2016-09-01T15:34:31-05:00 2015-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2015-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 PAM BIGGS-REED CHIEF EXE. OFFICER 7657424848 2016-08-22 KIMBERLEY R MORISETTE P00337290 7654285000 2016-08-22 2015 2016-12-15 16:53:06Z JIM BIEN PO BOX 1186 LAFAYETTE IN 479021186 6570308 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 11 11 229 426 0 3864060 5022833 1670151 1534452 8073 12678 345 5542284 6570308 173641 184554 0 3866946 4261961 0 1064 1519515 1934505 5560102 6381020 -17818 189288 3542502 3535800 785437 606149 2757065 2929651 X CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 3446302 7711 3789135 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 2015 EARLY HEAD START SERVED 177 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 447 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 113 FAMILIES. OF THESE 7.7% WERE FOSTER CHILDREN, 3.9% WERE HOMELESS AND 4.9% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 537,458 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2015. 1080447 47 1299324 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 2015 387 FAMILIES PARTICIPATED IN COUNSELING DIVISION SERVICES. OF THESE, 60% 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 26 FAMILIES IN 2015 FOR A TOTAL OF 994 UNITS OF SERVICE. 95% 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 2015 MORE THAN 1,123 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 117,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. 1044414 142272 1162121 YOUTH SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2015 INCLUDED YOUTH DEVELOPMENT, TEEN COURT, AND SCHOOL COURT. DURING 2015, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 256 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM, RECEIVING MORE THAN 7,950 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. 5571163 true true false false false false false false false true true false false false false 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 67 0 true 229 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 JESSE FORD TREASURER 1.00 X X 0 0 0 RICK O'CONNOR DIRECTOR 1.00 X 0 0 0 TIM BOBILLO VICE CHAIR 1.00 X X 0 0 0 KURT WOLF SECRETARY 1.00 X X 0 0 0 JIM BIEN CHAIR 1.00 X X 0 0 0 AMANDA BARCHE LINDBERG DIRECTOR 1.00 X 0 0 0 CHRIS COBBINS DIRECTOR 1.00 X 0 0 0 JOSHUA COOK DIRECTOR 1.00 X 0 0 0 JULIE COLE DIRECTOR 1.00 X 0 0 0 EMILY GLATT DIRECTOR 1.00 X 0 0 0 BONNIE HOBBS DIRECTOR 1.00 X 0 0 0 PAM BIGGS-REED CHIEF EXE. O 40.00 X 116772 0 4540 JAY MILL CHIEF FIN. O 40.00 X 85195 0 468 201967 5008 1 false false false 374445 4334910 313478 58677 5022833 SERVICE FEES 624100 1111650 1111650 SERVICE FEES 624100 228600 228600 SERVICE FEES 624100 112339 112339 SERVICE FEES 624100 49128 49128 SERVICE FEES 624100 17599 17599 15136 15136 1534452 12678 12678 MISCELLANEOUS 900099 345 345 345 6570308 1534452 13023 34524 34524 150030 150030 206975 119667 86244 1064 3316949 2923893 393056 7899 7774 125 430069 393812 36257 300069 258089 41980 22289 8425 13864 60850 23001 37849 8730 8538 192 845405 815909 29496 27291 25517 1774 330174 319273 10901 323940 309557 14383 19110 19110 160299 111404 48895 33456 30746 2710 EMPLOYEE RECRUITMENT & RE 44115 11527 32588 CONTRACTUAL SERVICES 26194 26194 MISCELLANEOUS EXPENSE 25187 25187 BAD DEBT EXPENSE 7465 367 7098 6381020 5571163 808793 1064 X 52341 185778 49147 58800 897952 944427 124197 32882 4334570 2359973 2051200 1974597 367665 339316 3542502 3535800 337953 293721 19369 10728 428115 301700 785437 606149 X 1918524 2128587 725435 687958 113106 113106 2757065 2929651 3542502 3535800 189288 -16702 X false true X true true true X 4080023 3979224 4037385 3864060 5022833 20983525 4080023 3979224 4037385 3864060 5022833 20983525 20983525 8535 23751 25299 12407 12678 82670 2802 1830 187 345 5164 21071359 9351807 0.99580 0.99580 X PART II, LINE 10 MISCELLANEOUS 5,164 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416812 -15670 2865 161 398116 382061 40069 1861 3457 416812 327448 59716 2738 2365 382061 302190 341 29210 4293 327448 266376 39016 3202 302190 0.14120 0.85880 true false 408221 408221 3116315 1668044 1448271 810034 691929 118105 1974597 X 7060504 490198 -2 490196 6570308 6570308 6859574 490198 4 490202 6369372 11648 11648 6381020 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 2012 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 BELIEVE 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 -2 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 4 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 11,648 true CARROLL COUNTY COMMUNITY CENTER 908 EAST COLUMBIA STREET FLORA IN 46929 501C3 9500 PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE IN 47906 501C3 10000 UNITED WAY OF GREATER LAFAYETTE 1114 STATE STREET SUITE 200 LAFAYETTE IN 47905 501C3 9000 WABASH VALLEY ALLIANCE 415 N 26TH STREET SUITE 201 LAFAYETTE IN 47904 501C3 6024 ASSISTANCE FOR CLIENTS 478 114209 FOOD PURCHASES 10 318 PERSONAL CARE SUPPLIES 8 1443 MEDICAL/DENTAL ASSISTANCE 193 34060 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT PROVIDE CASH DIRECTLY TO THE GRANTEE. 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 58677 MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A 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 2015 EARLY HEAD START SERVED 177 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 447 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 113 FAMILIES. OF THESE 7.7% WERE FOSTER CHILDREN, 3.9% WERE HOMELESS AND 4.9% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 537,458 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2015. FORM 990, PAGE 2, PART III, LINE 4B 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 2015 387 FAMILIES PARTICIPATED IN COUNSELING DIVISION SERVICES. OF THESE, 60% 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 26 FAMILIES IN 2015 FOR A TOTAL OF 994 UNITS OF SERVICE. 95% 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 2015 MORE THAN 1,123 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 117,000 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 BOOK TO TAX DEPRN DIFFERENCE 11,646 UNREALIZED LOSS -28,348 TOTAL -16,702