2019-10-07T11:12:05-05:00 2018-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2018-01-01 462047309 TEENWORKS INC TEEN 3179167858 2820 N MERIDIAN STREET SUITE 1250 INDIANAPOLIS IN 46208 MARIANNE GLICK PRESIDENT/CEO 3179167858 2019-10-01 1 JOSHUA K MALARSKY P01259516 3175802000 2019-10-01 64.132.79.18 2019-10-01 13:06:42 ED P 643352B9F15448159FCEA49C3B95F896E0D7BC68 0AA9C5F9424A6E263E74B96BABC7E99CD5F0C4B3 2018 2019-02-21 02:37:17Z TEENWORKS NICK DUVALL 2820 N MERIDIAN STREET SUITE 1250 INDIANAPOLIS IN 46244 2528439 0 X N/A X 2013 IN TO EMPOWER TEENS TO ACHIEVE EXCELLENCE IN COLLEGE, CAREER, AND COMMUNITY. TEENWORKS EMPOWERS TEENS TO DISCOVER A NEW LEVEL OF SELF-CONFIDENCE, RECOGNIZE THAT ACHIEVING PROFESSIONAL SUCCESS IS WITHIN THEIR REACH, AND BUILD THEIR RESOURCES TO MAKE IT HAPPEN. 10 10 582 165 0 0 3077030 2528439 0 0 0 0 0 0 3077030 2528439 0 0 0 0 1794997 2176882 2523 31103 201287 1090513 737811 2888033 2945796 188997 -417357 1598491 1155302 108340 161866 1490151 993436 TO EMPOWER TEENS TO ACHIEVE EXCELLENCE IN COLLEGE, CAREER, AND COMMUNITY. 0 0 1436983 THE TEENWORKS SUMMER PROGRAM IS THE FOUNDATIONAL ENTRY-POINT FOR ALL TEENWORKS PARTICIPANTS. TEENS LEARN BASIC AND EMPLOYABILITY SKILLS, COMPLETE SIX-WEEKS OF EMPLOYMENT AND PROFESSIONAL DEVELOPMENT, AND EARN A JOB READY CERTIFICATE BY DEMONSTRATING PROFICIENCY IN THE SOFT-SKILLS ALIGNED WITH INDIANA'S EMPLOYABILITY SKILLS BENCHMARKS. 640679 THE TEENWORKS PRO PROGRAM OFFERS TEENS COMPREHENSIVE, CAREER-FOCUSED PROFESSIONAL DEVELOPMENT AND CAREER PATHWAY EXPERIENCE THROUGHOUT THE ACADEMIC YEAR. 268743 THE TEENWORKS ALUMNI SERVICES PROGRAM AIMS TO PROVIDE ACADEMIC AND CAREER SUPPORT TO TEENS WHO HAVE SUCCESSFULLY COMPLETED THE TEENWORKS PRO PROGRAM. THIS INCLUDES SCHOLARSHIPS, ACADEMIC SUPPORT, PROFESSIONAL CREDENTIALING AND CASE MANAGEMENT. 2346405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 582 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MARKUS SHOBE 3179167960 2820 N MERIDIAN STREET SUITE 1250 INDIANAPOLIS IN 46208 MARIANNE GLICK PRESIDENT 10.00 X X 0 0 0 CHARLES W BROWN DIRECTOR 2.00 X 0 0 0 BRIAN PAYNE DIRECTOR 2.00 X 0 0 0 CHARLES GARCIA DIRECTOR 2.00 X 0 0 0 BRUCE HETRICK DIRECTOR 2.00 X 0 0 0 AMANDA MEKO TREASURER 2.00 X X 0 0 0 DR LEWIS FEREBEE DIRECTOR 2.00 X 0 0 0 MELISSA DANIELS DIRECTOR 2.00 X 0 0 0 KATRINA CLINGERMAN DIRECTOR 2.00 X 0 0 0 KAMIRAH GARNER DIRECTOR 2.00 X 0 0 0 TAMMIE BARNEY CEO 40.00 X 173685 0 4408 KIAHNA DAVIS CFO 40.00 X 114808 0 2867 288493 0 7275 2 0 1 0 0 176008 2352431 21600 2528439 2528439 0 0 0 288493 288493 1495821 1247440 132411 115970 392568 294674 85108 12786 5507 5507 16022 16022 31103 31103 3415 795 2620 62070 24027 36274 1769 26885 26885 18494 12661 4652 1181 34877 7171 27538 168 36809 12236 24573 14290 8982 4413 895 669 669 36885 33579 2149 1157 66606 48149 15676 2781 PROGRAM SUPPLIES AND ME 232974 212904 17734 2336 TRANSPORTATION EXPENSES 137162 136459 703 0 TRAINING EXPENSE 16898 2004 8893 6001 PROGRAM SERVICE FEES 12609 12569 40 0 15639 4262 10810 567 2945796 2346405 398104 201287 485615 38250 965925 979923 21841 17302 21841 212152 118705 129649 93447 1598491 1155302 108340 111866 0 50000 108340 161866 X 532517 -25331 957634 1018767 1490151 993436 1598491 1155302 -417357 -79358 0 X 0 1 X 0 0 X X 1 GLICK FAMILY HOUSING FOUNDATION 201698926 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 212152 118705 93447 93447 X 2528439 0 2528439 0 2528439 3025154 79358 79358 2945796 0 2945796 PART X, LINE 2: TEENWORKS 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, TEENWORKS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2018 AND 2017. TEENWORKS FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. TEENWORKS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. X X X X 1 HEDGES AND ASSOCIATES 2105 N MERIDIAN STREET SUITE 101 INDIANAPOLIS IN 46202 GRANT WRITING 0 505500 31103 474397 505500 31103 474397 X X X X X 0 0 0 0 0 0 0 0 0 TAMMIE BARNEY CEO 137683 0 36002 0 0 0 0 0 4408 0 178093 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTRACT CFO AND CEO/PRESIDENT AS WELL AS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTIONS. A COPY OF THE TAXPAYER'S FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TEENWORKS HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH TEENWORKS. IN ADDITION, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION-MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTERESTS OF TEENWORKS, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, TEENWORKS' DIRECTORS. IN ADDITION, THE BOARD IS ENGAGED TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARMS' LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF TEENWORKS. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEWS ARE CONDUCTED WHICH ASSESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. OUTSIDE ADVISORS MAY BE USED BE USED IN CONDUCTING PERIODIC REVIEWS, IF NEEDED. THE BOARD IS RESPONSIBLE FOR THE APPROVAL OF THE PRESIDENT/CEOS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. GLICK FAMILY HOUSING FOUNDATION 8801 RIVER CROSSING BLVD SUITE 200 INDIANAPOLIS IN 46240 201698926 COMMUNITY DEVELOPMENT & AFFORDABLE HOUSING FOR THE POOR & UNDERPRIVILEGED IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0