BAUER FAMILY RESOURCES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BAUER FAMILY RESOURCES INC (EIN 35-1165883)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202523189349300342
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T09:05:28-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352055043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUTH THOMPSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 970	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479020970	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351165883	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAUER FAMILY RESOURCES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAUE	BusinessNameControlTxt
Phone	7657424848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479021186	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HOPKINS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7657424848	PhoneNum
Signature	2025-11-13	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLEY R MORISETTE	PreparerPersonNm
PTIN	P00337290	PTIN
Phone	7654285000	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS COBBINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479021186	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,295,621	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAUERFAMILYRESOURCES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	EMPOWER CHILDREN AND THEIR FAMILIES TO THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	164	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$9,224,486	PYContributionsGrantsAmt
CY Contributions Grants	$9,761,779	CYContributionsGrantsAmt
PY Program Service Revenue	$272,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$334,404	CYProgramServiceRevenueAmt
PY Investment Income	-$95,204	PYInvestmentIncomeAmt
CY Investment Income	$30,637	CYInvestmentIncomeAmt
PY Other Revenue	$20,485	PYOtherRevenueAmt
CY Other Revenue	$36,584	CYOtherRevenueAmt
PY Total Revenue	$9,422,098	PYTotalRevenueAmt
CY Total Revenue	$10,163,404	CYTotalRevenueAmt
PY Grants And Similar Paid	$229,258	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$81,419	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,758,671	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,756,213	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,626,027	PYOtherExpensesAmt
CY Other Expenses	$3,247,798	CYOtherExpensesAmt
PY Total Expenses	$9,613,956	PYTotalExpensesAmt
CY Total Expenses	$10,085,430	CYTotalExpensesAmt
PY Revenues Less Expenses	-$191,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,974	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,216,249	TotalAssetsBOYAmt
Total Assets EOY	$4,953,360	TotalAssetsEOYAmt
Total Liabilities BOY	$1,845,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,456,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,370,517	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,497,269	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWER CHILDREN AND THEIR FAMILIES TO THRIVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,873,449	ExpenseAmt
Desc	HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRESCHOOL AND CHILDCARE 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, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2024, EARLY HEAD START IN TIPPECANOE COUNTY SERVICED 75 CHILDREN AND FAMILIES. THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 82 CHILDREN AND FAMILIES. THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 89 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY HEAD START PROGRAM SERVED 188 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY EARLY HEAD START PROGRAM SERVED 59 CHILDREN AND FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$461,583	ExpenseAmt
Grant	$960	GrantAmt
Revenue	$334,404	RevenueAmt
Desc	FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN THIS DIVISION, CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES ARE PROVIDED -IN HOME, INCLUDING CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2024, 63 FAMILIES PARTICIPATED IN FAMILY CENTERED SERVICES PROGRAMMING. FOR FAMILIES WHICH ENGAGED IN SERVICES THAT CLOSED IN 2024, 44% (8/18) WORKING TOWARDS REUNIFICATION WERE SUCCESSFULLY REUNITED DURING BAUER'S SERVICES AND 86% (6/7) OF FAMILIES WORKING IN PRESERVATION SERVICES REMAINED TOGETHER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,556,926	ExpenseAmt
Grant	$82,598	GrantAmt
Desc	COMMUNITY PARTNERS FOR CHILD SAFETY IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM FUNDED BY THE DEPARTMENT OF CHILD SERVICES. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2024, 1073 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID 91,017 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$151,759	ExpenseAmt
Grant	$249	GrantAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$151,759	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$249	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$10,043,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	164	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER HOPKINS	PersonNm
Phone	7657424848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1186	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	479021186	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRISTEN COMEGYS
CEO	40.00	Yes (X)	$155,805	$0	$4,292
JENNIFER HOPKINS
CFO	40.00	Yes (X)	$119,611	$0	$2,158
CHRIS COBBINS
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN HOYING
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAT KESLIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE DENNIS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERRY GILBERT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ERIC BURNS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANNE HAZLETT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MONICA SMITH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MALLORI WALKER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARSHALL CRISWELL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JULIE COLE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ALISHA REFERDA
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JESSE FORD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANDREW GIBBS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DIANE REIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$275,416	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,450	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	BUSINESS SYSTEMS SOLUTIONS	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 CUMBERLAND AVE	AddressLine1Txt
City	WEST LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47906	ZIPCd

Field	Value	IRS element (for citing)
Services	IT SUPPORT	ServicesDesc
Compensation	$347,479	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$347,000	FederatedCampaignsAmt
Government Grants	$9,270,253	GovernmentGrantsAmt
All Other Contributions	$144,526	AllOtherContributionsAmt
Noncash Contributions	$11,065	NoncashContributionsAmt
Total Contributions	$9,761,779	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$334,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,404	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$334,404	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,234	TotalRevenueColumnAmt
Exclusion	$24,234	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$138,620	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,542	SecuritiesAmt
Other	$8,675	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,078	SecuritiesAmt
Other	-$8,675	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,403	TotalRevenueColumnAmt
Exclusion	$6,403	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$36,584	TotalRevenueColumnAmt
Exclusion	$36,584	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,163,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,404	RelatedOrExemptFuncIncomeAmt
Exclusion	$67,221	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$81,419	TotalAmt
Program Services	$81,419	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$281,865	TotalAmt
Management And General	$275,015	ManagementAndGeneralAmt
Fundraising	$6,850	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,384,554	TotalAmt
Program Services	$4,953,287	ProgramServicesAmt
Management And General	$429,933	ManagementAndGeneralAmt
Fundraising	$1,334	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,638	TotalAmt
Program Services	$48,234	ProgramServicesAmt
Management And General	$5,392	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$604,257	TotalAmt
Program Services	$546,673	ProgramServicesAmt
Management And General	$57,665	ManagementAndGeneralAmt
Fundraising	-$81	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$431,899	TotalAmt
Program Services	$376,603	ProgramServicesAmt
Management And General	$54,677	ManagementAndGeneralAmt
Fundraising	$619	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,110	TotalAmt
Program Services	$302	ProgramServicesAmt
Management And General	$7,808	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$225,795	TotalAmt
Program Services	$8,414	ProgramServicesAmt
Management And General	$217,381	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,475	TotalAmt
Program Services	$35,475	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,048,284	TotalAmt
Program Services	$979,813	ProgramServicesAmt
Management And General	$54,720	ManagementAndGeneralAmt
Fundraising	$13,751	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,679	TotalAmt
Program Services	$45,337	ProgramServicesAmt
Management And General	$4,878	ManagementAndGeneralAmt
Fundraising	$464	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$746,074	TotalAmt
Program Services	$722,250	ProgramServicesAmt
Management And General	$22,245	ManagementAndGeneralAmt
Fundraising	$1,579	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$298,789	TotalAmt
Program Services	$281,071	ProgramServicesAmt
Management And General	$17,709	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,723	TotalAmt
Program Services	$42,226	ProgramServicesAmt
Management And General	$6,497	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,382	TotalAmt
Program Services	$148,597	ProgramServicesAmt
Management And General	$26,785	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,331	TotalAmt
Program Services	$59,845	ProgramServicesAmt
Management And General	$3,458	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEES - CONTRACTUAL SERVIC	$447,564	$392,180	$51,860	$3,524
RECRUITMENT AND RETENTION	$92,381	$75,174	$17,207
MISCELLANEOUS EXPENSE	$7,211	$7,209		$2
ALLOCATION		$1,239,608	-$1,241,680	$2,072

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,085,430	TotalAmt
Program Services	$10,043,717	ProgramServicesAmt
Management And General	$11,550	ManagementAndGeneralAmt
Fundraising	$30,163	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,115	BOYAmt
EOY	$224,072	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,688	BOYAmt
EOY	$28,559	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,334,685	BOYAmt
EOY	$1,083,688	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,446	BOYAmt
EOY	$18,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,881	BOYAmt
EOY	$118,353	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,695,160	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,182,873	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,424,901	BOYAmt
EOY	$2,512,287	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$714,450	BOYAmt
EOY	$774,210	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$531,083	BOYAmt
EOY	$193,591	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,216,249	BOYAmt
EOY	$4,953,360	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$842,219	BOYAmt
EOY	$682,361	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$470,113	BOYAmt
EOY	$579,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$533,400	BOYAmt
EOY	$193,813	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,845,732	BOYAmt
EOY	$1,456,091	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,239,184	BOYAmt
EOY	$2,300,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,131,333	BOYAmt
EOY	$1,197,269	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,370,517	BOYAmt
EOY	$3,497,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,216,249	BOYAmt
EOY	$4,953,360	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,974	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,778	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,326,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,769,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,983,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,224,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,761,779	CurrentTaxYearAmt
Total	$39,065,449	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,326,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,769,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,983,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,224,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,761,779	CurrentTaxYearAmt
Total	$39,065,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$39,065,449	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,234	CurrentTaxYearAmt
Total	$108,283	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,584	CurrentTaxYearAmt
Total	$142,933	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,316,665	TotalSupportAmt
Gross Receipts Rltd Activities	$2,262,597	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99360	PublicSupportCY170Pct
Public Support PY170	0.99400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 106,349	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$745,138	BeginningYearBalanceAmt
Investment Earnings Or Losses	$88,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,604	OtherExpendituresAmt
Administrative Expenses	$7,855	AdministrativeExpensesAmt
End Year Balance	$802,769	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$708,813	BeginningYearBalanceAmt
Investment Earnings Or Losses	$59,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,103	OtherExpendituresAmt
Administrative Expenses	$7,098	AdministrativeExpensesAmt
End Year Balance	$745,138	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$795,597	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$65,889	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,590	OtherExpendituresAmt
Administrative Expenses	$7,305	AdministrativeExpensesAmt
End Year Balance	$708,813	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$702,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,982	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,984	AdministrativeExpensesAmt
End Year Balance	$795,597	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$645,949	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,697	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,047	AdministrativeExpensesAmt
End Year Balance	$702,599	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.14090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.85910	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,705	OtherCostOrOtherBasisAmt
Book Value	$281,705	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,711,132	OtherCostOrOtherBasisAmt
Depreciation	$2,330,685	DepreciationAmt
Book Value	$1,380,447	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$939,454	OtherCostOrOtherBasisAmt
Depreciation	$403,322	DepreciationAmt
Book Value	$536,132	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$688,054	OtherCostOrOtherBasisAmt
Depreciation	$444,285	DepreciationAmt
Book Value	$243,769	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,815	OtherCostOrOtherBasisAmt
Depreciation	$4,581	DepreciationAmt
Book Value	$70,234	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,512,287	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
OPERATING LEASE - LT	$166,503
OPERATING LEASE OBLIGATION - ST	$10,065
FINANCE LEASE - ST	$7,078
OPERATING LEASE - LT	$6,342
FINANCE LEASE OBLIGATION - LT	$3,377
FINANCE LEASE OBLIGATION - LT	$448

Field	Value	IRS element (for citing)
Total Liability	$193,813	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,799,616	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,778	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$587,434	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$636,212	RevenueNotReportedAmt
Revenue Subtotal	$10,163,404	RevenueSubtotalAmt
Total Revenue Per Form990	$10,163,404	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,672,864	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$587,434	DonatedServicesUseFcltsAmt
Expenses Not Reported	$587,434	ExpensesNotReportedAmt
Expenses Subtotal	$10,085,430	ExpensesSubtotalAmt
Total Expenses Per Form990	$10,085,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 POSITIONS. TAX YEARS INCLUDING 2021 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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE FOR CLIENTS	GrantTypeTxt
Recipient	274	RecipientCnt
Cash Grant	$81,419	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TRISTEN COMEGYS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$155,805	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$4,292	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$160,097	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRESCHOOL AND CHILDCARE 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, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2024, EARLY HEAD START IN TIPPECANOE COUNTY SERVICED 75 CHILDREN AND FAMILIES. THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 82 CHILDREN AND FAMILIES. THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 89 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY HEAD START PROGRAM SERVED 188 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY EARLY HEAD START PROGRAM SERVED 59 CHILDREN AND FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS
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 DIRECTORS DEVELOPED THE COMPENSATION 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 WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.