2013-08-13T14:01:24-05:00 2012-12-31 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2012-01-01 351165883 BAUER FAMILY RESOURCES INC BAUE 7657424848 PO BOX 1186 LAFAYETTE IN 479021186 PAM BIGGS-REED 7657424848 2013-07-30 KIMBERLEY R MORISETTE 7654285000 2013-08-07 2012 2016-02-24 21:20:13Z PAM BIGGS-REED PO BOX 1186 LAFAYETTE IN 479021186 5854310 false X WWW.BAUERFAMILYRESOURCES.ORG X 1929 IN CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. 10 10 225 500 0 4080023 3979224 2257177 1835005 5875 -17920 2802 1830 6345877 5798139 126312 75227 0 4505510 4215568 0 629 1757686 1907194 6389508 6197989 -43631 -399850 3949624 3711186 859252 962002 3090372 2749184 CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. false false 3166269 8101 3140016 HEAD START AND EARLY HEAD START ARE FREE PROGRAMS THAT SERVE CHILDREN, AGES 0-5 YEARS, FROM FAMILIES WHOSE INCOMES ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES OR WHOSE CHILD HAS A DIAGNOSED DISABILITY. THE AIM IS TO HELP CHILDREN GROW SOCIALLY, EMOTIONALLY, PHYSICALLY, AND COGNITIVELY. IN 2011, THE ORGANIZATION RECEIVED IN-KIND CONTRIBUTIONS OF MATERIALS AND SUPPLIES, SERVICES, RENTAL OF FACILITY WHICH TOTALED 670,343. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 654 AND TOTAL UNITS OF SERVICE WERE 57,812. 968395 312 633041 BAUER COUNSELING - MASTER'S LEVEL LICENSED COUNSELORS PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES IN A CONFIDENTIAL, CARING ATMOSPHERE FOR A VARIETY OF CONCERNS-INCLUDING PHYSICAL/SEXUAL ABUSE VICTIMS, SCHOOL ISSUES, SUBSTANCE ABUSE, AND BEHAVIOR PROBLEMS. IN 2012, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 1,220 AND TOTAL UNITS OF SERVICE WERE 12,665. 1998188 66814 199101 FAMILY CENTERED SERVICES - ALL OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE EMERGENCY SERVICES, PREVENTION EDUCATION, YOUTH DEVELOPMENT, FOOD PROGRAM, BABIES CAN'T WAIT, VOCA, AND COMMUNITY PARTNERS. IN 2011, THE TOTAL OF UNDUPLICATED INDIVIDUALS RECEIVING SERVICES WERE 4,652 AND TOTAL UNITS OF SERVICE WERE 76,521. 6132852 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 19 0 true 225 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IN X X JAY MILL 7657424848 330 FOUNTAIN STREET LAFAYETTE IN 47905 BONNIE HOBBS 1.00 X 0 0 0 JENNIFER DOBBS-OATES 1.00 X 0 0 0 DIANA GROMLEY 1.00 X 0 0 0 KURT WOLF 1.00 X 0 0 0 JOEL GAVIN 1.00 X 0 0 0 JIM BIEN 1.00 X 0 0 0 PAM BIGGS-REED 40.00 X 85589 0 2877 JAY MILL 40.00 X 70577 0 82 CONNIE DILDINE 1.00 X 0 0 0 BOBBY WADDELL 1.00 X 0 0 0 JAMES MACDONALD 1.00 X 0 0 0 JENNIFER RUSSELL 1.00 X 0 0 0 156166 2959 false false false 340041 3013094 626089 63380 3979224 PROGRAM FEE-DFC 624100 896302 896302 PROGRAM FEE-DFC 624100 322800 322800 PROGRAM FEE-DFC 624100 200793 200793 PROGRAM FEE-DFC 624100 148766 148766 PROGRAM FEES-TCC 624100 79112 79112 187232 187232 1835005 23751 23751 14500 56171 -41671 -41671 -41671 MISCELLANEOUS INCOME 900099 1830 1830 1830 5798139 1793334 25581 75227 75227 159125 59109 99837 179 3392891 3198285 194606 10515 9437 1078 393964 359526 34435 3 259073 237655 21405 13 35212 23303 11909 25025 16562 8463 14394 9525 4869 695 695 632392 576002 56205 185 14230 11121 2986 123 334215 298135 36080 205406 191010 14330 66 15770 15770 172881 130154 42727 38172 36421 1751 CONTRACTUAL SERVICES 206796 154885 51911 BAD DEBT EXPENSE 161557 161557 EMPLOYEE RECRUITMENT & RE 31739 17851 13888 MISCELLANEOUS EXPENSE 18710 14994 3656 60 536323 -536323 6197989 6132852 64508 629 X 308775 82548 22649 35384 847869 957531 260 25929 54880 4338727 2050208 2464861 2288519 279541 292064 3949624 3711186 422274 422363 43213 19824 393765 519815 859252 962002 X 2364556 2036992 612710 599086 113106 113106 3090372 2749184 3949624 3711186 -399850 5956 52706 X false true X true true true X 3715978 3616587 4129915 4080023 3979224 19521727 3715978 3616587 4129915 4080023 3979224 19521727 19521727 41098 11189 8444 8535 23751 93017 1358 1692 1883 2802 1830 9565 19624309 9690584 0.99480 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302190 341 29210 4293 327448 266376 39016 3202 302190 291756 10366 32265 3481 266376 310940 -3242 12735 3207 291756 0.34540 0.65460 true false 408221 408221 3148957 1432411 1716546 781549 617797 163752 2288519 6440556 5956 581511 54950 642417 5798139 5798139 6781744 581511 2244 583755 6197989 6197989 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2008 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITE TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOK/TAX DIFFERENCE ON DISPOSALS 54,950 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2,244 true ASSISTANCE FOR CLIENTS 314 66816 FOOD PURCHASES 14 415 PERSONAL CARE SUPPLIES 4 237 MEDICAL/DENTAL ASSISTANCE 8 7759 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT PROVIDE CASH DIRECTLY TO THE GRANTEE. PAYMENTS ARE MADE ON BEHALF OF THE GRANTEE, THE ITEMS NEEDED ARE PURCHASED FOR THE GRANTEE, OR THE GRANTEE IS PROVIDED WITH A GIFT CARD THAT CAN ONLY BE USED FOR THE DESIGNATED PURPOSE. X 63380 MARKET VALUE false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST FORMS FOR ALL BOARD OF DIRECTORS AND LEADERSHIP STAFF ARE PROVIDED TO EACH BOARD MEMBER. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW, REVIEW OF COMPENSATION OF LOCAL EXECUTIVE DIRECTORS COMPENSATION AND REVIEW OF THE NON-PROFIT EXECUTIVE DIRECTORS COMPENSATION SURVEY RESULTS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION WEBSITE. THE ORGANIZATION'S 990 TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK/TAX DIFFERENCE ON DISPOSALS 54,950 BOOK / TAX DEPRECIATION DIFFERENCE -2,244