2015-11-16T14:57:32-06:00 2014-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2014-01-01 412261668 OUTSIDE THE BOX INC OUTS 3172536658 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 KELLY HARTMAN PRESIDENT 3173960683 2015-11-16 1 JEFFREY D TAYLOR P00019242 3175802000 2015-11-16 2014 2016-03-07 17:11:31Z KELLY HARTMAN 3940 EAST 56TH STREET INDIANAPOLIS IN 46220 1699845 0 X WWW.OTBONLINE.ORG X 2008 IN TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS 9 9 64 100 0 0 120286 296473 1052707 1370040 0 0 21182 -18454 1194175 1648059 0 0 0 0 858600 1143688 0 0 41259 293963 423063 1152563 1566751 41612 81308 228577 289782 24631 292 203946 289490 X TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS 0 0 1113520 1370040 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. 1113520 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 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 KELLY HARTMAN PRESIDENT 1.00 X X 0 0 0 MELODIE COCHRAN SECRETARY 1.00 X 0 0 0 CARRIE HUTNICKE BOARD MEMBER 1.00 X 0 0 0 ROB BAUGH BOARD MEMBER 1.00 X 0 0 0 DOUG SHEETS TREASURER 1.00 X 0 0 0 DAVE RITZLER BOARD MEMBER 1.00 X 0 0 0 TERESA CORYELL-GEORGE BOARD MEMBER 1.00 X 0 0 0 SARA ROBERTSON BOARD MEMBER 1.00 X 0 0 0 BARB FLEMING BOARD MEMBER 1.00 X 0 0 0 KATHRYN BIRD EXECUTIVE DIRECTOR 40.00 X 34504 0 2362 34504 0 2362 0 0 0 0 0 104013 192460 122400 296473 DAY SERVICES 624310 1236390 1236390 VOCATIONAL REHAB 624310 123018 123018 STUDIO OTB 900099 10632 10632 1370040 33306 104013 51786 -18480 -18480 MISCELLANEOUS INCOME 900099 26 26 26 1648059 1370040 0 -18454 36866 28755 8111 971483 726639 244844 50900 29490 21410 84439 66777 17662 4476 4476 2188 2188 4345 4345 23412 23412 6127 6127 143140 100198 21471 21471 19978 18596 1382 16234 11364 2435 2435 IN-KIND 47102 47102 REPAIRS AND MAINTENANCE 33288 23302 4993 4993 DAY PROGRAM 32165 32165 UTILITIES 28026 19618 4204 4204 62582 9514 44912 8156 1566751 1113520 411972 41259 65598 80476 20395 234312 25006 142584 209306 228577 289782 24631 292 24631 292 X 203946 271077 18413 203946 289490 228577 289782 81308 4236 0 X X 1 X 0 1 0 X 89222 338175 43690 120286 296473 887846 330361 549627 862829 1071644 1403346 4217807 419583 887802 906519 1191930 1699819 5105653 56442 138500 6100 5100 206142 0 56442 138500 6100 5100 206142 4899511 2 29 31 2 29 31 4 113 2245 26 2388 419589 887831 906632 1194175 1699845 5108072 0.95920 0.92640 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 4. 2012 AMOUNT: $ 113. 2013 AMOUNT: $ 2,245. 2014 AMOUNT: $ 26. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166741 15099 151642 67571 9907 57664 209306 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 YEAR ENDED DECEMBER 31, 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 2011. INSIDE THE BOTTLE 116868 97863 19005 41375 CHIP IN 20451 6150 14301 10411 137319 104013 33306 51786 51786 -18480 X EQUIPMENT, FURNITURE, LEASEHOLD IMPROVEMENTS FOR BUILDING REMODEL 26 122400 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN KELLY HARTMAN AND MELODIE COCHRAN. 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 PRESIDENT OF THE BOARD AND THE DIRECTOR OF FINANCE 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