2017-07-24T15:46:52-05:00 2016-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2016-01-01 462047309 TEENWORKS INC TEEN 3174690400 PO BOX 40177 INDIANAPOLIS IN 46240 MARIANNE GLICK PRESIDENT 3174690400 2017-06-29 1 JOSHUA K MALARSKY P01259516 3175802000 2017-06-29 64.132.79.19 2017-06-29 11:12:25 ED P 843B42BFE4B349A1965B6F8339925CADE56B5354 A54A6134BE3BE47D13871C6EB3E8192936D7B20F 2016 2021-01-29 14:40:06Z TEENWORKS ANITA SMITH PO BOX 40177 INDIANAPOLIS IN 46240 2208538 0 X N/A X 2013 IN TO EMPOWER TEENS TO ACHIEVE EXCELLENCE IN COLLEGE, CAREER, AND COMMUNITY. 9 9 463 165 0 0 1929096 2163496 0 0 0 0 0 0 1929096 2163496 40000 0 0 0 1002170 1277673 67711 69532 170195 644042 771918 1753923 2119123 175173 44373 300422 1323410 0 22256 300422 1301154 TO EMPOWER TEENS TO ACHIEVE EXCELLENCE IN COLLEGE, CAREER, AND COMMUNITY. 0 0 837450 INDIANAPOLIS SUMMER PROGRAM - TEENWORKS PROVIDES A SIX-WEEK SUMMER EMPLOYMENT AND COLLEGE READINESS PROGRAM TO TEENS, AS WELL AS SUPPORTIVE SERVICES TO TEENS THROUGHOUT THE SCHOOL YEAR. DURING THE INDIANAPOLIS SUMMER PROGRAM, TEENWORKS PROVIDES TRANSPORTATION, DAILY MEALS, AND DIRECT SUPPORT TO HELP TEENS ENROLL IN ACCELERATED COLLEGE DEGREE PROGRAMS AND APPLY FOR COLLEGE. 189129 MUNCIE SUMMER PROGRAM - TEENWORKS PROVIDES A SIX-WEEK SUMMER EMPLOYMENT AND COLLEGE READINESS PROGRAM, AS WELL AS SUPPORTIVE SERVICES TO TEENS THROUGHOUT THE SCHOOL YEAR. DURING THE MUNCIE SUMMER PROGRAM, TEENWORKS PROVIDES TRANSPORTATION, DAILY MEALS, AND DIRECT SUPPORT TO HELP TEENS ENROLL IN ACCELERATED COLLEGE DEGREE PROGRAMS AND APPLY FOR COLLEGE. 126156 360 PROGRAM - DURING THE SCHOOL YEAR, TEENWORKS CONTINUES TO PROVIDE SUPPORT TO OUR STUDENTS THROUGH MENTORING, 360 SOCIALS, AND COMMUNITY SERVICE OUTINGS. 1152735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 0 1 13 0 463 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KIAHNA DAVIS 3174690400 PO BOX 40177 INDIANAPOLIS IN 46240 MARIANNE GLICK PRESIDENT 10.00 X X 0 0 0 MARILEE SPRINGER SECRETARY 2.00 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 ANITA SMITH CFO 2.00 X 0 0 0 STACEY SUNDERMAN ASSISTANT CFO 2.00 X 0 0 0 TAMMIE BARNEY EXECUTIVE DIRECTOR 40.00 X 118500 0 0 118500 0 0 1 0 0 0 0 59968 32500 2071028 2163496 45042 59968 45042 0 2163496 0 0 0 118500 118500 1016541 553979 392580 69982 142632 97095 38646 6891 259891 34850 225041 69532 69532 234 234 6340 5197 1143 16243 1163 12798 2282 26414 23313 2633 468 40011 40011 OTHER PROGRAM SERVICE E 170063 121485 35038 13540 PROGRAM SUPPLIES 94685 77418 14654 2613 AUTOMOBILE EXPENSES 84823 79625 5198 OTHER EXPENSE 68496 45307 19679 3510 4718 4718 2119123 1152735 796193 170195 171527 226986 975719 31157 13748 155431 48474 97738 106957 300422 1323410 0 22256 0 22256 X 0 0 0 0 300422 1301154 300422 1301154 300422 1323410 44373 956359 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155431 48474 106957 106957 ACCOUNTS PAYABLE 4599 ACCRUED PAYROLL 17657 22256 2204401 40905 40905 2163496 0 2163496 2160028 40905 40905 2119123 0 2119123 X X 1 HEDGES AND ASSOCIATES 2105 N MERIDIAN STREET SUITE 101 INDIANAPOLIS IN 46202 GRANT WRITING 0 224259 69532 154727 224259 69532 154727 FRIENDRAISER PICTURE THIS! 105010 59968 45042 45042 105010 59968 45042 45042 45042 0 GENE B GLICK CO COMMON OFFICER/DIRECTOR 184561 ADMINISTRATION AND SUPPORT OF TEENWORKS, INC.'S GRANTS, ACCOUNTING & TAX SERVICES, HUMAN RESOURCES SUPPORT SERVICES, IT SUPPORT SERVICES, AND OTHER SUPPORT SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. GLICK FAMILY HOUSING FOUNDATION 8425 WOODFIELD CROSSING BLVD SUITE 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