2023-11-03T15:06:40-05:00 2022-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2022-01-01 351061264 CHILDREN'S BUREAU INC CHIL 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 TINA CLOER CEO 3172642700 2023-10-31 1 TINA CLOER XXX-XX-XXXX 0 CASSE TATE P01271193 3175802000 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FIREFLY CHILDREN AND FAMILY ALLIANCE INC TINA CLOER 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 43123678 0 X WWW.CHILDRENSBUREAU.ORG X 1851 IN EMPOWERING INDIVIDUALS TO BUILD STRONGER FAMILIES AND COMMUNITIES. 35 35 523 460 0 0 31205518 35941508 6362369 7151488 16936 -18053 -19448 -189393 37565375 42885550 7899176 11227004 0 0 19535955 23376401 0 0 487098 8121376 9832620 35556507 44436025 2008868 -1550475 23244857 22472867 2813813 3614263 20431044 18858604 EMPOWERING INDIVIDUALS TO BUILD STRONGER FAMILIES AND COMMUNITIES. 0 0 22773201 4700689 4445520 COMMUNITY PARTNERS FOR CHILD SAFETY (CPCS), ALSO KNOWN AS NEIGHBORHOOD ALLIANCE FOR CHILD SAFETY (NACS) IN MARION COUNTY, IS A STATEWIDE PROGRAM DESIGNED TO PREVENT ABUSE AND NEGLECT THAT CONNECTS AT-RISK FAMILIES WITH COMMUNITY RESOURCES. CASE WORKERS CONDUCT WEEKLY IN-HOME VISITS TO HELP PARENTS IDENTIFY AND MEET SPECIFIC GOALS TO STABILIZE FAMILIES AND ALLEVIATE STRESS THAT MAY PUT KIDS AT RISK. GOALS RANGE FROM FINDING SAFE, AFFORDABLE HOUSING TO SEEKING EMPLOYMENT OR ADDRESSING ADDICTIONS OR MENTAL HEALTH CONCERNS. 6930975 5698005 1352984 THE RACHEL GLICK COURAGE CENTER IS A SHORT-TERM RESIDENTIAL PROGRAM FOR YOUTH AGES 8-18 WHO ARE INVOLVED WITH DCS OR JUVENILE PROBATION. THE FACILITY CAN SERVE AS MANY AS 18 YOUTH AT A TIME, AND EACH RESIDENT HAS ENDURED SOME FORM OF ABUSE OR NEGLECT. ON AVERAGE, KIDS STAY 60 TO 90 DAYS AS THEY WAIT FOR A MORE SUITABLE PLACEMENT. IT IS DESIGNED FOR CHILDREN WHO WILL BENEFIT FROM THERAPEUTIC INTERVENTION IN A SECURE SETTING, COMBINED WITH INTENSIVE SUPERVISION, TO PROMOTE POSITIVE BEHAVIORS, HEALTHY MANAGEMENT OF FEELINGS, AND ENCOURAGE CONSTRUCTIVE EMOTIONAL GROWTH & DEVELOPMENT. 6930975 828310 1352984 CHILDRENS BUREAU OFFERS EMERGENCY, TEMPORARY SHELTER FOR ENDANGERED CHILDREN, RUNAWAY AND HOMELESS YOUTH IN CENTRAL INDIANA. THIS PROGRAM ALSO PROVIDES TEMPORARY EMERGENCY SERVICES AND SHELTER TO YOUTH REMOVED FROM THEIR HOMES FOR ABUSE AND NEGLECT. PLANNED RESPITE CARE IS AVAILABLE FOR CHILDREN OF PARENTS WHO ARE FACING DIFFICULTIES. SUPPORT SERVICES AND REFERRALS TO OTHER COMMUNITY RESOURCES ARE AVAILABLE. 36635151 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 57 0 1 523 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MARK KERN 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 DR RAMARAO YELETI CHAIRMAN 5.00 X X 0 0 0 MICHELE KAWIECKI VICE CHAIR 5.00 X X 0 0 0 MATT NELSON TREASURER 5.00 X X 0 0 0 PRENTICE STOVALL SECRETARY 5.00 X X 0 0 0 JOE BREEN IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 STEVE ABDALLA BOARD MEMBER 5.00 X 0 0 0 MICHAEL BAKER BOARD MEMBER 5.00 X 0 0 0 DEBORAH BALOGH BOARD MEMBER 5.00 X 0 0 0 TONY BONACUSE BOARD MEMBER 5.00 X 0 0 0 MARC CAITO BOARD MEMBER 5.00 X 0 0 0 GORDON L CASTETTER BOARD MEMBER 5.00 X 0 0 0 KAYLA ERNST BOARD MEMBER 5.00 X 0 0 0 DOUG FICK BOARD MEMBER 5.00 X 0 0 0 JENNY FROEHLE BOARD MEMBER 5.00 X 0 0 0 LISA GOMPERTS BOARD MEMBER 5.00 X 0 0 0 CARRIE HENDERSON BOARD MEMBER 5.00 X 0 0 0 RONA HOWENSTINE BOARD MEMBER 5.00 X 0 0 0 TERESA HUTCHISON BOARD MEMBER 5.00 X 0 0 0 JOHN HUESING BOARD MEMBER 5.00 X 0 0 0 DESTINEE JORDAN BOARD MEMBER 5.00 X 0 0 0 TROY KAFKA BOARD MEMBER 5.00 X 0 0 0 VIRGINIA LIPPERT BOARD MEMBER 5.00 X 0 0 0 RYAN LOBSIGER BOARD MEMBER 5.00 X 0 0 0 MIKE MARTIN BOARD MEMBER 5.00 X 0 0 0 CHRIS PHILLIPS BOARD MEMBER 5.00 X 0 0 0 KEVIN POAD BOARD MEMBER 5.00 X 0 0 0 MEGAN SCOTT BOARD MEMBER 5.00 X 0 0 0 ROBIN SHAW BOARD MEMBER 5.00 X 0 0 0 NICK SHELTON BOARD MEMBER 5.00 X 0 0 0 KATY STOWERS BOARD MEMBER 5.00 X 0 0 0 JILL DUSINA BOARD MEMBER STARTING JUNE 5.00 X 0 0 0 KIM MCELROY-JONES BOARD MEMBER STARTING JUNE 5.00 X 0 0 0 BLAKE SCHULZ BOARD MEMBER STARTING JUNE 5.00 X 0 0 0 DORIS TOLLIVER BOARD MEMBER STARTING JUNE 5.00 X 0 0 0 ANN FRICK HONORARY LIFETIME BOARD ME 5.00 X 0 0 0 TINA CLOER PRESIDENT & CEO 40.00 1.00 X 323365 0 25169 MARK KERN CFO 40.00 X 184419 0 18153 ERICKA STILES VP OF QUALITY & INNOVATION 40.00 X 130991 0 21137 BROOKE CLAWSON VP OF FOSTER CARE & ADOPTI 40.00 X 111009 0 16521 KEVIN COX VP OF INFORMATION SYSTEMS 40.00 X 124840 0 17088 JILL KELLY VP OF PREVENTION SERVICES 40.00 X 124866 0 11217 ABIGAIL SWIFT VP OF OLDER YOUTH SERVICES & RESIDENTAL SERVICES 40.00 X 130340 0 7766 1129830 0 117051 7 0 1 0 0 642694 242195 939998 31395190 2721431 282719 35941508 PAYMENTS FOR SERVICES 624100 6989111 6989111 162377 162377 7151488 14561 14561 32614 -32614 -32614 -32614 16121 242195 205514 -189393 -189393 42885550 7151488 0 -207446 5698005 5698005 5528999 5528999 548276 138283 306283 103710 17329523 14962127 2152743 214653 286754 245446 37673 3635 3922928 3279170 578396 65362 1288920 1071596 194368 22956 54553 54553 119892 119892 32000 32000 1694489 1291095 393741 9653 1058272 293992 750500 13780 2291893 636697 1625353 29843 1805825 1373730 422674 9421 603819 570530 32336 953 292798 81340 207645 3813 779142 652801 122475 3866 297133 82545 210719 3869 PROGRAM EVENTS 478565 478565 0 0 EQUIPMENT AND RENTAL 231349 172710 57252 1387 MAINTENANCE 92890 77520 15173 197 44436025 36635151 7313776 487098 6528284 5165075 1004747 1004801 477489 438381 6562660 9633532 693832 651202 11702895 7428301 7696123 4274594 281722 1305282 23244857 22472867 2813813 2559795 0 1054468 2813813 3614263 X 18713822 16428274 1717222 2430330 20431044 18858604 23244857 22472867 -1550475 -21965 0 X X 0 1 X 1 1 1 X 23639268 22348168 23161910 31205518 35941508 136296372 23639268 22348168 23161910 31205518 35941508 136296372 136296372 293 7 20043 16936 14591 51870 395003 50209 445212 136793454 34357652 0.99640 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 115,580. 2019 AMOUNT: $ 50,209. PENSION TERMINATION - 2018 AMOUNT: $ 279,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 40935 40935 0 35618892 -5183190 603897 130103 29701702 14744132 17170174 3841156 136570 35618892 13068197 1729676 53741 14744132 12560921 104948 1934638 1484880 47430 13068197 12483919 500515 -296334 100000 27179 12560921 0.33829 0.53852 0.12319 0 1 1 21444 21444 575777 575673 104 5332544 2352342 2980202 5773130 4500286 1272844 4274594 OPERATING LEASE RIGHT OF USE ASSET 1054468 BENEFICIAL INTEREST IN ENDOWMENT 250814 1305282 OPERATING LEASE RIGHT OF USE LIABILITY 1054468 1054468 X 43922257 -21965 853158 205514 1036707 42885550 0 42885550 45494697 853158 205514 1058672 44436025 0 44436025 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSE RELATED TO SPECIAL EVENTS:REPORTED ON SCH G PART II 205,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE RELATED TO SPECIAL EVENTS:REPORTED ON SCH G PART II 205,514. TRIVIA NIGHT 26103 24199 1904 300 750 1910 2832 GOLF FORE KIDS CLASSIC 52704 40751 11953 1635 8685 2526 17167 1 179509 177245 2264 670 5000 164039 258316 242195 16121 1935 10105 9436 184038 205514 -189393 1 CHILDRENS BUREAU FOUNDATION 1575 DR MARTIN LUTHER KING DR INDIANAPOLIS IN 46202 351804480 501(1)(3) 41398 4030143 COST BASIS BUILDING AND IMPROVEMENTS AT 2240 N MERIDIAN ST, INDIANAPOLIS, IN 46208 TRANSFER OF BUILDING AND IMPROVEMENTS LOCATED AT 2240 N MERIDIAN ST, INDIANAPOLIS, IN 46208 TO RELATED ORGANIZATION A BETTER LIFE-BRIANNA'S HOPE 115 E WATER ST PORTLAND IN 47371 811392335 501(1)(3) 98882 0 TO SUPPORT CHILDREN'S PROGRAMMING ADAMS WELLS CRISIS CENTER PO BOX 253 DECATUR IN 46733 352014231 501(1)(3) 22813 0 TO SUPPORT CHILDREN'S PROGRAMMING AMBASSADORS OF HOPE 5868 E 71ST ST STE E-508 INDIANAPOLIS IN 46220 822294407 501(1)(3) 11056 0 TO SUPPORT CHILDREN'S PROGRAMMING ASANTE CHILDREN'S THEATRE INC PO BOX 22344 INDIANAPOLIS IN 46222 352203194 501(1)(3) 22737 0 TO SUPPORT CHILDREN'S PROGRAMMING ASSIST INDIANA 198 E JEFFERSON ST FRANKLIN IN 46131 825164373 501(1)(3) 10400 0 TO SUPPORT CHILDREN'S PROGRAMMING BARTHOLOMEW CONSOLIDATED SCHOOL DISTRICT 1200 CENTRAL AVENUE COLUMBUS IN 47201 351113190 GOVT 6413 0 TO SUPPORT CHILDREN'S PROGRAMMING BOYS & GIRLS CLUB SEYMOUR 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(1)(3) 51323 0 TO SUPPORT CHILDREN'S PROGRAMMING BOYS II MEN 4850 GUION RD INDIANAPOLIS IN 46254 352133391 501(1)(3) 43177 0 TO SUPPORT CHILDREN'S PROGRAMMING BRANDYWINE COMMUNITY CHURCH 1551 E NEW ROAD GREENFIELD IN 46140 351848249 501(1)(3) 39915 0 TO SUPPORT CHILDREN'S PROGRAMMING BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 8935 N MERIDIAN ST STE 200 INDIANAPOLIS IN 46260 352045122 501(1)(3) 45115 0 TO SUPPORT CHILDREN'S PROGRAMMING CAMPTOWN INC 7998 GEORGETOWN RD STE 700 INDIANAPOLIS IN 46268 351823496 501(1)(3) 18184 0 TO SUPPORT CHILDREN'S PROGRAMMING CHILDREN S ADVOCACY CENTER OF RANDOLPH COUNTY INCORPORATED 122 S MERIDIAN ST WINCHESTER IN 47394 850637963 501(1)(3) 20459 0 TO SUPPORT CHILDREN'S PROGRAMMING CLAUDE MCNEAL'S MUSICAL THEATRE TRAINING PROGRAM INC PO BOX 441130 INDIANAPOLIS IN 46244 260118022 501(1)(3) 7600 0 TO SUPPORT CHILDREN'S PROGRAMMING COALITION FOR OUR IMMIGRANT NEIGHBORS INC 3560 CLEARWATER CIRCLE INDIANAPOLIS IN 46240 842206556 501(1)(3) 18685 0 TO SUPPORT CHILDREN'S PROGRAMMING COBURN PLACE SAFE HAVEN 604 E 38TH ST INDIANAPOLIS IN 46205 371421922 501(1)(3) 28576 0 TO SUPPORT CHILDREN'S PROGRAMMING COMMUNITY CHURCH OF COLUMBUS 522 7TH ST COLUMBUS IN 47201 351847110 501(1)(3) 9823 0 TO SUPPORT CHILDREN'S PROGRAMMING DOMESTIC VIOLENCE NETWORK 9245 N MERIDIAN ST STE 235 INDIANAPOLIS IN 46260 352014673 501(1)(3) 38929 0 TO SUPPORT CHILDREN'S PROGRAMMING ELEVATE INDIANAPOLIS PO BOX 441456 INDIANAPOLIS IN 46204 810807405 501(1)(3) 23454 0 TO SUPPORT CHILDREN'S PROGRAMMING FAMILY CENTERED SERVICES 1515 SUTTON CIRCLE DR N BLUFFTON IN 467141142 351768199 501(1)(3) 70630 0 TO SUPPORT CHILDREN'S PROGRAMMING FAMILY SERVICE INC PO BOX 1002 COLUMBUS IN 47201 351148259 501(1)(3) 6358 0 TO SUPPORT CHILDREN'S PROGRAMMING FIGHT FOR LIFE FOUNDATION 1300 E 86TH ST STE 40426 INDIANAPOLIS IN 46240 461377821 501(1)(3) 56412 0 TO SUPPORT CHILDREN'S PROGRAMMING FLANNER HOUSE 2424 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46208 350942628 501(1)(3) 29170 0 TO SUPPORT CHILDREN'S PROGRAMMING GRIFFIN AND ASSOCIATES LLC 150 W MARGARET DR-2034 TERRE HAUTE IN 47802 831279939 501(1)(3) 35563 0 TO SUPPORT CHILDREN'S PROGRAMMING HAPPY HOLLOW CAMP 615 N ALABAMA ST GROUND FLOOR STE C INDIANAPOLIS IN 462041432 350942648 501(1)(3) 25000 0 TO SUPPORT CHILDREN'S PROGRAMMING HAWTHORNE COMMUNITY CENTER 2440 W OHIO ST INDIANAPOLIS IN 46222 350874274 501(1)(3) 25901 0 TO SUPPORT CHILDREN'S PROGRAMMING INDIANA YOUTH GROUP 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 351760451 501(1)(3) 34999 0 TO SUPPORT CHILDREN'S PROGRAMMING INNER BEAUTY PROGRAM 5610 CRAWFORDSVILLE RD STE 1700 INDIANAPOLIS IN 46224 813041794 501(1)(3) 94313 0 TO SUPPORT CHILDREN'S PROGRAMMING JAY CO DRUG COALITION 100 N MERIDIAN ST PORTLAND IN 47371 822504197 501(1)(3) 6230 0 TO SUPPORT CHILDREN'S PROGRAMMING JOHNSON CO COMMUNITY CORRECTIONS 1121 HOSPITAL ROAD FRANKLIN IN 46131 356000164 GOVT 26675 0 TO SUPPORT CHILDREN'S PROGRAMMING KIDS DANCE OUTREACH 456 N MERIDIAN ST 44801 INDIANAPOLIS IN 46244 364742032 501(1)(3) 24000 0 TO SUPPORT CHILDREN'S PROGRAMMING SOCIAL HEALTH ASSOCIATION DBA LIFESMART YOUTH 615 N ALABAMA ST STE 228 INDIANAPOLIS IN 46204 350869056 501(1)(3) 40143 0 TO SUPPORT CHILDREN'S PROGRAMMING MACKIDA LOVEAL & TRIP MENTORING OUTREACH CENTER 3616 N SHERMAN DR INDIANAPOLIS IN 46218 464445305 501(1)(3) 50000 0 TO SUPPORT CHILDREN'S PROGRAMMING MARTIN LUTHER KING COMMUNITY CENTER 40 W 40TH ST INDIANAPOLIS IN 46208 237415846 501(1)(3) 8293 0 TO SUPPORT CHILDREN'S PROGRAMMING MARY RIGGS NEIGHBORHOOD CENTER 1920 W MORRIS ST INDIANAPOLIS IN 46221 350868954 501(1)(3) 12276 0 TO SUPPORT CHILDREN'S PROGRAMMING MCCOY INC 1375 W 16TH ST INDIANAPOLIS IN 46202 351900516 501(1)(3) 19187 0 TO SUPPORT CHILDREN'S PROGRAMMING MENTORING WITH MAGIC 7050 N OXFORD LN MCCORDSVILLE IN 46055 371718478 501(1)(3) 22748 0 TO SUPPORT CHILDREN'S PROGRAMMING MIRACLE WORKS 3125 DANDY TRAIL STE 130 INDIANAPOLIS IN 46214 471721774 501(1)(3) 26692 0 TO SUPPORT CHILDREN'S PROGRAMMING PEACE LEARNING CENTER 6040 DELONG ROAD INDIANAPOLIS IN 46254 352067284 501(1)(3) 25071 0 TO SUPPORT CHILDREN'S PROGRAMMING REACH FOR YOUTH 3505 N WASHINGTON BLVD INDIANAPOLIS IN 46205 237456842 501(1)(3) 56320 0 TO SUPPORT CHILDREN'S PROGRAMMING SPEAKING TRUTH AND NEVER DOUBTING UNLIMITED POTENTIAL 6600 SUGARLOAF PARKWAY STE-400-375 DULUTH GA 30097 823808705 501(1)(3) 7500 0 TO SUPPORT CHILDREN'S PROGRAMMING SULLIVAN COUNTY AREA REHABILITATION CENTER INC 1 W JACKSON ST SULLIVAN IN 47882 351121379 501(1)(3) 22346 0 TO SUPPORT CHILDREN'S PROGRAMMING TURNING POINT PO BOX 103 COLUMBUS IN 472020103 310993447 501(1)(3) 16700 0 TO SUPPORT CHILDREN'S PROGRAMMING YOUNG MEN INC SUMMER CAMP 3302 N ARSENAL AVE INDIANAPOLIS IN 46218 351924664 501(1)(3) 29393 0 TO SUPPORT CHILDREN'S PROGRAMMING FLAT ROCK-HAWCREEK SCHOOLS 9273 N SR 9 HOPE IN 47246 356006455 GOVT 12568 0 TO SUPPORT CHILDREN'S PROGRAMMING SCHOLARS LLC 845 W 26TH ST INDIANAPOLIS IN 46208 814074655 501(1)(3) 21385 0 TO SUPPORT CHILDREN'S PROGRAMMING SHELBY COUNTY SCHOOL 2003 S MILLER ST SHELBYVILLE IN 46175 351103851 GOVT 5937 0 TO SUPPORT CHILDREN'S PROGRAMMING REAL COMMUNITY COVENANT CHURCH 1240 S ADAMS ST STE A MARION IN 46953 371514230 501(1)(3) 7500 0 TO SUPPORT CHILDREN'S PROGRAMMING SISTAS OF ROYALTY 424 E 14TH ST ANDERSON IN 46016 842044115 501(1)(3) 27970 0 TO SUPPORT CHILDREN'S PROGRAMMING TURNING POINT PO BOX 103 COLUMBUS IN 472020103 310993447 501(1)(3) 16700 0 TO SUPPORT CHILDREN'S PROGRAMMING 50 0 MEDICAL SUPPLIES AND FEES 860 55852 HOUSEHOLD AND PERSONAL SUPPLIES 860 64907 FOOD AND LUNCHES 860 206394 CHILDREN'S RECREATION AND CARFARES 860 67047 MATERIAL RELIEF TO CLIENTS 4785 4306489 FOSTER PARENTS 76 828310 PART I, LINE 2: EACH PROGRAM HAS DIFFERENT GUIDELINES. ELIGIBILITY IS DETERMINED ACCORDING TO GUIDELINES SET IN THE PROGRAM'S CONTRACT OR GRANT X 1 1 X X X 0 0 0 0 0 0 0 1 0 TINA CLOER PRESIDENT & CEO 232315 0 84897 0 6153 0 8400 0 16769 0 348534 0 0 0 MARK KERN CFO 153080 0 30934 0 405 0 5580 0 12573 0 202572 0 0 0 ERICKA STILES VP OF QUALITY & INNOVATION 114162 0 16829 0 0 0 4368 0 16769 0 152128 0 0 0 PART I, LINE 1A EMPLOYEE BONUSES WERE GROSSED-UP. PART I, LINE 7 CHILDREN'S BUREAU ISSUES BONUSES BASED STRICTLY ON PERFORMANCE OF THE EMPLOYEE. X 87530 MARKET VALUE X 22 3213 FAIR MARKET VALUE X CHRSTMAS GIFTS 241 120264 FAIR MARKET VALUE X GIFT CARDS 61 52885 FAIR MARKET VALUE X TICKETS FOR FIELD TRIP EXPERIENCES 3 15327 FAIR MARKET VALUE X FURNITURE 1 3500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE CFO AFTER WHICH THE CFO AND CEO REVIEW IT TOGETHER. THE BOARD IS PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST FORMS ARE SUBMITTED ANNUALLY AND REVIEWED BY THE CEO ON AN ONGOING BASES TO EVALUATE CONFLICTS OF INTEREST AND TAKE ANY APPROPRIATE ACTION NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW WITH THE CEO. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CEO COMPENSATION BASED UPON PERFORMANCE AND TRENDS AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD REVIEWS THE PREPARED PERFORMANCE REVIEW AND MAKES THE FINAL DECISION ON CEO COMPENSATION BASED UPON THE RECOMENDATIONS OF THE EXECUTIVE COMMITTEE AND PERFORMANCE REVIEW. COMPARATIVE DATA IS USED IN EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHILDREN'S BUREAU FOUNDATION INC 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351804480 THE FOUNDATION OPERATES FOR THE BENEFIT OF THE CHILDREN'S BUREAU, INC. IN 501(C)(3) LINE 12A, I CHILDREN'S BUREAU INC 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 CHILDREN'S BUREAU FOUNDATION B 4071541 COST BASIS CHILDREN'S BUREAU FOUNDATION C 939998 ACTUAL AMOUNT CHILDREN'S BUREAU FOUNDATION K 273600 ACTUAL AMOUNT