2018-11-14T13:35:50-06:00 2017-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2017-01-01 351061264 CHILDREN'S BUREAU INC CHIL 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 TINA CLOER CEO 3172642700 2018-11-12 1 CASSE TATE P01271193 3175802000 2018-11-08 64.132.79.19 2018-11-12 09:04:23 ES P 60E14920F41D3C02D83E168B1DBF774EC709E375 BBDC66540045C57DF7301DCF6EDAFB3C14A56A71 2017 2019-02-21 02:37:17Z TINA CLOER 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 31140465 0 X WWW.CHILDRENSBUREAU.ORG X 1851 IN PRESERVING FAMILIES AND PROTECTING THE FUTURE OF INDIANA'S CHILDREN. 32 32 378 436 0 0 23954455 24167063 6026119 6840667 8 2588 48727 51818 30029309 31062136 3610304 3213681 0 0 17574742 18113918 0 0 487343 7638647 8370416 28823693 29698015 1205616 1364121 10573950 11652341 3321929 3099759 7252021 8552582 X PRESERVING FAMILIES AND PROTECTING THE FUTURE OF INDIANA'S CHILDREN. 0 0 6941671 867694 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. 2056791 257094 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 2313890 289231 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. 14397541 1799662 VARIOUS OTHER PREVENTION, CHILD PLACEMENT, AND FAMILY PRESERVATION PROGRAMS 14397541 1799662 25709893 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 1 0 0 0 1 0 0 0 1 97 0 1 378 1 0 0 0 0 0 1 1 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 MARVIN BAILEY 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 HONORARY EXCHANGE MEMBER 5.00 X 0 0 0 DAVID HARTLEY 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 TROY KAFKA 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 DR KIMBERLY MCELROY-JONES 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 TROY MARCHAND HONORARY YPAB 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 BRAD RILEY BOARD MEMBER 5.00 X 0 0 0 JOE BREEN BOARD MEMBER 5.00 X 0 0 0 JANINE BURKHART 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 MATT NELSON BOARD MEMBER 5.00 X 0 0 0 GINNY PHILLIPS BOARD MEMBER 5.00 X 0 0 0 CATHERINE N ROPER-GRAYSON BOARD MEMBER 5.00 X 0 0 0 KATY STOWERS BOARD MEMBER 5.00 X 0 0 0 NICK SHELTON VICE CHAIRMAN 5.00 X 0 0 0 DONNA REYNOLDS CHAIRWOMAN 5.00 X X 0 0 0 CARRIE HOUSTON SECRETARY 5.00 X X 0 0 0 TINA CLOER PRESIDENT & CEO 40.00 X 262617 0 32757 MARK KERN CFO 40.00 X 121319 0 17025 ERICKA STILES VP OF QUALITY & INNOVATION 40.00 X 108358 0 24153 ANNIE MARTINEZ VP OF COMMUNICATION & DEVE 40.00 X 121269 0 4568 ABBY SWIFT VP OF RESIDENTIAL SERVICES 40.00 X 106943 0 9567 JILL ATTEBERRY-KELLY VP OF COMMUNITY - BASED SERVICES 40.00 X 103679 0 11488 824185 0 99558 6 0 1 0 LD HUFF CONSTRUCTION PO BOX 837 PLAINFIELD IN 46168 CONSTRUCTION & RENOVATION 281274 SHIEL SEXTON CO INC 902 N CAPITOL AVE INDIANAPOLIS IN 46204 CONSTRUCTION & RENOVATION 180481 YOUTH SERVICE BUREAU OF JAY COUNTY 603 WEST ARCH STREET PORTLAND IN 47371 FAMILY SERVICES PROVIDER 180015 THE VILLAGES OF INDIANA INC 3833 N MERIDIAN ST INDIANAPOLIS IN 46208 THIRD PARTY FOR FAMILY SERVICES 105100 DEEM 6831 E 32ND ST 200 INDIANAPOLIS IN 46226 FACILITIES REPAIR & MAINTENANCE 104022 5 854612 133729 22043669 1135053 401480 24167063 PAYMENTS FOR SERVICES 624100 6840667 6840667 6840667 2588 2588 50208 133729 78329 -28121 -28121 MISCELLANEOUS REVENUE 624100 79939 79939 79939 31062136 6920606 0 -25533 3213681 3213681 433717 433717 14448401 12784206 1365813 298382 295121 249009 37498 8614 1897460 1770277 112954 14229 1039219 904426 113281 21512 15667 15667 52743 52743 824 824 2826046 2361702 428959 35385 157119 87958 52811 16350 483789 363691 92744 27354 1181574 1098270 79147 4157 707317 691567 13662 2088 359475 254890 91268 13317 156108 156108 439162 365841 68823 4498 193755 138577 53055 2123 EQUIPMENT AND RENTAL 540468 429531 106414 4523 MISCELLANEOUS 425438 252703 145627 27108 MAINTENANCE 418138 330771 79664 7703 MATERIAL RELIEF TO CLIE 403234 403234 9559 9559 29698015 25709893 3500779 487343 1947472 2846891 340822 305261 5094914 4707824 203256 553673 6575985 3337293 2987486 3238692 10573950 11652341 3321929 3099759 3321929 3099759 X 6762897 8170089 433655 322123 55469 60370 7252021 8552582 10573950 11652341 X 1364121 7154 -70714 X X 0 1 X 1 1 1 X 20118423 23205996 22170297 23954455 24167063 113616234 20118423 23205996 22170297 23954455 24167063 113616234 113616234 14795 683 738 8 2588 18812 30710 82582 62735 80465 79939 336431 113971477 21366630 0.99690 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 30,710. 2014 AMOUNT: $ 82,582. 2015 AMOUNT: $ 62,735. 2016 AMOUNT: $ 80,465. 2017 AMOUNT: $ 79,939. 3521813 8499331 478044 15267 12483921 3278965 7375 249878 14405 3521813 3335333 4119 -46217 14270 3278965 2781216 347000 220737 13620 3335333 2405964 500794 114985 10557 2781216 0.29280 0.69600 0.01120 0 1 1 21444 21444 2770440 492276 2278164 3784101 2845017 939084 3238692 X 31177603 7154 39543 78329 125026 31052577 9559 9559 31062136 29877042 39543 78329 117872 29759170 -61155 -61155 29698015 PART X, LINE 2: THE ORGANIZATION 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, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO 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, 2017 AND 2016. THE ORGANIZATION FILE 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 78,329. PART XI, LINE 4B - OTHER ADJUSTMENTS: ABANDONMENT LOSS 9,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 78,329. PART XII, LINE 4B - OTHER ADJUSTMENTS: MINIMUM PENSION LIABILITY -70,714. ABANDONMENT LOSS 9,559. CELEBRITY COOKOFF 111299 71660 39639 25086 9945 JOURNEY FOR LIFE 40999 38203 2796 12430 23329 4 31639 23866 7773 800 4847 1892 183937 133729 50208 800 42363 35166 78329 -28121 1 MEDICAL SUPPLIES AND FEES 37516 HOUSEHOLD AND PERSONAL SUPPLIES 90090 FOOD AND LUNCHES 171289 CHILDREN'S CLOTHING AND SCHOOL SUPPLIES 24913 CHILDREN'S RECREATION AND CARFARES 103168 CHILDRENS ALLOWANCES 112979 MATERIAL RELIEF TO CLIENTS 1586215 FOSTER PARENTS 1087511 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 43,056 FOR 2017. X 1 0 X 0 0 0 0 0 0 0 1 0 TINA CLOER PRESIDENT & CEO 173152 0 89465 0 0 0 5660 0 27097 0 295374 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 1238 MARKET VALUE X 220576 MARKET VALUE X 17 5968 FAIR MARKET VALUE X HOPE FOR THE HOLIDAY (XMAS WEBSITE) 315 159177 FAIR MARKET VALUE X GIFT CARDS 20 7468 FAIR MARKET VALUE X FURNITURE 12 6883 FAIR MARKET VALUE X TICKETS/FIELD TRIPS 3 170 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 XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT -70,714. 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 0 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