2015-08-11T08:45:28-05:00 2014-12-31 363168081 SIKICH LLP 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2014-01-01 431008673 CHRISTIAN FAMILY SERVICES CHRI 3149682216 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 STEVEN AWTREY DIRECTOR 3149682216 2015-07-27 1 DAVID SAUERBURGER P01206356 3142757277 2015-07-24 2014 2016-02-25 16:41:14Z STEVEN AWTREY 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 777741 0 X WWW.CFSERVE.ORG X 1973 MO PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE AND ADOPTION PLACEMENT, AS WELL AS COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES. 13 13 16 25 0 0 387078 488786 194060 258150 7701 10525 -13410 -14552 575429 742909 0 0 0 0 437983 494676 0 0 8337 145617 171719 583600 666395 -8171 76514 668155 754762 29479 42263 638676 712499 X PROVIDING SOCIAL SERVICES THROUGH FOSTER CARE AND ADOPTION PLACEMENT, AS WELL AS COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES. 0 0 87842 128444 ADOPTION SERVICES - ADOPTIVE PLACEMENT AND ADOPTIVE HOME STUDY SERVICES WERE PROVIDED. THERE WERE 15 NEW ADOPTIVE PLACEMENT APPLICANTS INCLUDING 8 PLACEMENTS AND 19 HOMES IN STUDY. 120281 50 FOSTER CARE - SERVICES INCLUDED 58 CHILDREN IN FOSTER CARE FOR A TOTAL OF 1,575 DAYS. 306277 129656 FAMILY LIFE - PROFESSIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. HELD 2,591 COUNSELING SESSIONS AND CLOSED 382 COUNSELING CASES. 16 SEMINARS WERE PRESENTED WITH AN ESTIMATED ATTENDANCE OF 148. 105441 MATERNITY 105441 619841 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JODI MITCHELL 3149682216 7955 BIG BEND BLVD WEBSTER GROVES MO 63119 LES KEIM PRESIDENT 1.00 X X 0 0 0 KEVIN FIELDS VICE PRESIDENT 1.00 X X 0 0 0 KAREN RASBURY SECRETARY 1.00 X X 0 0 0 CARY PAUL TREASURER 1.00 X X 0 0 0 MELANIE SEWKARRAN BOARD MEMBER 1.00 X 0 0 0 SHARON JOHNSON BOARD MEMBER 1.00 X 0 0 0 JAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 ERIC DAWSON BOARD MEMBER 1.00 X 0 0 0 ANTHONY LEWIS BOARD MEMBER 1.00 X 0 0 0 HANNAH VAUGHN BOARD MEMBER 1.00 X 0 0 0 MORGAN TROTTER BOARD MEMBER 1.00 X 0 0 0 MATT LIMBRICK BOARD MEMBER 1.00 X 0 0 0 TERESA DORN BOARD MEMBER 1.00 X 0 0 0 STEVE HAUPT TRUSTEE 1.00 X 0 0 0 JEFF EARNHART TRUSTEE 1.00 X 0 0 0 LOUIS WEST TRUSTEE 1.00 X 0 0 0 KEATON JONES TRUSTEE 1.00 X 0 0 0 RON BURGE TRUSTEE 1.00 X 0 0 0 STEPHEN WALKER TRUSTEE 1.00 X 0 0 0 DON FITZGERALD TRUSTEE 1.00 X 0 0 0 STEVE JONES TRUSTEE 1.00 X 0 0 0 WOLE OKUNADE TRUSTEE 1.00 X 0 0 0 GLENN DAVANIA TRUSTEE 1.00 X 0 0 0 STEVEN AWTREY EXECUTIVE DIRECTOR 40.00 X 62772 0 16919 62772 0 16919 0 0 0 0 0 86056 402730 488786 COUNSELING 624100 129656 129656 ADOPTION SERVICES 624100 128444 128444 FOSTER CARE 624100 50 50 258150 10525 10525 20280 86056 34832 -14552 -14552 742909 258150 0 -4027 79691 76299 2196 1196 347001 335027 6769 5205 5757 5559 112 86 33248 30433 2317 498 28979 27979 565 435 5456 5456 9535 9535 21539 20184 1077 278 36236 34436 1256 544 7916 7916 6340 5928 317 95 FOSTER CARE 38947 38947 DEVELOPMENT AND OUTREAC 14018 13317 701 MATERNITY 12407 12407 FAMILY LIFE 9062 9062 10263 10263 666395 619841 38217 8337 173841 221311 261978 269443 27055 31015 5851 22195 7626 277339 74167 199430 203172 668155 754762 3949 7862 25530 34401 29479 42263 X 420221 504649 121798 112363 96657 95487 638676 712499 668155 754762 76514 -2691 0 X X 0 1 X 1 0 X 401225 353312 347056 326649 402730 1830972 401225 353312 347056 326649 402730 1830972 1830972 3780 4045 6520 7701 10525 32571 1863543 875677 0.98250 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96657 -1170 95487 73324 23333 96657 56032 17292 73324 70619 500 -15087 56032 56110 14509 70619 0 0 75000 75000 175000 62344 112656 27339 11823 15516 203172 ACCRUED SICK PAY 33064 ACCRUED PAYROLL 1337 34401 X 740218 -2691 -2691 742909 0 742909 666395 0 666395 0 666395 PART V, LINE 4: PRINCIPAL AND TEN PERCENT OF INVESTMENT EARNINGS MUST BE PERMANENTLY MAINTAINED BY THE ORGANIZATION. NINETY PERCENT OF INVESTMENT INCOME IS AVAILABLE FOR USE IN THE ORGANIZATION'S GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2011 AND SUBSEQUENT TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. ANNUAL DINNER 67836 62721 5115 256 16022 5559 GOLF TOURNAMENT 20486 13600 6886 1296 4598 350 1983 2 18014 9735 8279 4768 106336 86056 20280 1552 20620 350 12310 34832 -14552 FORM 990, PART VI, SECTION A, LINE 2 DON FITZGERALD, TRUSTEE AND MELANIE SEWKARRAN, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE INDEPENDENT ACCOUNTANT MAILS THE COMPLETED FORM 990 TO THE ORGANIZATION'S OFFICE MANAGER. THE OFFICE MANAGER WILL MAIL A COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REMINDERS OF CONFLICT OF INTEREST POLICY. EMPLOYEES ARE INSTRUCTED TO GO TO EITHER THE EXECUTIVE DIRECTOR OR THE VICE PRESIDENT OF THE BOARD OF DIRECTORS WITH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PAY RAISES AND BONUSES ARE DETERMINED DURING THE BUDGETING PROCESS AND AFTER EMPLOYEE EVALUATIONS HAVE BEEN COMPLETED. THE BOARD OF DIRECTORS DETERMINES THE RAISE AND BONUS AMOUNT FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO SELECTS A POOL OF FUNDS TO BE ALLOCATED TO RAISES AND BONUSES FOR ALL OTHER EMPLOYEES. THESE AMOUNTS ARE ISSUED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MINUTES OF BOARD OF DIRECTORS MEETINGS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OF THE AUDIT OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE CURRENT YEAR.