST OF REPRODUCTION. AT SUCH TIME CSI IS ABLE TO PROVIDE THE AFORMENTIONED ITEMS VIA ITS WEBSITE, SUCH METHOD WILL BE UTILIZED AS WELL. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS FOR CHILD SAVING INSTITUTE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILD SAVING INSTITUTE FOUNDATION INC 4545 DODGE STREET OMAHA NE 68132 201862135 REAL ESTATE AND INVESTMENT MANAGEMENT NE 501(C)(3) LINE 12A, I CHILD SAVING INSTITUTE INC 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 CHILD SAVING INSTITUTE FOUNDATION INC C 813927 FMV CHILD SAVING INSTITUTE FOUNDATION INC K 274441 FMV