2016-08-11T09:54:46-05:00 2015-12-31 352043580 ALERDING CPA GROUP 4181 E 96TH ST STE 180 INDIANAPOLIS IN 46240 990 2015-01-01 352045122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE INC BROO 3177059650 50 EAST 91ST STREET SUITE 103 INDIANAPOLIS IN 46240 THERESA BRUN EXECUTIVE DIRECTOR 3177059650 2016-08-10 true ROBERT K BRINKERS CPA P00409428 3175694181 2016-08-11 2015 2016-12-15 16:53:06Z THERESA BRUN 50 EAST 91ST STREET SUITE 103 INDIANAPOLIS IN 46240 545492 false X WWW.BROOKESPLACE.ORG X 1999 IN BROOKE'S PLACE PROVIDES SUPPORT AND SERVICES TO GRIEVING CHILDREN AND FAMILIES. 14 14 7 200 0 398668 469323 39768 65187 345 522 8911 -8351 447692 526681 0 0 234765 271402 0 104138 120417 239631 355182 511033 92510 15648 383881 488381 21472 40869 362409 447512 BROOKE'S PLACE PROVIDES SUPPORT AND SERVICES TO GRIEVING CHILDREN AND FAMILIES IN THE BELIEF THAT HOPE FOR TOMORROW BEGINS TODAY. false false 360760 57835 BROOKE'S PLACE IS THE ONLY ONGOING GRIEF SUPPORT PROGRAM IN CENTRAL INDIANA FOR FAMILIES WITH CHILDREN BETWEEN THE AGES OF THREE AND YOUNG ADULT WHO HAVE EXPERIENCED THE DEATH OF SOMEONE SIGNIFICANT. DURING 2015, BROOKE'S PLACE SERVED A TOTAL OF 533 INDIVIDUALS IN SUPPORT GROUP PROGRAMMING. IN ADDITION, THERE WERE 713 COUNSELING SESSIONS FOR 125 INDIVIDUALS PROVIDING PROFESSIONAL GRIEF SUPPORT. 5030 7352 123 PEOPLE ATTENDED WORKSHOPS OFFERED TO PROVIDE EDUCATIONAL INFORMATION ABOUT THE UNIQUE NEEDS OF GRIEVING CHILDREN AND APPROPRIATE WAYS TO SUPPORT THEM. 365790 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 7 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IN X X X BETH HUFFMAN FOSTER RESULTS 3173998920 116 N UNION STREET WESTFIELD IN 46074 LORI WINKLER CHAIRPERSON 20.00 X X 0 0 0 MICHAELA DOWNEY VICE-CHAIRPE 10.00 X X 0 0 0 SARAH WEAVER SECRETARY/CH 15.00 X X 0 0 0 PAM FOGLE TREASURER 15.00 X X 0 0 0 MARLA TAYLOR BOARD MEMBER 15.00 X 0 0 0 RACHAEL COVERDALE BOARD MEMBER 10.00 X 0 0 0 DAN ANTLE BOARD MEMBER 10.00 X 0 0 0 STEVE HATCHEL BOARD MEMBER 10.00 X 0 0 0 BEN KECKLER BOARD MEMBER 10.00 X 0 0 0 ROBYN HEINE BOARD MEMBER 10.00 X 0 0 0 RALPH BALBER BOARD MEMBER 10.00 X 0 0 0 STACEY SCALES BOARD MEMBER 10.00 X 0 0 0 SHELLY SONDGERATH BOARD MEMBER 10.00 X 0 0 0 VICTOR PERKINS BOARD MEMBER 10.00 X 0 0 0 CHRIS EHRGOTT BOARD MEMBER 10.00 X 0 0 0 HEATHER WOOCK BOARD MEMBER 10.00 X 0 0 0 JACQUELINE BELL BOARD MEMBER 10.00 X 0 0 0 KELLY ROMWEBER PRESIDENT & 40.00 X 58025 0 0 THERESA BRUN EXECUTIVE DI 40.00 X 4850 0 0 62875 false false false 61650 16840 390833 11210 469323 COUNSELING PROGRAM 57835 57835 TRAINING 7352 7352 65187 522 522 10350 61650 18811 -8461 -8461 MISCELLANOUS INCOME 110 110 110 526681 65187 -7829 62876 42127 8174 12575 184767 123794 24020 36953 2280 1528 296 456 2668 2401 267 18811 12603 2445 3763 18648 12053 6595 37384 31599 321 5464 3427 268 3159 24712 19769 2472 2471 24392 19514 2439 2439 835 752 83 PROGRAM NIGHTS 89328 89328 FUNDRAISING EXPENSES 28045 28045 EMPLOYEE DEVELOPMENT 5880 5292 588 VOLUNTEERS 2853 2853 4127 1909 2218 511033 365790 41105 104138 155548 249703 216900 200877 3563 32618 5578 1267 2292 3916 12509 12509 383881 488381 5048 18394 16424 22475 21472 40869 X 299065 427512 63344 20000 362409 447512 383881 488381 15648 69455 X false true X true false X 325295 362985 356161 392618 469323 1906382 69051 34028 57547 39768 65187 265581 10350 10350 394346 397013 413708 432386 544860 2182313 5665 16685 6500 5000 29275 63125 5665 16685 6500 5000 29275 63125 2119188 46 34 289 345 522 1236 46 34 289 345 522 1236 166 185 586 710 1647 394558 397232 414583 433441 545382 2185196 0.96980 0.97440 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,647 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12509 12509 CAMP HEALING TREE LIABILITY 22475 22475 X 568091 69455 69455 498636 28045 28045 526681 482988 482988 28045 28045 511033 SCHEDULE D, PAGE 3, PART X BROOKES PLACE IS ORGANIZED AS AN INDIANA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF BROOKES PLACE AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2015, MANAGEMENT DOES NOT BELIEVE BROOKES PLACE HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. BROOKES PLACE'S FEDERAL AND STATE TAX RETURNS AS FILED REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2012. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES 28,045 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES 28,045 GOLF OUTING 45430 35080 10350 980 3006 14825 45430 35080 10350 980 3006 14825 18811 -8461 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO RECEIVED THE DRAFT COPY OF THE FORM 990 FOR REVIEW AND ACCURACY. UPON APPROVAL, AN ELECTRONIC COPY IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND IF ACCURATE, THE FORM 990 IS SIGNED AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT EXIST AT THE TIME THEY JOIN THE BOARD. EACH YEAR, THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE NOTED AT THAT TIME. ALL BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND INDIANA WAGE AND BENEFIT SURVEY FOR COMPARABLE POSITIONS. THE BOARD REVIEWS THE PERFORMANCE OF THE CEO EACH YEAR AS COMPARED TO GOALS AND RESPONSIBILITIES. THE CHAIR OF THE BOARD MEETS WITH THE PRESIDENT TO REVIEW EVALUATIONS AND PROGRESS OVER THE YEAR. CHAIR AND EXECUTIVE COMMITTEE WOULD DETERMINE IF ANY CHANGE TO COMPENSATION IS WARRANTED AFTER THIS PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 BROOKE'S PLACE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AT GUIDESTAR AND UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES -28,045 FUNDRAISING EXPENSES 28,045