2014-11-14T07:12:36-06:00 2013-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2013-01-01 351061264 CHILDREN'S BUREAUINC CHIL 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 TINA CLOER CEO 3172642700 2014-11-11 1 SCOTT A SCHUSTER P00019243 3175802000 2014-11-11 2013 2015-11-30 17:44:51Z TINA CLOER 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 22223465 0 X WWW.CHILDRENSBUREAU.ORG X 1851 IN TO FACILITATE THE ACHIEVEMENT OF A HEALTHY FAMILY FOR EVERY CHILD BY SUPPORTING AND ASSISTING CHILDREN AND FAMILIES WHO ARE AT RISK. 36 36 415 250 0 0 13921426 20118423 2149640 2010093 -1052 -5308 61466 60744 16131480 22183952 1386538 3966419 0 0 9382213 11764177 0 0 257186 5656019 6583932 16424770 22314528 -293290 -130576 6904372 6772850 4401019 2579822 2503353 4193028 X TO FACILITATE THE ACHIEVEMENT OF A HEALTHY FAMILY FOR EVERY CHILD BY SUPPORTING AND ASSISTING CHILDREN AND FAMILIES WHO ARE AT RISK. 0 0 7129383 1427911 COMMUNITY PARTNERS FOR CHILD SAFETY IS A STATEWIDE CHILD ABUSE PREVENTION PROGRAM. THIS SERVICE BUILDS COMMUNITY SUPPORTS FOR FAMILIES WHO SELF IDENTIFY OR WHO ARE REFERRED BY COMMUNITY AGENCIES. 1980384 396642 THE OLDER YOUTH SERVICES PROGRAM PREPARES YOUTH FOR THEIR EVENTUAL SELF RELIANCE, BY ASSISTING THEM WITH BUILDING SOCIAL CAPITAL AND RELATIONAL PERMANENCY, SUPPORTING AND ESTABLISHING INDEPENDENCE AND INTERDEPENDENCE, AND PROVIDING RESOURCES FOR EACH OF THEIR CURRENT AND FUTURE NEEDS. 1782346 356978 CCDF INCREASES THE AVAILABILITY, AFFORDABILITY, AND QUALITY OF CHILDCARE. CCDF PROVIDES LOW INCOME FAMILIES WITH THE FINANCIAL RESOURCES TO LOCATE AND AFFORD QUALITY CHILD CARE FOR THEIR CHILDREN. 8911729 1784889 VARIOUS OTHER PREVENTION, CHILD PLACEMENT, AND FAMILY PRESERVATION PROGRAMS 8911729 1784889 19803842 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 69 0 415 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MARK KERN 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 AMY ALLEY BOARD MEMBER 5.00 X 0 0 0 RALPH BALBER BOARD MEMBER 5.00 X 0 0 0 DEBORAH BALOGH VICE CHAIRWOMAN 5.00 X X 0 0 0 TONY BONACUSE BOARD MEMBER 5.00 X 0 0 0 MYRA BORSHOFF COOK BOARD MEMBER 5.00 X 0 0 0 MARILYN CREEDON HONORARY LIFETIME MEMBER 5.00 X 0 0 0 CHRIS FETES BOARD MEMBER 5.00 X 0 0 0 ANN FRICK HONORARY LIFETIME MEMBER 5.00 X 0 0 0 GINA GIACONE BOARD MEMBER 5.00 X 0 0 0 MOSES GRAY HONORARY LIFETIME MEMBER 5.00 X 0 0 0 EMILY BIEHN BOARD MEMBER 5.00 X 0 0 0 DAVID HARTLEY BOARD MEMBER 5.00 X 0 0 0 SARAH HEMPSTEAD BOARD MEMBER 5.00 X 0 0 0 KYLE HUPFER BOARD MEMBER 5.00 X 0 0 0 KRIS JONES HONORARY EXCHANGE MEMBER 5.00 X 0 0 0 TROY KAFKA BOARD MEMBER 5.00 X 0 0 0 ROGER KESSLER BOARD MEMBER 5.00 X 0 0 0 CHRIS LONG BOARD MEMBER 5.00 X 0 0 0 BJ MALEY HONORARY LIFETIME MEMBER 5.00 X 0 0 0 DR KIMBERLY MCELROY-JONES BOARD MEMBER 5.00 X 0 0 0 MARIA FAGET BOARD MEMBER 5.00 X 0 0 0 MICHAEL NEWBOLD CHAIRMAN 5.00 X X 0 0 0 DR GLORIA KING BOARD MEMBER 5.00 X 0 0 0 JON OWENS BOARD MEMBER 5.00 X 0 0 0 TROY MARCHAND HONORARY YPAB MEMBER 5.00 X 0 0 0 MARILYN PECSOK HONORARY LIFETIME MEMBER 5.00 X 0 0 0 CHRIS PHILLIPS SECRETARY 5.00 X X 0 0 0 MIKE PITTS TREASURER 5.00 X X 0 0 0 MICHAEL PRICE HONORARY LIFETIME MEMBER 5.00 X 0 0 0 DONNA REYNOLDS BOARD MEMBER 5.00 X 0 0 0 THERESA RHODES BOARD MEMBER 5.00 X 0 0 0 JUDI MCKAMEY HONORARY AUXILIARY MEMBER 5.00 X 0 0 0 JAMES SIMPSON BOARD MEMBER 5.00 X 0 0 0 NICK SHELTON BOARD MEMBER 5.00 X 0 0 0 CARRIE HOUSTON BOARD MEMBER 5.00 X 0 0 0 TOM ZUPANCIC BOARD MEMBER 5.00 X 0 0 0 TINA CLOER PRESIDENT & CEO 40.00 X 155589 0 16783 JANICE KLEIN EXECUTIVE VP, COO 40.00 X 115963 0 16757 JON BENNETT EXECUTIVE VP 40.00 X 88316 0 24454 MARK KERN SENIOR VP, CFO 40.00 X 85530 0 4307 DEIDRA BILTZ SENIOR VP 40.00 X 81121 0 14039 526519 0 76340 2 0 1 0 YOUTH SERVICE BUREAU OF JAY COUNTY 603 WEST ARCH STREET PORTLAND IN 47371 FAMILY SERVICES PROVIDER 236727 SPECIALIZED ALTERNATIVES FOR FAMILIES OF 7701 WEST KILGORE AVENUE SUITE 6 YORKTOWN IN 47396 FAMILY SERVICES PROVIDER 194186 MCCOY INC 3901 N MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 FAMILY SERVICES PROVIDER 135785 ADP INC 3665 PRIORITY WAY SOUTH DR INDIANAPOLIS IN 46240 PAYROLL/BENEFITS SERVICES 110791 ADVOCATES FOR CHILDREN & FAMILIESCHERIS 493 WESTFIELD ROAD SUITE C NOBLESVILLE IN 46060 FAMILY SERVICES PROVIDER 107356 5 912609 68634 40000 17759193 1337987 125363 20118423 PAYMENTS FOR SERVICES 624100 2010093 2010093 2010093 15 15 14780 0 14780 14780 14780 5323 -5323 -5323 -5323 49444 68634 34190 15254 15254 MISCELLANEOUS REVENUE 624100 30710 30710 30710 22183952 2040803 0 24726 X 3966419 3966419 602859 357369 245490 8668242 7741652 741309 185281 218050 188091 29477 482 1620430 1468505 147453 4472 654596 576435 71767 6394 16024 16024 66663 66663 2765617 2488330 266835 10452 98009 73122 19391 5496 841773 721510 114327 5936 99448 99448 678974 671633 7195 146 230155 164168 64567 1420 120 16 104 159095 105778 51302 2015 125787 85276 39205 1306 EQUIPMENT AND RENTAL 930756 845167 82871 2718 MAINTENANCE 373227 251885 114911 6431 MISCELLANEOUS 198284 98486 75161 24637 22314528 19803842 2253500 257186 2045618 1886711 425270 454837 2980321 3344162 313497 86217 3092631 2091708 1139666 1000923 6904372 6772850 4156438 2541550 244581 38272 4401019 2579822 X 1138243 3397618 1365110 795410 2503353 4193028 6904372 6772850 X -130576 -109 1820360 X X 0 1 X 1 1 1 X 21930730 15152603 12277636 13921427 20118423 83400819 21930730 15152603 12277636 13921427 20118423 83400819 438393 82962426 2026 532 3 20211 14795 37567 109345 29662 30710 169717 83608103 9575925 0.99230 0.96030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 109,345. 2012 AMOUNT: $ 29,662. 2013 AMOUNT: $ 30,710. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2405964 500794 114985 10557 2781216 2390709 265905 235888 14762 2405964 2526939 63171 78759 260483 17677 2390709 2370471 4990 290873 123000 16395 2526939 2146104 341797 102500 14930 2370471 0.90750 0.06810 0.02440 0 1 1 58804 23931 34873 3033827 2067777 966050 1000923 X 22233627 -109 10271 34190 44352 22189275 -5323 -5323 22183952 20543952 10271 34190 44461 20499491 1815037 1815037 22314528 PART X, LINE 2: THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 34,190. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -5,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 34,190. PART XII, LINE 4B - OTHER ADJUSTMENTS: MINIMUM PENSION LIABILITY 1,815,037. CELEBRITY COOKOFF 71218 40218 31000 625 10686 6971 GOLF OUTING 42745 25494 17251 10325 4954 1 4115 2922 1193 629 118078 68634 49444 625 21011 12554 34190 15254 1 MEDICAL SUPPLIES AND FEES 11407 HOUSEHOLD AND PERSONAL SUPPLIES 36335 FOOD AND LUNCHES 70441 CHILDREN'S CLOTHING AND SCHOOL SUPPLIES 5831 CHILDREN'S RECREATION AND CARFARES 27233 MATERIAL RELIEF TO CLIENTS 3034546 FOSTER PARENTS 672142 DAYCARE PAYMENTS 108484 PART I, LINE 2: EACH PROGRAM HAS DIFFERENT GUIDELINES. ELIGIBILITY IS DETERMINED ACCORDING TO GUIDELINES SET IN THE PROGRAM'S CONTRACT OR GRANT SCHEDULE I, PART III, NUMBER OF RECIPIENTS: CHILDREN'S BUREAU DOES NOT TRACK THE NUMBER OF RECIPIENTS BY CATEGORY. OVERALL, THE NUMBER OF RECIPIENTS WAS 43,443 FOR 2013. X 0 0 0 0 0 0 0 1 0 TINA CLOER PRESIDENT & CEO 131971 0 23618 0 0 0 0 0 16783 0 172372 0 0 0 PART I, LINE 7 CHILDREN'S BUREAU ISSUES BONUSES BASED STRICTLY ON PERFORMANCE OF THE EMPLOYEE. JAMES SIMPSON - PRESIDENT OF FTM MEMBER OF BOARD 9515 ACCOUNTING SOFTWARE 0 CHRIS LONG PARTNER KRIEG DEVAULT- MEMBER OF BOARD 103 PROFESSIONAL SERVICES 0 TROY KAFKA - REGIONAL BUSINESS SALE MEMBER OF BOARD 20100 BANKING 0 CHRIS PHILLIPS - VP OF CITY SECURIT MEMBER OF BOARD 32720 AGENT FOR HEALTH INSURANCE THROUGH ANTHEM INSURANCE 0 X 75638 MARKET VALUE X XMAS WEBSITE 1 29024 FAIR MARKET VALUE X AUCTION ITEMS 1 14181 FAIR MARKET VALUE X FOOD & DRINK 1 3527 FAIR MARKET VALUE X GOLF IN-KIND 1 2434 FAIR MARKET VALUE X TICKETS 1 560 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED BY THE CFO AFTER WHICH THE CFO AND CEO REVIEW IT TOGETHER. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE. THE BOARD IS PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SUBMITTED ANNUALLY. THE CEO COLLECTS AND REVIEWS THE FORMS AS THEY ARE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CEO. FOR ALL OTHERS COMPENSATION IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 2,488,330. MANAGEMENT AND GENERAL EXPENSES 266,835. FUNDRAISING EXPENSES 10,452. TOTAL EXPENSES 2,765,617. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 1,815,037. LOSS ON ASSET DISPOSAL 5,323. FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR CHILDREN'S BUREAU FOUNDATION INC 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351804480 THE FOUNDATION OPERATES FOR THE BENEFIT OF THE CHILDREN'S BUREAU, INC. IN 501(C)(3) 509(A)(3) CHILDREN'S BUREAU OF INDIANAPOLIS 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 CHILDREN'S BUREAU FOUNDATION C 40000 ACTUAL AMOUNT CHILDREN'S BUREAU FOUNDATION N CHILDREN'S BUREAU FOUNDATION O CHILDREN'S BUREAU FOUNDATION Q CHILDREN'S BUREAU FOUNDATION P CHILDREN'S BUREAU FOUNDATION K 99448 ACTUAL AMOUNT