CHILDSERVE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDSERVE FOUNDATION INC (EIN 42-1157665)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201313129349300326
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T08:22:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421229486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS LODDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 29TH STREET STE 305 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421157665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDSERVE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5157278750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | JOHNSTON | City |
| State | IA | State |
| ZIP Code | 501310707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD VANDER KWAAK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5157278750 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT L ALEXANDER | Name |
| PTIN | P00075113 | PTIN |
| Phone | 5152237300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LLOYD VANDER KWAAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | JOHNSTON | City |
| State | IA | State |
| ZIP Code | 501310707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4019332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDSERVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 688 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 669627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3043976 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188251 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85818 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204649 | OtherRevenuePriorYear |
| Other Revenue Current Year | 267719 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1062527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3397513 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 810793 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 491043 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 200018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 216059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 358265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160553 | OtherExpensePriorYear |
| Other Expenses Current Year | 233649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1171364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 940751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2456762 | RevenuesLessExpensesCY |
| Total Assets BOY | 9270749 | TotalAssetsBOY |
| Total Assets EOY | 12121673 | TotalAssetsEOY |
| Total Liabilities BOY | 111880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9158869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12015817 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATING AS A FOUNDATION TO DEVELOP, RECEIVE AND GRANT FINANCIAL ASSISTANCE TO THE CHILDSERVE ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 491043 | Expense |
| Grants | 491043 | Grants |
| Description | GRANTED $491,043 TO OTHER CHILDSERVE ORGANIZATIONS TO HELP MEET THE NEEDS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS. | Description |
| Total Program Service Expense | 491043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDSERVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5157278750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | JOHNSTON | City |
| State | IA | State |
| ZIP Code | 501310707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| CATHY STJERNBERG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS RISEWICK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PETER CARTWRIGHT | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| LLOYD VANDER KWAAK | |||||||
| PRESIDENT/CEO | 1.00 | X | 3795 | 288151 | 27267 | X | 39.00 |
| STEVE GOODING | |||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| AMANDA BRINK HULL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID NELSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LARRY STELTER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RALPH YOUNG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARSHALL PORTER | |||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JOEL NELSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | 2.40 | |
| PAT MCGOLDRICK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID VAN AHN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN LAURENZO | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 288151 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27267 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 17547 | FundraisingEvents |
| All Other Contributions | 3026429 | AllOtherContributions |
| Total Contributions | 3043976 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158366 | TotalRevenueColumn |
| Exclusion | $158,366 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 498833 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 571381 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -72548 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72548 | TotalRevenueColumn |
| Exclusion | -$72,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118157 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17547 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50438 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67719 | TotalRevenueColumn |
| Exclusion | $67,719 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOUNDATION SUPPORT | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 200000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 200000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3397513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $153,537 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488188 | Total |
| Program Services | 488188 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855 | Total |
| Program Services | 2855 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4143 | Total |
| Fundraising | 4143 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184222 | Total |
| Fundraising | 184222 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3642 | Total |
| Fundraising | 3642 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11064 | Total |
| Fundraising | 11064 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12988 | Total |
| Fundraising | 12988 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12062 | Total |
| Fundraising | 12062 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40718 | Total |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 40710 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41810 | Total |
| Fundraising | 41810 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10915 | Total |
| Fundraising | 10915 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7480 | Total |
| Fundraising | 7480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Fundraising | 90 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4262 | Total |
| Management And General | 4262 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579 | Total |
| Management And General | 2579 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802 | Total |
| Fundraising | 802 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| ADMINISTRATION SUPPORT | 50000 | 50000 | |
| TRUST EXPENSE | 25041 | 25041 | |
| MISCELLANEOUS OPERATING | 18873 | 9553 | 9320 |
| PUBLIC RELATIONS | 8990 | 8990 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10027 | Total |
| Fundraising | 10027 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940751 | Total |
| Program Services | 491043 | ProgramServices |
| Management And General | 91443 | ManagementAndGeneral |
| Fundraising | 358265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32696 | BOY |
| EOY | 12057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446214 | BOY |
| EOY | 492736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97621 | BOY |
| EOY | 1533113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3563988 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 808299 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804453 | BOY |
| EOY | 2755689 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869275 | BOY |
| EOY | 4081211 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179327 | BOY |
| EOY | 1249688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841163 | BOY |
| EOY | 1997179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9270749 | BOY |
| EOY | 12121673 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13242 | BOY |
| EOY | 9961 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98638 | BOY |
| EOY | 95895 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111880 | BOY |
| EOY | 105856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5396181 | BOY |
| EOY | 6601016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090953 | BOY |
| EOY | 3734063 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671735 | BOY |
| EOY | 1680738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9158869 | BOY |
| EOY | 12015817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9270749 | BOY |
| EOY | 12121673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2456762 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 329826 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 70360 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| CHILDSERVE HABILITATION CENTER | |||
| 420680245 | 9 | 1 | $177,464 |
| CHILDSERVE HOMES INC | |||
| 421264664 | 9 | 1 | $96,189 |
| CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC | |||
| 421264666 | 9 | 1 | $0 |
| CHILDSERVE THERAPY INC | |||
| 420680420 | 9 | 1 | $42,703 |
| CHILDSERVE HOMECARE INC | |||
| 421478832 | 9 | 1 | $1,616 |
| CHILDSERVE INC | |||
| 421271420 | 9 | 1 | $0 |
| CHILDSERVE COMMUNITY OPTIONS | |||
| 421390033 | 9 | 1 | $71,646 |
| CHILDSERVE CLINICS | |||
| 455327981 | 9 | 1 | $98,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 488188 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2896740 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 321167 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 136999 | GrantsOrScholarships |
| End Of Year Balance | 3080908 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3004092 | BeginningOfYearBalance |
| Contributions | 1545 | Contributions |
| Investment Earnings Or Losses | 28298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 137195 | GrantsOrScholarships |
| End Of Year Balance | 2896740 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2693513 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 444768 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134189 | GrantsOrScholarships |
| End Of Year Balance | 3004092 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2465995 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 343187 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 115669 | GrantsOrScholarships |
| End Of Year Balance | 2693513 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3176063 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -548102 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 161966 | GrantsOrScholarships |
| End Of Year Balance | 2465995 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21020 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31130 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 414629 | InvestmentCostOrOtherBasis |
| Book Value | 414629 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3139268 | InvestmentCostOrOtherBasis |
| Depreciation | 798208 | Depreciation |
| Book Value | 2341060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10091 | InvestmentCostOrOtherBasis |
| Depreciation | 10091 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2755689 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 206347 | F |
| BENEFICIAL INTEREST IN COMMUNITY TRUST | 109986 | F |
| BENEFICIAL INTEREST IN TRUST | 933355 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1249688 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 84477 |
| ACCRUED INTEREST RECEIVABLE | 11764 |
| DUE FROM AFFILIATES - CHILDSERVE HABILITATION CENTER | 1900938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1997179 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $95,895 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 95895 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PRIMARY USE OF ENDOWMENT FUNDS IS FOR GRANTS TO OTHER RELATED CHILDSERVE ORGANIZATIONS FOR OPERATING NEEDS AS FURTHER DISCLOSED IN SCHEDULE I. THERE ARE TWO OTHER SMALL ENDOWMENTS FOR WHICH EARNINGS ARE USED FOR NURSING SCHOLARSHIPS AND STAFF EDUCATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING FOR UNCERTAIN TAX POSITIONS: CHILDSERVE, INC. AND SUBSIDIARIES (EXCEPT FOR CHILDSERVE CLINIC) HAVE DETERMINATION LETTERS FROM THE IRS WITH VARIOUS DATES STATING THE ORGANIZATION AND ITS SUBSIDIARIES ARE EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHILDSERVE, INC. AND SUBSIDIARIES FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013. CHILDSERVE CLINIC WAS INCORPORATED DURING THE YEAR ENDED JUNE 30, 2012 AND APPLIED FOR TAX-EXEMPT STATUS DURING THE YEAR ENDING JUNE 30, 2013. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 51023 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45523 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 477 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5993 | EntertainmentEvent1 |
| Name Of Event2 | BUBBLE BALL | NameOfEvent2 |
| Gross Receipts Event2 | 82081 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12047 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70034 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 31767 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7532 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2600 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2600 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2419 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 135704 | GrossReceiptsTotal |
| Charitable Contributions Total | 17547 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118157 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 32244 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8243 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9951 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50438 | DirectExpenseSummaryEvents |
| Net Income Summary | 67719 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHILDSERVE HABILITATION CENTER | |||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 420680245 | 501(C)(3) | 177464 | PROVIDE PEDIATRIC NURSING & SERVICES FOR CHILDREN WITH SPECIAL NEEDS |
| CHILDSERVE HOMES INC | |||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421264664 | 501(C)(3) | 96189 | PROVIDE HEALTH CARE IN HOMES & APARTMENTS FOR CHILDREN WITH SPECIAL NEEDS |
| CHILDSERVE THERAPY INC | |||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 420680420 | 501(C)(3) | 42703 | PROVIDE THERAPY & AUDIOLOGY SERVICES FOR CHILDREN WITH SPECIAL NEEDS |
| (no name) | |||||||
| PARENT COMPANY FOR BENEFIT & SUPPORT OF PROGRAMS/ SERVICES OF CHILDSERVE | |||||||
| CHILDSERVE COMMUNITY OPTIONS | |||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421390033 | 501(C)(3) | 71646 | PROVIDE INTEGRATED SERVICES & COMMUNITY CARE FOR CHILDREN WITH SPECIAL NEEDS |
| (no name) | |||||||
| PROVIDE SPECIALTY MOBILITY EQUIPMENT, SPECIALTY MEDICAL SUPPLIES FOR CHILDREN WITH SPECIAL NEEDS | |||||||
| CHILDSERVE HOMECARE | |||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 421478832 | 501(C)(3) | 1616 | PROVIDE SPECIALTY HOME HEALTH CARE FOR CHILDREN WITH SPECIAL NEEDS |
| CHILDSERVE CLINICS | |||||||
| PO BOX 707 | JOHNSTON | IA | 501310707 | 455327981 | 501(C)(3) | 98570 | PROVIDE PEDIATRIC SUBSPECIALTY MEDICAL SERVICES FOR CHILDREN WITH SPECIAL NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LLOYD VANDER KWAAK | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 3036 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 230524 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 403 | BonusFilingOrg |
| Bonus Related Orgs | 30618 | BonusRelatedOrgs |
| Other Compensation Filing Org | 356 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 27009 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 222 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 16891 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 132 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 10022 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 4149 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 315064 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE RELATED TO TAXABLE FRINGE BENEFITS INCLUDED AS COMPENSATION FOR THE PRESIDENT/CEO OF THE ORGANIZATION. |
| PART I, LINE 3 | CHILDSERVE INC. (A RELATED ORGANIZATION) OBTAINS A COMPREHENSIVE MARKET BASED STUDY TO OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. THE EXECUTIVE COMMITTEE OF CHILDSERVE INC.'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. |
| PART I, LINE 6 | INCENTIVE PAY IS BASED ON MEETING A COMPREHENSIVE SET OF RESULTS WHICH INCLUDES NET EARNINGS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY STELTER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE ON THE CHILDSERVE FOUNDATION BOARD & OFFICER OF THE STELTER COMPANY | Relationship |
| Amount Of Transaction | 30402 | AmountOfTransaction |
| Description Of Transaction | PAYMENTS TO THE STELTER COMPANY FOR WEBSITE MANAGEMENT, COMPANY NEWSLETTERS AND MAILING OF THOSE NEWSLETTERS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S POLICY FOR REVIEW OF THE FORM 990 RETURN INCLUDES REVIEW BY THE INDEPENDENT AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE AND DISTRIBUTION TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE GOVERNING BOARD AND KEY EMPLOYEES ARE REQUIRED BY POLICY TO ACKNOWLEDGE IN WRITING THEIR UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THIS IS DONE ANNUALLY WITH 100% RESPONSE RATE REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE CHILDSERVE INC. (A RELATED ORGANIZATION) BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY FOR THE THREE KEY EMPLOYEES: PRESIDENT/CEO, VICE PRESIDENT OF ADMINISTRATION, AND VICE PRESIDENT OF PROGRAMS. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE BASIS FOR EXECUTIVE COMPENSATION DETERMINATIONS CONCURRENTLY WITH APPROVAL. THE DOCUMENTATION CONTAINS THE COMPARABILITY DATA THAT WAS RELIED ON AND HOW THE DATA WAS OBTAINED. A COMPREHENSIVE MARKET BASED STUDY WILL OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE COMPREHENSIVE MARKET BASED STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS THE CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE IN BENEFICIAL INTERESTS IN TRUSTS 70,360. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDSERVE HABILITATION CENTER | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 420680245 | SEE PART VII - SUPPLEMENTAL INFORMATION | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 421264666 | SEE PART VII - SUPPLEMENTAL INFORMATION | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE THERAPY INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 420680420 | SEE PART VII - SUPPLEMENTAL INFORMATION | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 421271420 | PARENT COMPANY FOR BENEFIT & SUPPORT OF PROGRAMS/ SERVICES OF CHILDSERVE | IA | 501(C)(3) | LINE 9 | 0 | |
| CHILDSERVE COMMUNITY OPTIONS | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 421390033 | SEE PART VII - SUPPLEMENTAL INFORMATION | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE HOMECARE INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 421478832 | SEE PART VII - SUPPLEMENTAL INFORMATION | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| CHILDSERVE HOMES INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 421264664 | SEE PART VII - SUPPLEMENTAL INFORMATION | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| THE CHILDSERVE CLINIC INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 455327981 | SEE PART VII - SUPPLEMENTAL INFORMATION | IA | 501(C)(3) | LINE 9 | CHILDSERVE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDSERVE HABILITATION CENTER | ||
| R | 1144405 | ACTUAL CASH TRANSFERRED |
| CHILDSERVE INC | ||
| P | 50000 | BASED ON PROPORTIONATE REVENUE |
| CHILDSERVE HABILITATION CENTER | ||
| K | 10006 | BASED ON SQUARE FOOTAGE |
| CHILDSERVE HABILITATION CENTER | ||
| B | 177464 | BASED ON APPROVED NEEDS |
| CHILDSERVE HABILITATION CENTER | ||
| Q | 98080 | BASED ON HISTORICAL SUPPORT % |
| CHILDSERVE HOMES INC | ||
| Q | 37080 | BASED ON HISTORICAL SUPPORT % |
| CHILDSERVE HOMES INC | ||
| B | 96189 | BASED ON APPROVED NEEDS |
| CHILDSERVE COMMUNITY OPTIONS | ||
| Q | 19480 | BASED ON HISTORICAL SUPPORT % |
| CHILDSERVE COMMUNITY OPTIONS | ||
| B | 71646 | BASED ON APPROVED NEEDS |
| CHILDSERVE HOMECARE INC | ||
| Q | 7000 | BASED ON HISTORICAL SUPPORT % |
| CHILDSERVE THERAPY INC | ||
| Q | 32620 | BASED ON HISTORICAL SUPPORT % |
| CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC | ||
| Q | 5740 | BASED ON HISTORICAL SUPPORT % |
| CHILDSERVE THERAPY INC | ||
| B | 42703 | BASED ON APPROVED NEEDS |
| CHILDSERVE HOMECARE INC | ||
| B | 1616 | BASED ON APPROVED NEEDS |
| CHILDSERVE CLINICS | ||
| B | 98570 | BASED ON APPROVED NEEDS |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | ReturnReference |
| Explanation | NAME OF RELATED ORGANIZATION: CHILDSERVE HABILITATION CENTER PRIMARY ACTIVITY: PROVIDE PEDIATRIC SKILLED NURSING AND SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND CHRONIC HEALTH CONDITIONS NAME OF RELATED ORGANIZATION: CHILDSERVE MEDICAL EQUIPMENT & SUPPLY, INC. PRIMARY ACTIVITY: PROVIDE MOBILITY EQUIPMENT, SPECIALTY MEDICAL SUPPLIES, AND SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS NAME OF RELATED ORGANIZATION: CHILDSERVE THERAPY, INC. PRIMARY ACTIVITY: PROVIDE SKILLED THERAPY AND AUDIOLOGY SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS NAME OF RELATED ORGANIZATION: CHILDSERVE COMMUNITY OPTIONS PRIMARY ACTIVITY: PROVIDE INTEGRATED SERVICES AND COMMUNITY CARE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS NAME OF RELATED ORGANIZATION: CHILDSERVE HOMECARE, INC. PRIMARY ACTIVITY: PROVIDE SPECIALTY HOME HEALTH CARE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS NAME OF RELATED ORGANIZATION: CHILDSERVE HOMES, INC. PRIMARY ACTIVITY: PROVIDE COMMUNITY BASED GROUP HOME LIVING FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS NAME OF RELATED ORGANIZATION: THE CHILDSERVE CLINIC, INC. PRIMARY ACTIVITY: IMPROVE ACCESS TO PEDIATRIC SUBSPECIALTY MEDICAL SERVICES, PEDIATRIC REHABILITATION SERVICES, AND IN-HOME FAMILY SUPPORT SERVICES | Explanation |
Comments