2016-11-15T07:42:07-06:00 2015-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2015-01-01 412261668 OUTSIDE THE BOX INC OUTS 3172536658 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 TERESA GEORGE PRESIDENT 3173960683 2016-11-10 1 JEFFREY D TAYLOR P00019242 3175802000 2016-11-10 2015 2017-02-10 21:41:12Z TERESA GEORGE 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 1823972 0 X WWW.OTBONLINE.ORG X 2008 IN TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS 10 10 95 69 0 0 296473 183598 1370040 1601418 0 0 -18454 -29495 1648059 1755521 0 0 0 0 1143688 1328587 0 0 37873 423063 441328 1566751 1769915 81308 -14394 289782 287765 292 12669 289490 275096 X TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS 0 0 1264053 1601418 OUTSIDE THE BOX, INC WORKS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT DO NOT FIT INTO MODELS CURRENTLY OFFERED BY AREA PROVIDERS. OUR PERSON-CENTERED SERVICES INCLUDE LIFE SKILLS TRAINING, COPING SKILLS TRAINING, SELF-DISCOVERY AND CAREER PLANNING, SKILL ASSESSMENT AND DEVELOPMENT, COMMUNITY INCLUSION, PREVOCATIONAL TRAINING AND JOB DEVELOPMENT/EMPLOYMENT SUPPORT. INDIVIDUALS IN OUR PROGRAM ENJOY A VERY SMALL PARTICIPANT TO STAFF RATIO, INCLUDING GROUP AND INDIVIDUAL ACTIVITIES. WHILE CAREER EXPLORATION AND ASSESSMENT BEGIN AT THE ONSET OF THE PROGRAM, INDIVIDUALS ALSO WORK THROUGH A STRUCTURED CURRICULUM INCLUDING SUCH TOPICS AS COMMUNICATION, ATTENDANCE/PUNCTUALITY, CHARACTER AND DEPENDABILITY, FINANCE, MARKETING, AND SKILLS BUILDING PARTICULAR TO THE INDIVIDUAL'S CHOSEN CAREER. INDIVIDUALS MEET WITH CAREER SUPPORT PROFESSIONALS FOR INDIVIDUAL GUIDANCE/COUNSELING ON A WEEKLY BASIS. ONCE PREPARED TO BEGIN WORKING, PARTICIPANTS BENEFIT FROM JOB DEVELOPMENT, PLACEMENT, AND FOLLOW ALONG SERVICES WHICH ARE TAILORED TO THEIR SPECIFIC NEEDS. EMPLOYMENT STAFF INCLUDE CAREER DEVELOPMENT SPECIALISTS, FOCUSING ON JOB DEVELOPMENT AND BUILDING COMMUNITY RELATIONSHIPS, AND CAREER SUPPORT SPECIALISTS, WHO PLACE MORE OF AN EMPHASIS ON SUPPORTING INDIVIDUAL JOB SEARCHES, JOB SEEKING SKILLS, PLACEMENT, AND FOLLOW ALONG SERVICES BY PROVIDING THESE CUSTOMIZED PERSONAL SERVICES TO THESE INDIVIDUALS. IT IS OUR PHILOSOPHY THAT THEY CAN BE SUCCESSFUL IN CREATING A MORE MEANINGFUL LIFE AND CAREER FOR THEMSELVES. 1264053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X ELIZABETH MALATERRE 3146074042 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 TERESA CORYELL-GEORGE PRESIDENT 1.00 X X 0 0 0 BARB FLEMING VICE PRESIDENT 1.00 X X 0 0 0 VALERIE BRENNAN TREASURER 1.00 X X 0 0 0 SARA ROBERTSON SECRETARY 1.00 X X 0 0 0 ANDI COHEN BOARD MEMBER 1.00 X 0 0 0 FRANK EAGAN BOARD MEMBER 1.00 X 0 0 0 FAITH MCKINNEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER LANGE BOARD MEMBER 1.00 X 0 0 0 KELLY HARTMAN BOARD MEMBER 1.00 X 0 0 0 DOUG SHEETS BOARD MEMBER 1.00 X 0 0 0 KATHRYN BIRD EXECUTIVE DIRECTOR 40.00 X X 50656 0 2980 50656 0 2980 0 0 0 0 0 86678 96920 3465 183598 DAY SERVICES 624310 1465724 1465724 VOCATIONAL REHAB 624310 129055 129055 STUDIO OTB 900099 6639 6639 1601418 35717 86678 68451 -32734 -32734 MISCELLANEOUS INCOME 900099 3239 3239 3239 1755521 1601418 0 -29495 53636 41836 11800 1112881 863223 249658 58169 42415 15754 103901 78932 24969 12800 12800 15123 7650 6348 1125 2811 2811 22633 22633 13671 13671 143140 100198 21471 21471 21916 21116 800 97 97 23711 16598 3557 3556 18604 9302 9302 OTHER 68672 7519 61153 DAY PROGRAM 34220 34220 UTILITIES 27105 18974 4066 4065 REPAIRS AND MAINTENANCE 17904 12506 2718 2680 18921 9564 4381 4976 1769915 1264053 467989 37873 80476 60093 276389 48717 209306 227672 289782 287765 292 0 0 12669 292 12669 X 271077 272653 18413 2443 289490 275096 289782 287765 -14394 0 X X 1 X 0 1 0 X 338175 43690 120286 296473 183598 982222 549627 862829 1071644 1403346 1637135 5524581 887802 906519 1191930 1699819 1820733 6506803 138500 6100 5100 5650 155350 0 138500 6100 5100 5650 155350 6351453 29 29 29 29 113 2245 26 3239 5623 887831 906632 1194175 1699845 1823972 6512455 0.97530 0.95920 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 113. 2013 AMOUNT: $ 2,245. 2014 AMOUNT: $ 26. 2015 AMOUNT: $ 3,239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183581 20665 162916 92808 28052 64756 227672 X PART X, LINE 2: OUTSIDE THE BOX 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 FINANCIAL STATEMENTS. IN ADDITION, OUTSIDE THE BOX HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. OUTSIDE THE BOX FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. OUTSIDE THE BOX IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2012. INSIDE THE BOTTLE 101795 83678 18117 55814 CHIP IN 20600 3000 17600 12637 122395 86678 35717 68451 68451 -32734 INSIGHTS CONSULTING INC INSIGHTS CONSULTING, INC. IS 100% OWNED BY BOARD MEMBER, KELLY HARTMAN LOAN TO COVER EXPENSES X 12669 12669 0 1 0 12669 FORM 990, PART VI, SECTION B, LINE 11 OUTSIDE THE BOX, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. IT WILL THEN BE REVIEWED A SECOND TIME BY THE BOARD'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OUTSIDE THE BOX, INC. PASSES OUT A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST TO BE FILLED OUT AND RETURNED BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THE POLICY INCLUDES STATEMENTS ABOUT OTHER EMPLOYMENT AND BEING RELATED TO ANYONE ON THE BOARD OF DIRECTORS, AND OTHER ITEMS THAT MAY BE AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE THE BOX, INC.'S BOARD OF DIRECTORS DETERMINE AND SET ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEW OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA, AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 OUTSIDE THE BOX, INC. MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS PART XII, LINE 2C: THE DIRECTOR OF FINANCE AND BOARD PRESIDENT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS.