2018-10-03T10:37:43-05:00 2017-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2017-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 PAM BIGGS-REED CHIEF EXE. OFFICER 7657424848 2018-10-02 KIMBERLEY R MORISETTE P00337290 7654285000 2018-10-02 72.12.198.72 2018-10-02 09:00:16 P CBF599567D8C22A6D6B199A8ADB1038076E1D541 8D361BC12A29072C90F8C7865B9BA3514E2C36ED 2017 2018-06-14 16:35:46Z KURT WOLF PO BOX 1186 LAFAYETTE IN 479021186 6695577 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 11 11 204 1011 0 5707219 5259611 1382017 1416212 4695 19474 11229 280 7105160 6695577 380875 213999 0 4761348 4441837 0 34456 1954830 1992772 7097053 6648608 8107 46969 3556301 3511367 597723 451301 2958578 3060066 X CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 3470207 125 SEE SCHEDULE O HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER FREE PRE-SCHOOL AND CHILD CARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTERED BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2017, EARLY HEAD START SERVED 175 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 410 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 224 FAMILIES. OF THESE 6.1% WERE FOSTER CHILDREN, 15.2% WERE HOMELESS AND 3.1% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 661,036 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2017. 1037650 2255 1053474 SEE SCHEDULE O FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPISTS AND BACHELOR'S LEVEL CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2017 99 FAMILIES PARTICIPATED IN COUNSELING DIVISION SERVICES. OF THESE, 92% OF CHILDREN WERE REUNITED WITH OR REMAINED IN THE CARE OF THEIR PARENTS DURING THE CALENDAR YEAR. HOMEBUILDERS, A SHORT- TERM, INTENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES WITH INVOLVEMENT WITH CHILD WELFARE OR JUVENILE PROBATION, PROVIDED SERVICES TO 24 FAMILIES IN 2017 FOR A TOTAL OF 1,294 UNITS OF SERVICE. 91.9% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM THAT OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2017 MORE THAN 1,294 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 127,749 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. 2023748 211619 362738 YOUTH SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2017 INCLUDED YOUTH DEVELOPMENT, TEEN COURT, AND SCHOOL COURT. DURING 2017, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 216 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM, RECEIVING MORE THAN 16,267 UNITS OF SERVICE THROUGHOUT THE YEAR. MEALS AND SNACKS WERE PROVIDED TO PARTICIPANTS DURING PROGRAMS. SERVICES INCLUDE HOMEWORK HELP, STEM AND ART ACTIVITIES, AND RECREATION. A READING PROGRAM AND BASKETBALL PROGRAM ALSO IS AVAILABLE TO PARTICIPANTS. THE SUMMER INCLUDES WEEKLY FIELD TRIPS. 6531605 true true false false false false false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 36 0 true 204 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false IN X X JAY MILL 7657424848 330 FOUNTAIN STREET LAFAYETTE IN 47905 JIM BIEN DIRECTOR 1.50 X 0 0 0 TIM BOBILLO SECRETARY 1.50 X X 0 0 0 DANIELLE BROWN DIRECTOR 1.50 X 0 0 0 ERIC H BURNS DIRECTOR 1.50 X 0 0 0 CHRIS COBBINS TREASURER 1.50 X X 0 0 0 JULIE COLE VICE-CHAIR 1.50 X X 0 0 0 JESSE FORD DIRECTOR 1.50 X 0 0 0 EMILY GLATT DIRECTOR 1.50 X 0 0 0 AMANDA BARCHE LINDBERG DIRECTOR 1.50 X 0 0 0 TRACI ROBISON DIRECTOR 1.50 X 0 0 0 KURT WOLF CHAIR 1.50 X X 0 0 0 PAM BIGGS-REED CHIEF EXE. O 40.00 X 127315 0 1452 JAY MILL CHIEF FIN. O 40.00 X 92971 0 836 220286 2288 1 false false false BUSINESS SYSTEMS SOLUTIONS 1211 CUMBERLAND AVE WEST LAFAYETTE IN 47906 IT SUPPORT 216736 1 374500 4669626 215485 50995 5259611 SERVICE FEES 624100 1053474 1053474 SERVICE FEES 624100 362100 362100 SERVICE FEES 624100 436 436 SERVICE FEES 624100 202 202 1416212 14424 14424 5050 5050 5050 5050 MISCELLANEOUS 900099 280 280 280 6695577 1421262 14704 86250 86250 127749 127749 222575 218438 4137 3488651 3286489 202162 5109 4641 467 1 429760 394938 34758 64 295742 261523 33865 354 15532 6336 9196 76162 31066 45096 6215 6215 684204 643748 37170 3286 46172 38822 6436 914 424203 388565 27043 8595 297444 280042 17347 55 14187 14187 160912 135988 24924 43516 40169 3003 344 CONTRACTUAL SERVICES 173066 142555 16770 13741 EMPLOYEE RECRUITMENT & RE 44837 40214 4623 MISCELLANEOUS EXPENSE 6310 6184 126 ROUNDING 12 12 595912 -598877 2965 6648608 6531605 82547 34456 X 44149 107091 69137 83401 1049121 1005896 94924 73289 4108593 2313259 1913639 1795334 385331 446356 3556301 3511367 169571 222009 357175 208252 70977 21040 597723 451301 X 2090365 2109746 755107 837214 113106 113106 2958578 3060066 3556301 3511367 46969 54519 X false true X true true true X 4037385 3864060 5022833 5707219 5259611 23891108 4037385 3864060 5022833 5707219 5259611 23891108 23891108 25299 12407 12678 13497 14424 78305 187 345 11229 280 12041 23981454 8057854 0.99620 0.99550 X PART II, LINE 10 MISCELLANEOUS 12,041 454469 75449 160 529758 398116 59513 3000 160 454469 416812 -15670 2865 161 398116 382061 40069 1861 3457 416812 327448 59716 2738 2365 382061 0.11900 0.88100 true false 408221 408221 3293727 1974409 1319318 390445 338850 51595 16200 16200 1795334 CHECKING -BANK OVERDRAFT 21040 21040 X 7300565 -5050 610042 -4 604988 6695577 6695577 7265162 610042 6512 616554 6648608 6648608 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2014 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT VELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING -4 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 4 BOOK / TAX DEPRECIATION DIFFERENCE 6,508 true FOOD FINDERS 1204 GREENBUSH ST LAFAYETTE IN 47904 311020198 501C3 20000 HOPE SPRINGS PO BOX 244 ATTICA IN 47918 465567730 501C3 15000 SURF CENTER 307 N 10TH ST LAFAYETTE IN 47901 800016601 501C3 7000 HEALTHY COMM CLINTON COUNTY 1458 OAK ST SUITE B FRANKFORT IN 46041 462835793 501C3 17500 TRINITY HORIZONS 817 N 12TH STREET LAFAYETTE IN 47904 351980930 501C3 11750 ASSISTANCE FOR CLIENTS 387 100180 FOOD PURCHASES 4 495 MEDICAL/DENTAL ASSISTANCE 244 27074 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANTEE SUBMITS AN END OF PROJECT REPORT THAT DETAILS THE USE OF GRANT FUNDS. PAYMENTS ARE MADE ON BEHALF OF THE GRANTEE, THE ITEMS NEEDED ARE PURCHASED FOR THE GRANTEE, OR THE GRANTEE IS PROVIDED WITH A GIFT CARD THAT CAN ONLY BE USED FOR THE DESIGNATED PURPOSE. X 50995 MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A WHITE COUNTY PROGRAM SERVED 224 FAMILIES. OF THESE 6.1% WERE FOSTER CHILDREN, 15.2% WERE HOMELESS AND 3.1% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 661,036 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2017. FORM 990, PAGE 2, PART III, LINE 4B 2017 FOR A TOTAL OF 1,294 UNITS OF SERVICE. 91.9% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM THAT OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2017 MORE THAN 1,294 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 127,749 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST FORMS FOR ALL BOARD OF DIRECTORS AND LEADERSHIP STAFF ARE PROVIDED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW. CEO COMPENSATION IS SET BASED ON THE AGENCY'S WAGE BANDS WHICH IS DEVELOPED USING A MARLITE ANALYSIS. THE BOARD OF DIRECTOR ESTABLISHED THE COMPENSATIONS STRATEGY FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION WEBSITE. THE ORGANIZATION'S 990 TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG AND THE WEBISTE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN 61,025 BOOK TO TAX DEPRN DIFFERENCE -6,506 TOTAL 54,519