2011-11-03T10:29:49-05:00 2011-01-31 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2010-02-01 300021977 LITTLE STAR CENTER INC LITT 3172492242 12726 HAMILTON CROSSING BLVD CARMEL IN 46032 GREGG MAGGIOLI 3172492242 2011-10-24 1 SCOTT A SCHUSTER 3175802000 2010 2016-03-07 17:11:31Z GREGG MAGGIOLI 12726 HAMILTON CROSSING BLVD CARMEL IN 46032 2836200 0 X WWW.LITTLESTARCENTER.ORG X 2001 IN TO PROVIDE A STRUCTURED, SENSORY-FRIENDLY FACILITY WHERE CHILDREN WITH AUTISM RECEIVE INDIVIDUALIZED THERAPEUTIC INTERVENTION. BASED ON THE FUNDAMENTAL PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), LITTLE STAR PROVIDES AN ATMOSPHERE WHERE CHILDREN, THERAPISTS, AND FAMILIES CAN INTERACT, SUPPORT EACH OTHER AND RECEIVE ON-GOING TRAINING SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL AT HOME AND IN A VARIETY OF SETTINGS OUTSIDE OF THERAPY. 5 5 58 1 0 0 36075 20800 1287276 2730487 -18136 12771 5067 27201 1310282 2791259 0 0 0 0 768288 1492038 0 0 8753 372631 687390 1140919 2179428 169363 611831 686627 1328794 6335 24431 680292 1304363 X TO PROVIDE A STRUCTURED, SENSORY-FRIENDLY FACILITY WHERE CHILDREN WITH AUTISM RECEIVE INDIVIDUALIZED THERAPEUTIC INTERVENTION. BASED ON THE FUNDAMENTAL PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), LITTLE STAR PROVIDES AN ATMOSPHERE WHERE CHILDREN, THERAPISTS, AND FAMILIES CAN INTERACT, SUPPORT EACH OTHER AND RECEIVE ON-GOING TRAINING SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL AT HOME AND IN A VARIETY OF SETTINGS OUTSIDE OF THERAPY. 0 0 1525751 2732220 PROVIDE YEAR-ROUND THERAPEUTIC INTERVENTION FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER BASED ON THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). 1525751 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 58 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 IN X DWAYNE MCCOY 3172492242 12726 HAMILTON CROSSING BLVD CARMEL IN 46032 GREGG MAGGIOLI 5.00 X X 0 0 0 MICHELE TRIVEDI 1.00 X 0 0 0 ROSE WOLFIN 2.00 X 0 0 0 WILLIAM BOWER 1.00 X 0 0 0 WILLIAM BRUNNER 1.00 X 0 0 0 MARY ROSSWURM 50.00 X 149120 0 0 149120 0 0 1 0 0 0 0 20800 20800 THERAPEUTIC SERVICES 621400 2730487 2730487 2730487 8398 8398 46571 42198 4373 4373 4373 28211 2743 25468 25468 OTHER INCOME 900099 1733 1733 1733 2791259 2732220 0 38239 156386 23458 125109 7819 1234165 1049607 184550 8 101487 75444 25859 184 31191 31191 5750 5750 3507 3507 54490 40507 13884 99 133797 99463 34092 242 20689 15380 5272 37 19438 14450 4953 35 236426 117644 118495 287 MARKETING & AWARENESS 63171 63171 CENTER SUPPLIES 23841 23841 TRAINING 20421 20421 CONTRACT SERVICES 15057 15057 THERAPEUTIC SUPPLIES 13088 13088 46524 17391 29091 42 2179428 1525751 644924 8753 242096 474837 184885 457614 113408 19845 80822 93563 178824 302780 686627 1328794 6335 24431 6335 24431 X 680292 1304363 680292 1304363 686627 1328794 X 611831 12240 X 1 0 0 X 0 X 136584 77046 71957 36075 20800 342462 618944 1287276 2730487 4636707 136584 77046 690901 1323351 2751287 4979169 0 0 0 4979169 17949 20807 12750 8167 8398 68071 17949 20807 12750 8167 8398 68071 1703 5067 29944 36714 154533 97853 705354 1336585 2789629 5083954 0.97940 0.96750 0.01340 0.02970 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME 48661 6458 42203 11412 1904 9508 53335 11483 41852 93563 2791259 2179428 611831 12240 12240 624071 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JANUARY 31,2011 AND 2010. THE CENTER FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. GOLF MARATHON 28211 28211 1039 1704 28211 28211 1039 1704 2743 25468 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, LITTLE STAR CENTER OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CERTIFICATION AND DISCLOSURE FORM ANNUALLY. SPECIFICALLY, EACH PERSON IS CERTIFYING THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT LITTLE STAR CENTER IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES. FURTHER, THE CERTIFICATION AND DISCLOSURE FORM REQUIRES THAT EACH INDIVIDUAL EITHER CERTIFY THAT HE/SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT OR TO DESCRIBE ANY RELATIONSHIP, TRANSACTIONS OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTERESTS AND HIS/HER PERSONAL FINANCIAL OR OTHER INTERESTS. THESE FORMS ARE RETAINED IN THE ORGANIZATION'S FILES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARKET RATE COMPARABLE TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 12,240.