CHILD SAVING INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD SAVING INSTITUTE INC (EIN 45-0489204)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349301755
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T10:15:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450489204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD SAVING INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 4025536000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL RUSSELL | Name |
| Title | BOARD CHAIR | Title |
| Phone | 4025536000 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE M GERKEN | Name |
| PTIN | P00400882 | PTIN |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOEL RUSSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6826668 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDSAVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | CHILD SAVING INSTITUTE, INC. (CSI) EXISTS TO HELP CHILDREN AND FAMILIES. CSI'S MISSION IS TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT. CSI PROVIDES EMERGENCY SERVICES TO CHILDREN AND TEENS IN CRISIS. ADDITIONALLY, CSI IS A COMMUNITY LEADER IN PREVENTIVE FAMILY EDUCATION, PRESERVATION, AND CHILDCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 176 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2264517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2577141 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4794290 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4132581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5530 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8335 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11587 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7056002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6725054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1037451 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 757000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4271374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4401784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 421041 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2028856 | OtherExpensePriorYear |
| Other Expenses Current Year | 2002739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7337681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7161523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -281679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -436469 | RevenuesLessExpensesCY |
| Total Assets BOY | 4899357 | TotalAssetsBOY |
| Total Assets EOY | 4202821 | TotalAssetsEOY |
| Total Liabilities BOY | 442062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 500317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4457295 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3702504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RESPONDING TO THE CRY OF A CHILD. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2089300 | Expense |
| Grants | 757000 | Grants |
| Revenue | 1488556 | Revenue |
| Description | FOSTER CARE PROGRAMMING CONTINUES TO PROVIDE SAFE, NURTURING CARE FOR CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM DUE TO NEGLECT AND/OR ABUSE. CSI STAFF RECRUIT, TRAIN, AND SUPPORT FOSTER PARENTS; FACILITATE CONTACT BETWEEN CHILDREN IN CARE, THEIR FOSTER FAMILIES, AND FAMILIES-OF-ORIGIN; AND ADVOCATE FOR CHILDREN IN CARE TO ACHIEVE PERMANENCY VIA REUNIFICATION, ADOPTION OR GUARDIANSHIP. CSI SERVED 182 UNDUPLICATED CHILDREN AND TEENS IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1138746 | Expense |
| Revenue | 852138 | Revenue |
| Description | THE EMERGENCY SHELTER PROVIDES SAFE, TEMPORARY CARE FOR YOUTH INVOLVED IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEMS. WHEN SPACE ALLOWS, PRIVATE RESPITE CARE IS OFFERED TO FAMILIES IN CRISIS AND IN NEED OF A SHORT-TERM PLACEMENT FOR THEIR CHILDREN WHILE THE FAMILY SITUATION IS STABILIZED. THE SHELTER SERVED 131 UNDUPLICATED CLIENTS WITH AN AVERAGE DAILY CENSUS OF 11.4 (THE PROGRAM IS LICENSED TO SERVE UP TO 12 YOUTH AT ANY GIVEN TIME) AND AN AVERAGE LENGTH OF STAY OF 34.9 DAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1780040 | Expense |
| Revenue | 1034385 | Revenue |
| Description | THE EARLY CHILDHOOD EDUCATION CENTER SERVED 166 CHILDREN, AGES 6 WEEKS TO 6 YEARS, PROVIDING DEVELOPMENTALLY BASED PROGRAMMING WITH A FOCUS ON SCHOOL READINESS. 36% OF CHILDREN SERVED WERE FROM LOW INCOME FAMILIES. 98% OF ALL DISCHARGED CHILDREN WERE DEVELOPMENTALLY ON TARGET AT DISCHARGE, AND 100% OF CHILDREN DISCHARGED DUE TO THE SCHOOL ENROLLMENT DEMONSTRATED APPROPRIATE SCHOOL READINESS SKILLS. IN 2011, CSI WAS AWARDED A CONTRACT TO MANAGE A SECOND CHILD CARE CENTER, THE SPELLMAN CHILD DEVELOPMENT CENTER ON THE COLLEGE OF SAINT MARY CAMPUS, AND ASSUMED RESPONSIBILITY FOR THIS CENTER EFFECTIVE JANUARY 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 985316 | Expense |
| Revenue | 757502 | Revenue |
| Description | OTHER MISCELLANEOUS PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 985316 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 757502 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5993402 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 176 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN BAUMERT CFO | NamePerson |
| Telephone Number | 4025036000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOEL RUSSELL | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CINDY HEIDIER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DONNETTE JANDA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MIKE MCMILLAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PAUL BELLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN BORCHERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA CROSBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY DAUGHERTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHIREEN DEEDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ELLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN EWING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL GOLDSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER HAMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HOLLINGSWORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY HORNSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON HOY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM HUERTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY KNOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN MACKIEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NIZAR MAMDANI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROLAND MARIUCCI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE NELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE NIKUNEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG RUTHERFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHAWNTAL SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG VAN DYKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICK VONDRAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY WICKERSHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRIOTT PEGGY | ||||||
| PRESIDENT/CHIEF EXECUTIVE | 40.00 | X | 114618 | 0 | 7418 | |
| BAUMERT SUSAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 83608 | 0 | 11463 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18881 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 205169 | FederatedCampaigns |
| Fundraising Events | 242648 | FundraisingEvents |
| Related Organizations | 404695 | RelatedOrganizations |
| Government Grants | 24050 | GovernmentGrants |
| All Other Contributions | 1700579 | AllOtherContributions |
| Noncash Contributions | 56510 | NoncashContributions |
| Total Contributions | 2577141 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 624100 | 4081796 | 4081796 |
| MEAL REVENUE | 624100 | 48532 | 48532 |
| OTHER INCOME | 624100 | 2253 | 2253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4132581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3745 | TotalRevenueColumn |
| Exclusion | $3,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 242648 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61919 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5731 | TotalRevenueColumn |
| Exclusion | $5,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 45551 | GrossIncomeGaming |
| Gaming Direct Expenses | 39695 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5856 | TotalRevenueColumn |
| Exclusion | $5,856 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6725054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4132581 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,332 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757000 | Total |
| Program Services | 757000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217107 | Total |
| Management And General | 217107 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335159 | Total |
| Program Services | 2778083 | ProgramServices |
| Management And General | 316423 | ManagementAndGeneral |
| Fundraising | 240653 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78751 | Total |
| Program Services | 48605 | ProgramServices |
| Management And General | 22760 | ManagementAndGeneral |
| Fundraising | 7386 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441866 | Total |
| Program Services | 374576 | ProgramServices |
| Management And General | 41617 | ManagementAndGeneral |
| Fundraising | 25673 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328901 | Total |
| Program Services | 280131 | ProgramServices |
| Management And General | 28385 | ManagementAndGeneral |
| Fundraising | 20385 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404066 | Total |
| Program Services | 404051 | ProgramServices |
| Fundraising | 15 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631 | Total |
| Program Services | 1602 | ProgramServices |
| Fundraising | 1029 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35752 | Total |
| Program Services | 22576 | ProgramServices |
| Management And General | 9827 | ManagementAndGeneral |
| Fundraising | 3349 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277135 | Total |
| Program Services | 243436 | ProgramServices |
| Management And General | 1644 | ManagementAndGeneral |
| Fundraising | 32055 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42851 | Total |
| Program Services | 13220 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
| Fundraising | 28875 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377866 | Total |
| Program Services | 295065 | ProgramServices |
| Management And General | 81426 | ManagementAndGeneral |
| Fundraising | 1375 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420914 | Total |
| Program Services | 390246 | ProgramServices |
| Management And General | 17990 | ManagementAndGeneral |
| Fundraising | 12678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113000 | Total |
| Program Services | 104675 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
| Fundraising | 5852 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33967 | Total |
| Program Services | 32712 | ProgramServices |
| Management And General | 566 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69608 | Total |
| Program Services | 62913 | ProgramServices |
| Management And General | 1523 | ManagementAndGeneral |
| Fundraising | 5172 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72468 | Total |
| Program Services | 62711 | ProgramServices |
| Management And General | 423 | ManagementAndGeneral |
| Fundraising | 9334 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 60313 | 34545 | 3151 | 22617 |
| BAD DEBT | 60187 | 59955 | 232 | |
| DUES & SUBSCRIPTIONS | 31981 | 27300 | 777 | 3904 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7161523 | Total |
| Program Services | 5993402 | ProgramServices |
| Management And General | 747080 | ManagementAndGeneral |
| Fundraising | 421041 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983 | BOY |
| EOY | 4144 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576728 | BOY |
| EOY | 819920 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120669 | BOY |
| EOY | 120669 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704498 | BOY |
| EOY | 1204009 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134928 | BOY |
| EOY | 190976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 673780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 417208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293847 | BOY |
| EOY | 256572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067704 | BOY |
| EOY | 1599382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7149 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4899357 | BOY |
| EOY | 4202821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442062 | BOY |
| EOY | 500317 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442062 | BOY |
| EOY | 500317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809519 | BOY |
| EOY | 1607397 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2647776 | BOY |
| EOY | 2095107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4457295 | BOY |
| EOY | 3702504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4899357 | BOY |
| EOY | 4202821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -436469 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -318322 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4142668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2205099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2656728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2264517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2577141 | CurrentTaxYear |
| Total | 13846153 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4142668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2205099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2656728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2264517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2577141 | CurrentTaxYear |
| Total | 13846153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 483956 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13362197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3745 | CurrentTaxYear |
| Total | 66490 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13235 | CurrentTaxYearMinus4Years |
| Total | 13235 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13925878 | TotalSupport |
| Gross Receipts From Admissions Etc | 25485698 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CSI IS A MEMBER OF CHILDREN AND FAMILIES COALITION OF NEBRASKA (CAFCON), WHICH IS A LOBBYIST GROUP FOR CHILD WELFARE ISSUES. EXPENSES PAID ARE FOR ANNUAL MEMBERSHIP DUES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3795903 | BeginningOfYearBalance |
| Contributions | 190000 | Contributions |
| Investment Earnings Or Losses | -9480 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17528 | GrantsOrScholarships |
| End Of Year Balance | 3958895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3007329 | BeginningOfYearBalance |
| Contributions | 557618 | Contributions |
| Investment Earnings Or Losses | 305631 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 74675 | GrantsOrScholarships |
| End Of Year Balance | 3795903 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1370307 | BeginningOfYearBalance |
| Contributions | 1595766 | Contributions |
| Investment Earnings Or Losses | 110141 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68885 | GrantsOrScholarships |
| End Of Year Balance | 3007329 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1384151 | BeginningOfYearBalance |
| Contributions | 12712 | Contributions |
| Investment Earnings Or Losses | 13444 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40000 | GrantsOrScholarships |
| End Of Year Balance | 1370307 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18560 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08760 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79129 | OtherCostOrOtherBasis |
| Depreciation | 68803 | Depreciation |
| Book Value | 10326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370450 | OtherCostOrOtherBasis |
| Depreciation | 285366 | Depreciation |
| Book Value | 85084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224201 | OtherCostOrOtherBasis |
| Depreciation | 63039 | Depreciation |
| Book Value | 161162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 256572 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUST | Description |
| Book Value | 1599382 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1599382 | TotalOfBookValueSecurities |
| Total Revenue | 6725054 | TotalRevenue |
| Total Expenses | 7161523 | TotalExpenses |
| Excess Or Deficit For Year | -436469 | ExcessOrDeficitForYear |
| Other | -$318,322 | OtherAmount |
| Total Adjustments | -318322 | TotalAdjustments |
| Excess Or Deficit Per FS | -754791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6643086 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 134740 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -216708 | OtherRevenues |
| Revenue Not Rptd F990 | -81968 | RevenueNotRptdF990 |
| Revenue Subtotal | 6725054 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6725054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7397877 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134740 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 101614 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 236354 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7161523 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7161523 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USES OF CHILD SAVING INSTITUTE, INC.'S ENDOWMENT FUNDS IS TO FUND SALARY OF A STAFF POSITION CREATED BY FUNDING FROM THE BOARD DESIGNATED FUNDS. IN 2011, THE CSI FOUNDATION WILL GRANT FUNDS TO CSI, INC FOR PURPOSES OF FUNDING THIS POSITION, RATHER THAN USING THE BOARD DESIGNATED FUNDS HELD WITHIN CSI, INC. THE ENDOWMENT FUNDS OF CHILD SAVING INSTITUTE FOUNDATION, INC. WILL NOT BE EXPENDED UNTIL THE FUND REACHES AT LEAST $5,000,000. AT SUCH TIME THE FUND REACHES THAT SUM AND THE BOARD DECIDES TO DISTRIBUTE EARNINGS, THE PROCEEDS WILL BE MADE AS GIFTS TO CSI, INC, FOR USES IT SEES FIT. GIFTED FUNDS MAY BE USED FOR OPERATING EXPENSES, AS WELL AS SPECIAL PROJECTS OF PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CHILD SAVING INSTITUTE, INC AND CHILD SAVING INSTITUTE FOUNDATION, INC. ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPST STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -318,322. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -318,322. FUNDRAISING & GAMING EXPENSES 101,614. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING & GAMING EXPENSES 101,614. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CABARET DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 310298 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 242648 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67650 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25326 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31593 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 310298 | GrossReceiptsTotal |
| Charitable Contributions Total | 242648 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67650 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25326 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61919 | DirectExpenseSummaryEvents |
| Net Income Summary | 5731 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 45551 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 27250 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 12445 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 45551 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 27250 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 12445 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 39695 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 5856 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.20000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.80000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DAVID STEIN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SARA ACHELPOH | GamingManagerNamePerson |
| Gaming Manager Compensation | 42092 | GamingManagerCompensation |
| Gaming Manager Services Provided | COORDINATES EVENTS THAT INCLUDE RAFFLE ACTIVITIES. THE SALARY SHOWN ABOVE IS HER REGULAR SALARY. SHE IS NOT PAID ADDITIONAL SALARY FOR GAMING ACTIVITIES. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER CARE PAYMENTS | TypeOfGrant |
| Number Of Recipients | 182 | NumberOfRecipients |
| Amount Of Cash Grant | 757000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART II | Identifier |
| Explanation | FOSTER CARE PAYMENTS ARE MADE TO FOSTER PARENTS FOR THE CARE AND SUPPORT OF THE FOSTER CHILDREN. THE FOSTER CARE PROGRAM IS CLOSELY MONITORED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE HIGH LOW | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RAFFLE PRIZES | Description |
| Noncash Contribs Rptd F990 | 10250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | CSI INITIATED PEDIATRIC SOCIAL WORK SERVICES, WITH TWO FULL-TIME SOCIAL WORK STAFF EMBEDDED IN FOUR PEDIATRIC CLINICS WITH HIGH RATES OF LOW INCOME PATIENTS. THE SOCIAL WORKERS CONDUCT DEVELOPMENTAL SCREENS ON INFANTS AND YOUNG CHILDREN AND SCREEN MOTHERS FOR POST-PARTUM DEPRESSION, WITH FOLLOW UP HOME VISITS AND REFERRALS TO ONGOING SERVICES PROVIDED AS NECESSARY. CSI ALSO BEGAN OFFERING A PARENTING CLASS FOR DIVORCING PARENTS, PUTTING KIDS FIRST. |
| FORM 990, PART VI, SECTION A, LINE 2 | JILL GOLDSTEIN AND NANCY HORNSTEIN, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS SHALL HAVE THE OPPORTUNITY TO REVIEW THE IRS FORM 990 EACH YEAR BEFORE IT IS FILED. UPON COMPLETION OF THE FINAL DRAFT OF THE ANNUAL 990, A COPY OF THE REPORT WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS. IN THE EVENT A BOARD MEMBER DOES NOT HAVE ACCESS TO EMAIL, A HARD COPY WILL BE SENT. THE BOARD WILL THEN BE ASKED TO APPROVE THE FORM AT THE NEXT BOARD MEETING. ON SUCH OCCASION THE BOARD IS NOT ABLE TO MEET PRIOR TO THE FILING DEADLINE, INDICATION OF APPROVAL MAY BE MADE VIA EMAIL, PHONE CALL OR OTHER WRITTEN AND VERBAL MEANS. UPON GAINING BOARD APPROVAL, THE BOARD CHAIR WILL SIGN THE FORM 990, SIGNIFYING BOARD REVEIW AND APPROVAL THEREUPON. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWD WITH TDOKE'S EACH YEAR AT ORIENTATION TO THE ORGANIZATION. ANNUALLY, CONFLICT OF INTEREST POLICY AND PROCEDURES ARE DISTRIBUTED TO TDOKE'S AT THE FIRST BOARD MEETING OF EVERY YEAR (JANUARY). | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO IS HIRED BY THE BOARD. THE PROCESS IS LED BY THE BOARD CHAIR AND VICE CHAIR AND IS APPROVED BY THE BOARD BEFORE EMPLOYMENT BEGINS. FOR ALL EMPLOYEES, INCLUDING THE CEO, AN ANNUAL SURVEY IS COMPLETED TO ENSURE COMPENSATION IS COMPARABLE TO OTHER AGENCIES SIMILAR TO CSI. ALL ELGIBILE STAFF RECEIVED 2% COST OF LIVING SALARY INCREASES IN 2011. BEGINNING IN MARCH 2012, SALARY INCREASES WERE BASED ON A MERIT PAY SYSTEM OF UP TO 4% INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE BOARD OF DIRECTORS SHALL MAKE AVAILABLE TOF PUBLIC INSPECTION, THE FOLLOWING DOCUMENTS: 1) IRS FORM 1023 2) IRS FORM 990 INCLUDING ONLY SUCH PORTION OF THE FORM AND ACCOMPANYING SCHEDULE REQUIRED TO BE MADE AVAILABLE FOR PULIC INSPECTION. SCHEDULE B - SCHEDULE OF CONTRIBUTORS IS SPECIFICALLY EXCLUDED. 3) AUDIT FINANCIAL STATEMENTS. ACCOMPANYING INFORMATION MAY NOT BE MADE AVAILABLE. 4) CONFLICT OF INTEREST POLICY. NEITHER BOARD NOR STAFF CONFLICT OF INTEREST FORMS SHALL BE MADE AVAILABLE. REQUESTS WILL BE RESPONDED TO VIA EMAIL WHEN POSSIBLE, OR HARD COPIES MAY BE PROVIDED. IN THE EVENT HARD COPIES OF DOCUMENTS ARE PROVIDED, CSI IS PERMITTED TO OBTAIN REASONABLE REIMBURSEMENT FROM THE REQUESTING PARTY, FOR THE COST OF REPRODUCTION. AT SUCH TIME CSI IS ABLE TO PROVIDE THE AFORMENTIONED ITEMS VIA ITS WEBSITE, SUCH METHOD WILL BE UTILIZED AS WELL. | |
| FROM 990, PAGE 7, PART VII, SECTION A, LINE 1A | THE OFFICERS OF CHILD SAVING INSTITUTE, INC. ALSO SERVE AS OFFICERS FOR CHILD SAVING INSTITUTE FOUNDATION, INC. PEGGY HARRIOTT, CEO, DEVOTED AN AVERAGE OF 1.00 PER WEEK TO CHILD SAVING INSTITUTE FOUNDATION, INC. SUSAN BAUMERT, CFO DEVOTED AN AVERAGE OF 1.00 HOURS PER WEEK TO CHILD SAVING INSTITUTE FOUNDATION, INC. JOEL RUSSELL, BOARD CHAIR, ALSO SERVES AS THE BOARD CHAIR FOR CHILD SAVING INSTITUTE FOUNDATION, INC. HE DEVOTED AN AVERAGE OF 1.00 HOUR PER WEEK TO CHILD SAVING INSTITUTE FOUNDATION, INC. CINDY HEIDIER, BOARD VICE CHAIR, ALSO SERVES AS THE BOARD VICE CHAIR FOR CHILD SAVING INSTITUTE FOUNDATION, INC. SHE DEVOTED AN AVERAGE OF 1.00 HOUR PER WEEK TO CHILD SAVING INSTITUTE FOUNDATION, INC. DONETTE JANDA, BOARD TREASURER, ALSO SERVES AS THE BOARD TREASURER FOR CHILD SAVING INSTITUTE FOUNDATION, INC. SHE DEVOTED AN AVERAGE OF 1.00 HOUR PER WEEK TO CHILD SAVING INSTITUTE FOUNDATION, INC. MIKE MCMILLAN, BOARD SECRETARY, ALSO SERVES AS THE BOARD SECRETARY FOR CHILD SAVING INSTITUTE FOUNDATION, INC. HE DEVOTED AN AVERAGE OF 1.00 HOUR PER WEEK TO CHILD SAVING INSTITUTE FOUNDATION, INC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -318,322. TOTAL TO FORM 990, PART XI, LINE 5: -318,322. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS FOR CHILD SAVING INSTITUTE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD SAVING INSTITUTE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 DODGE STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201862135 | EIN |
| Primary Activities | HOLDING ASSETS | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILD SAVINGS INSTITUTE FOUNDATION INC | ||
| C | 404695 | ACTUAL AMOUNT RECEIVED |
| CHILD SAVINGS INSTITUTE FOUNDATION INC | ||
| J | 324802 | RENTAL AGREEMENT |
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