2023-11-03T15:06:41-05:00 2022-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2022-01-01 351804480 CHILDREN'S BUREAU FOUNDATION INC CHIL 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 TINA CLOER CEO 3172642700 2023-10-24 1 TINA CLOER 999009999 0 CASSE TATE P01271193 3175802000 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FIREFLY CHILDREN AND FAMILY ALLIANCE FOUNDATION INC TINA CLOER 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 24983442 0 X N/A X 1990 IN TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE CHILDREN'S BUREAU. 9 9 0 9 0 0 96145 4071615 0 0 2401986 1216421 311774 275148 2809905 5563184 0 939998 0 0 0 0 0 0 2352 569038 703625 569038 1643623 2240867 3919561 45223685 43644166 2077034 2972421 43146651 40671745 TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE CHILDREN'S BUREAU. 0 0 1284926 939998 273600 THE FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE CHILDREN'S BUREAU, INC., A 501(C)(3) EXEMPT ORGANIZATION. 1284926 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MARK KERN 3172642700 1575 MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 JOHN HUESING CHAIR 1.00 X X 0 0 0 JON OWENS VICE CHAIR 1.00 X X 0 0 0 JOE BREEN DIRECTOR 1.00 X 0 0 0 CHRIS PHILLIPS DIRECTOR 1.00 X 0 0 0 CODY COPPOTELLI DIRECTOR 1.00 X 0 0 0 CHRIS YORK DIRECTOR 1.00 X 0 0 0 DOUG FICK DIRECTOR 1.00 X 0 0 0 TERESA HUTCHISON DIRECTOR 1.00 X 0 0 0 CHRIS FETES DIRECTOR 1.00 X 0 0 0 TINA CLOER PRESIDENT & CEO 1.00 40.00 X 0 323365 25169 0 323365 25169 0 0 1 0 0 4071541 74 4030143 4071615 927826 927826 275148 0 275148 275148 273600 1548 19708853 19420258 288595 288595 288595 5563184 273600 0 1217969 939998 939998 144664 144664 453 453 78508 78508 480000 344928 132720 2352 1643623 1284926 356345 2352 275569 261819 2909299 1671613 24348 18580148 5756054 8290674 12824094 33723795 28886640 45223685 43644166 3979 3907 2073055 2968514 2077034 2972421 X 20188637 21017738 22958014 19654007 43146651 40671745 45223685 43644166 3919561 -6394467 0 X X 0 1 X 1 0 X X 1 CHILDREN'S BUREAU INC 351061264 7 1 939998 0 1 939998 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 203381 203381 17483427 5546148 11937279 893340 209906 683434 12824094 X -975947 -6394467 -6394467 5418520 144664 144664 5563184 1498959 0 1498959 144664 144664 1643623 PART V, LINE 4: THE ENDOWMENT IS MAINTAINED SOLELY FOR THE BENEFIT OF THE CHILDREN'S BUREAU. 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. 1 CHILDREN'S BUREAU INC 1575 MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 501(C)(3) 939998 0 FINANCIAL ASSISTANCE TO THE ACTIVITIES OF THE CHILDREN'S BUREAU 1 PART I, LINE 2: GRANTS ARE PAID ONLY TO CHILDREN'S BUREAU, INC. WHICH IS THE SUPPORTED ORGANIZATION FOR CHILDREN'S BUREAU FOUNDATION. 0 0 0 0 0 0 0 0 0 TINA CLOER PRESIDENT & CEO 0 232315 0 84897 0 6153 0 8400 0 16769 0 348534 0 0 PART I, LINE 3 THE CHILDREN'S BUREAU FOUNDATION, INC. RELIED UPON A RELATED ORGANIZATION TO COMPENSATE THE CEO. THAT RELATED ORGANIZATION USED A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION. X 1 4030143 COST BASIS 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF CHILDREN'S BUREAU FOUNDATION IS PERFORMED BY ITS SUPPORTED ORGANIZATION, CHILDREN'S BUREAU, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE CHILDREN'S BUREAU CFO AFTER WHICH THE CHILDREN'S BUREAU CFO AND CEO WILL REVIEW IT TOGETHER. THE BOARD IS PROVIDED A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SUBMITTED ANNUALLY. THE CHILDREN'S BUREAU CEO COLLECTS AND REVIEWS THE FORMS AS THEY ARE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 CHILDREN'S BUREAU FOUNDATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. EMPLOYEES ARE SHARED WITH CHILDREN'S BUREAU, INC. THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHILDREN'S BUREAU INC 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 TO FACILITATE THE ACHIEVEMENT OF A HEALTHY FAMILY FOR EVERY CHILD IN 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 CHILDREN'S BUREAU INC J 273600 ACTUAL AMOUNT CHILDREN'S BUREAU INC C 4030143 COST BASIS CHILDREN'S BUREAU INC B 939998 ACTUAL AMOUNT