2024-11-13T15:06:36-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-01-01 351061264 CHILDREN'S BUREAU INC CHIL 3172642700 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 TINA CLOER CEO 3172642700 2024-11-12 1 0 CASSE TATE P01271193 3175802000 2024-11-12 2023 2024-10-15 13:58:12Z FIREFLY CHILDREN AND FAMILY ALLIANCE INC TINA CLOER 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 46740057 0 X WWW.CHILDRENSBUREAU.ORG X 1851 IN EMPOWERING INDIVIDUALS TO BUILD STRONGER FAMILIES AND COMMUNITIES. 34 34 532 458 0 0 35941508 39415691 7151488 7218870 -18053 87244 -189393 -12729 42885550 46709076 11227004 5582473 0 0 23376401 27230937 0 0 980999 9832620 9507528 44436025 42320938 -1550475 4388138 22472867 27300305 3614263 4062088 18858604 23238217 X EMPOWERING INDIVIDUALS TO BUILD STRONGER FAMILIES AND COMMUNITIES. 0 0 8799192 2313122 1804718 FIREFLY CHILDREN AND FAMILY ALIANCE IS THE LARGEST CHILD ABUSE PREVENTION PROVIDER IN CENTRAL INDIANA. THE AGENCY ASSUMED THIS RESPONSIBILITY IN 1999 WHEN A FEDERALY FUNDED GRANT SUPPORTED THE PILOT OF THE NEIGHBORHOOD ALIANCE FOR CHILD SAFETY PROGRAM (NACS) IN MARION COUNTY. THE IMPACT OF THE NACS PROGRAM ON CHILD ABUSE PREVENTION WAS SO SUCCESSFUL THAT IT EXPANDED THROUGHOUT CENTRAL INDIANA AND WAS RENAMED COMMUNITY PARTNERS FOR CHILD SAFETY. THE PROGRAM IS VOLUNTARY AND DESIGNED TO ENSURE SAFE, STABLE HOMES FOR CHILDREN. CPCS PROVIDES COMMUNITY SUPPORT TO VULNERABLE FAMILIES LOCATED IN CENTRAL INDIANA WHO SELF-IDENTIFY OR ARE REFERRED BY COMMUNITY AGENCIES, SCHOOLS, CHURCHES, RELATIVES, AND OTHER COMMUNITY SYSTEMS. PROVIDING SERVICES IN THE HOME IS THE FIRST STEP IN IDENTIFYING UNDERLYING ISSUES THAT CAN LEAD TO INSTABILITY AND UNSAFE ENVIRONMENTS FOR CHILDREN. TRAINED CASE MANAGERS HELP FAMILIES UNDERSTAND THE IMPORTANCE OF DEFINING AND WORKING TOWARD FAMILYSPECIFIC GOALS. GOALS OFTEN INCLUDE SECURING SAFE, A FORDABLE HOUSING, SEEKING EMPLOYMENT OR ADVANCING JOB SKILS, LEARNING AND USING CONSTRUCTIVE COMMUNICATION AND PARENTING SKILS, AND CONNECTING FAMILIES TO RESOURCES TO ADDRESS ADDICTIONS AND MENTAL HEALTH CONCERNS. THE CASE MANAGER IS KEY IN IDENTIFYING NECESSARY COMMUNITY RESOURCES, INITIATING REFERRALS, AND ULTIMATELY SUPPORTING FAMILIES. 6687386 1169283 1371585 FAMILY PRESERVATION SERVICES THROUGH OUR FAMILY PRESERVATION SERVICES, OUR THERAPISTS, CASE MANAGERS, AND FAMILY SUPPORT SPECIALISTS WORK SIDE BY SIDE WITH FAMILIES TO DEVELOP INDIVIDUALIZED AND CLIENT-CENTERED TREATMENT PLANS. OUR PROGRAM IS STRUCTURED TO BUILD TRUST WITH FAMILY MEMBERS AND CREATE A PARTNERSHIP THAT FOCUSES ON CHILD WEL-BEING AND FAMILY CONNECTIONS. THE HOME ENVIRONMENT IS CONDUCIVE TO THERAPY SESSIONS BECAUSE IT'S WHERE FAMILIES ARE GENERALY MOST AT EASE AND WILING TO SPEAK OPENLY. AS PART OF OUR FAMILY PRESERVATION SERVICES, OUR STA F MEMBERS WORK CLOSELY WITH THE DEPARTMENT OF CHILD SERVICES TO IDENTIFY AND WORK TOWARD COMMON GOALS. EVEN IN CASES WHERE CHILDREN MUST BE REMOVED FROM THEIR FAMILIES TO ENSURE THEIR SAFETY, REUNIFICATION IS ALWAYS A PRIORITY. OUR THERAPISTS, CASE MANAGERS, AND FAMILY SUPPORT SPECIALISTS IMPLEMENT A WIDE RANGE OF EVIDENCE-BASED STRATEGIES THAT BUILD ON FAMILY STRENGTHS AND ADDRESS THE ISSUES THAT LED TO THE SEPARATION, AS WEL AS ANY OTHER CONCERNS. AS PART OF OUR FAMILY REUNIFICATION PROGRAM, WE O FER FATHER ENGAGEMENT SERVICES. THIS PROGRAM IDENTIFIES FATHERS AND HELPS THEM REENGAGE IN THEIR CHILDREN'S LIVES. IN MANY CASES, FATHERS WHO PARTICIPATE IN OUR ENGAGEMENT PROGRAM ASSUME CUSTODIAL CARE FOR THEIR CHILDREN. OUR CASE MANAGERS PROVIDE ONGOING MENTORSHIP TO THESE DADS, MANY OF WHOM DIDN'T EXPERIENCE SAFETY AND STABILITY DURING THEIR OWN CHILDHOOD. THE FATHER ENGAGEMENT PROGRAM IS DESIGNED TO BREAK THAT CYCLE BY EMPOWERING DADS TO DEVELOP THE CONFIDENCE AND KNOWLEDGE TO BE GREAT DADS. 2815741 411085 577510 THE CHILDREN'S SHELTER OFFERS EMERGENCY, TEMPORARY HOUSING FOR CHILDREN EXPERIENCING CRISES IN INDIANAPOLIS AND CENTRAL INDIANA. THE FACILITY O FERS A SAFE HAVEN TO RUNAWAY AND HOMELESS YOUTH, AS WEL AS KIDS REMOVED FROM THEIR HOMES DUE TO CHILD ABUSE AND NEGLECT. THE CHILDREN'S SHELTER ALSO O FERS PLANNED RESPITE SERVICES FOR FAMILIES WHO ARE EXPERIENCING SIGNIFICANT STRESS AND CHALENGES AT HOME. ON AVERAGE, KIDS STAY AT THE SHELTER FOR LESS THAN TWO WEEKS. ULTIMATELY, OUR CHILDREN'S SHELTER IS DESIGNED TO PROVIDE SHORT-TERM ASSISTANCE TO HELP CHILDREN AND FAMILIES GET THROUGH DIFICULT TIMES AND ACHIEVE PERSONAL GROWTH. WE OFFER A RANGE OF SERVICES FOR YOUTH STAYING AT THE CHILDREN'S SHELTER, INCLUDING COUNSELING, MENTORING, AND LIFE-SKILS TRAINING. PROGRAMMING AT THE CHILDREN'S SHELTER FOLOWS THE TEACHING-FAMILY MODEL, AN APPROACH THAT'S CLINICALY PROVEN TO E FECTIVELY ADDRESS TRAUMA AND EQUIP CHILDREN WITH LIFE SKILS AND E FECTIVE COPING MECHANISMS. THE TEACHING-FAMILY MODEL IS DESIGNED TO MOTIVATE YOUTH TO TAKE PERSONAL RESPONSIBILITY FOR DEVELOPING THE SKILS THEY NEED TO SUCCEED. THE PROGRAM TEACHES YOUTH TO IDENTIFY AND DEVELOP TECHNIQUES TO WORK TOWARD THEIR GOALS. WE MAKE LIFE AT THE SHELTER AS COMFORTABLE AS POSSIBLE. CHILDREN AT THE SHELTER PARTICIPATE IN A RANGE OF DEVELOPMENTAL ACTIVITIES THAT ARE DESIGNED TO HELP THEM DEVELOP CERTAIN SKILS. WE TEACH CHILDREN TO ACCEPT CONSEQUENCES, COOPERATE WITH OTHERS, FOLOW INSTRUCTIONS, ASK PERMISSION AND ACCEPT FEEDBACK. KIDS AT THE SHELTER ALSO HAVE 24/7 ACCESS TO A CRISIS WORKER. OUR PROGRAMS ARE DESIGNED AROUND A SYSTEM THAT EMPHASIZES RESPECT, INTROSPECTION, PERSONAL BOUNDARIES, SAFETY, AND CONSISTENCY. CASE MANAGERS COORDINATE COMMUNICATION AND TRANSPORTATION FOR YOUTH TO A TEND THEIR HOME SCHOOL WHERE POSSIBLE OR RECEIVE EDUCATION ONSITE. RESIDENTS AT THE SHELTER HAVE ACCESS TO A WIDE RANGE OF ENRICHMENT ACTIVITIES, INCLUDING YOGA, ART PROGRAMS AND FIELD TRIPS. AN ONSITE CAFETERIA PROVIDES AL MEALS. VOLUNTEERS OFTEN PROVIDE SUPPLEMENTAL ASSISTANCE. 16894449 1688983 3465057 SUPPORT AND RESOURCES FOR YOUNG ADULTS AFTER FOSTER CARE. OUR PLACEMENT AND SUPERVISION PROGRAM ALLOWS YOUTH, WHO HAVE EFFECTIVELY AGED OUT OF THE FOSTER SYSTEM BUT WERE PREVIOUSLY UNDER THE CARE OF THE DEPARTMENT OF CHILD SERVICES AND PROBATION, TO CONTINUE RECEIVING CERTAIN SUPPORT SERVICES. THIS PROGRAM ALLOWS OUR CASE MANAGERS TO PROVIDE FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD, CLOTHING AND OTHER INCIDENTALS BASED ON INDIVIDUAL NEED. THE PROGRAM IS DESIGNED TO HELP THESE TEENS AND YOUNG ADULTS DEVELOP INDEPENDENT LIVING SKILLS. PARTICIPANTS NEED TO BE EMPLOYED FULL TIME OR ATTENDING SCHOOL WITH PART-TIME EMPLOYMENT. THE INDEPENDENT LIVING PROGRAM PROVIDES TEENS IN THE FOSTER SYSTEM WITH ONE-ON-ONE CASE MANAGEMENT SERVICES FOCUSED ON BUILDING SELF-RELIANCE SKILLS. THE SUPPORT PROGRAM IS OPEN TO OLDER FOSTER YOUTH AND YOUNG ADULTS AGES 16 TO 21, ALTHOUGH THE DEPARTMENT OF CHILD SERVICES DETERMINES INDIVIDUAL ELIGIBILITY. VOLUNTARY SERVICES IS A CASE MANAGEMENT PROGRAM FOR ADULTS AGES 18 TO 21 WHO OPT TO CONTINUE RECEIVING CERTAIN SERVICES. THE YOUNG ADULTS WHO JOIN THE PROGRAM ARE EXPECTED TO PARTICIPATE ACTIVELY AND OUTLINE A PLAN FOR ACHIEVING INDEPENDENCE. YOUTH PLACEMENT SERVICES: WE HELP CONNECT INDIANA YOUTH AND PARENTS WITH THE RESOURCES THEY NEED TO LIVE SUCCESSFULLY. WE PROVIDE SHORT-TERM HOUSING THROUGH OUR CHILDREN'S SHELTER OR LONGER-TERM TREATMENT AT THE RACHEL GLICK COURAGE CENTER. IN ALL CASES, WE'RE COMMITTED TO DOING EVERYTHING THAT'S REQUIRED TO ENSURE THE CHILDREN WE SERVE REACH THE BEST POSSIBLE OUTCOME. OUR YOUTH PLACEMENT SERVICES ARE OPEN TO A RANGE OF INDIVIDUALS, INCLUDING ADULTS IN OUR COMMUNITIES WHO ARE INTERESTED IN MORE INFORMATION ABOUT BEING A LICENSED FOSTER PARENT AND JOINING OUR NETWORK OF CARING FOSTER FAMILIES. WE OFFER EXTENSIVE TRAINING RESOURCES TO CURRENT FOSTER PARENTS WHO ARE LICENSED THROUGH FIREFLY CHILDREN AND FAMILY ALLIANCE. OUR CHILDREN'S SHELTER SERVES AS A SHORT-TERM FACILITY FOR CHILDREN IN CRISIS, INCLUDING RUNAWAY AND HOMELESS YOUTH, AND THOSE WHO HAVE BEEN REMOVED FROM THEIR HOME DUE TO ABUSE OR NEGLECT. PLANNED RESPITE SERVICES ARE AVAILABLE FOR FAMILIES EXPERIENCING SIGNIFICANT CHALLENGES. THE RACHEL GLICK COURAGE CENTER IS A SECURE, SHORT-TERM FACILITY FOR YOUTH REFERRED THROUGH THE INDIANA DEPARTMENT OF CHILD SERVICES OR JUVENILE DETENTION. PROVIDING A WIDE RANGE OF SUPPORT SERVICES FOR ADOPTEES AND THOSE SEEKING TO ADOPT. THE INDIANA ADOPTION PROGRAM IS A STATEWIDE INITIATIVE TO FIND LOVING, COMMITTED, SAFE, PERMANENT FAMILIES FOR CHILDREN IN FOSTER CARE. THROUGH THE PROGRAM, FIREFLY CHILDREN AND FAMILY ALLIANCE HELPS RECRUIT PROSPECTIVE ADOPTIVE FAMILIES AND MATCH THEM WITH WAITING YOUTH. MOST CHILDREN IN THIS PROGRAM ARE OVER TEN YEARS OLD, AND MANY ARE PART OF SIBLING GROUPS, SO FAMILIES INTERESTED IN ADOPTING OLDER YOUTH OR MULTIPLE CHILDREN ARE ESPECIALLY NEEDED. EVERY YEAR, OVER 100 YOUTH FIND THEIR FOREVER FAMILIES THROUGH THE INDIANA ADOPTION PROGRAM. HELPING HOOSIERS CONFRONT THEIR BIGGEST CHALLENGES THROUGH OUR RECOVERY SERVICES, WE'RE WORKING TO HELP INDIVIDUALS ADDRESS PAST TRAUMA AND CURRENT STRUGGLES. WE'RE COMMITTED TO HELPING OUR CLIENTS MOVE BEYOND THE CHALLENGES OF SUBSTANCE ABUSE AND SUBSTANCE USE DISORDERS, DOMESTIC VIOLENCE, SEXUAL ASSAULT AND MENTAL HEALTH ISSUES BY DEVELOPING STRATEGIES TO COPE AND MOVE FORWARD. IF LEFT UNADDRESSED, THESE CHALLENGES CAN IMPACT ALL ELEMENTS OF AN INDIVIDUAL'S LIFE, INCLUDING WORK AND RELATIONSHIPS. OUR RECOVERY SERVICES HELP INDIANA CHILDREN, ADULTS AND FAMILIES HEAL. WE OFFER A RANGE OF SPECIALIZED SERVICES BUILT TO MEET OUR CLIENTS' NEEDS. WE RECOGNIZE THAT OUR CLIENTS REQUIRE INDIVIDUALIZED SERVICES. THE CLINICIANS, COUNSELORS, ADVOCATES AND RECOVERY COACHES ON OUR RECOVERY SERVICES TEAM OFFER COMPASSION AND EMPATHY FOR THE CLIENTS THEY TREAT. WHETHER WE'RE HELPING OUR CLIENTS RECOVER FROM DOMESTIC VIOLENCE, SEXUAL ASSAULT, ADDICTION OR MENTAL HEALTH CHALLENGES, WE MAKE SURE THEY FIND THE HELP THEY NEED. 16894449 1688983 3465057 35196768 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 67 0 1 532 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 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 BERNICE ANTHONY 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 JILL DUSINA 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 KIM MCELROY-JONES BOARD MEMBER 5.00 X 0 0 0 CHRIS PHILLIPS BOARD MEMBER 5.00 X 0 0 0 BLAKE SCHULZ 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 CAITLIN SMARRELLI BOARD MEMBER 5.00 X 0 0 0 KATY STOWERS BOARD MEMBER 5.00 X 0 0 0 ASHLEY LARSON YPAB 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 402135 0 30480 MARK KERN CFO 40.00 X 240437 0 23675 TIM ARDILLO CHIEF DEVELOPMENT OFFICER 40.00 X 160002 0 21458 ERICKA STILES CHIEF ADMINISTRATIVE OFFICER 40.00 X 149081 0 24641 ABIGAIL SWIFT CHIEF CLINICAL OFFICER 40.00 X 149479 0 16031 KEVIN COX VP OF INFORMATION SYSTEMS 40.00 X 144356 0 21819 JILL KELLY VICE PRESIDENT PREVENTION SERVICES 40.00 X 134486 0 18446 1379976 0 156550 12 0 1 0 0 526442 54193 438839 35205940 3190277 322087 39415691 PAYMENTS FOR SERVICES 624100 7218870 7218870 7218870 63399 63399 23845 0 23845 23845 23845 18252 54193 30981 -12729 -12729 46709076 7218870 0 74515 1420013 1420013 4162460 4162460 696727 173046 393897 129784 20289584 17360006 2465239 464339 449125 379828 59629 9668 4276013 3539762 625142 111109 1519488 1250038 228144 41306 125747 125747 109324 109324 48000 48000 2235327 1657367 569255 8705 295769 201079 78228 16462 2037507 1385205 538900 113402 1780282 1327200 441913 11169 629047 587045 39687 2315 258452 175709 68358 14385 738417 590123 143239 5055 282215 191865 74643 15707 PROGRAM EVENTS 678349 557201 84476 36672 EQUIPMENT AND RENTAL 202989 164822 37364 803 MAINTENANCE 86103 73999 11986 118 42320938 35196768 6143171 980999 5165075 7340941 1004801 3760081 438381 567178 9633532 7220821 651202 1127886 11492084 7407519 4274594 4084565 1305282 3198833 22472867 27300305 2559795 2872148 1054468 1189940 3614263 4062088 X 16428274 19702010 2430330 3536207 18858604 23238217 22472867 27300305 4388138 -8525 0 X X 0 1 X 1 1 1 X 22348168 23161910 31205518 35941508 39415691 152072795 22348168 23161910 31205518 35941508 39415691 152072795 152072795 7 20043 16936 14591 63399 114976 50209 50209 152237980 34744403 0.99890 0.99640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 50,209. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2895 1 76954 1 4343 84192 0 29701702 4059601 33761303 35618892 -5183190 603897 130103 29701702 14744132 17170174 3841156 136570 35618892 13068197 1729676 53741 14744132 12560921 104948 1934638 1484880 47430 13068197 0.33659 0.47377 0.18964 0 1 1 21444 21444 104 104 6156036 2732264 3423772 5314500 4675255 639245 4084565 OPERATING LEASE RIGHT OF USE ASSET 1189940 BENEFICIAL INTEREST IN ENDOWMENT 277928 EMPLOYER RETENTION CREDIT RECEIVABLE 1730965 3198833 OPERATING LEASE RIGHT OF USE LIABILITY 1189940 1189940 X 47551060 -8525 819528 30981 841984 46709076 0 46709076 43171447 819528 30981 850509 42320938 0 42320938 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, 2023 AND 2022. 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 2020. 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 30,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE RELATED TO SPECIAL EVENTS: REPORTED ON SCH G PART II 30,981. 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14074 TRADE CENTER DR STE 251 FISHERS IN 46038 351711669 501(1)(3) 6851 0 TO SUPPORT CHILDREN'S PROGRAMMING LIFE SMART YOUTH 615 N ALABAMA ST STE 228 INDIANAPOLIS IN 46204 350869056 501(1)(3) 5713 0 TO SUPPORT CHILDREN'S PROGRAMMING MUNCIE OUTREACH 310 E CHARLES ST MUNCIE IN 47305 463729237 501(1)(3) 15245 0 TO SUPPORT CHILDREN'S PROGRAMMING NEW BOY MENTORING PROGRAM 6701 OAKLANDON RD INDIANAPOLIS IN 46236 813041794 501(1)(3) 5480 0 TO SUPPORT CHILDREN'S PROGRAMMING OUTREACH INC PO BOX 11416 INDIANAPOLIS IN 46201 351989358 501(1)(3) 10038 0 TO SUPPORT CHILDREN'S PROGRAMMING PROJECT HOPE PO BOX 171 ANDERSON IN 46017 351985071 GOVT 6369 0 TO SUPPORT CHILDREN'S PROGRAMMING THE PERFORMING ARTS CONSERVATORY 7399 N SHADELAND AVE STE 178 INDIANAPOLIS IN 46250 272996184 501(1)(3) 9524 0 TO SUPPORT CHILDREN'S PROGRAMMING 64 0 MEDICAL SUPPLIES AND FEES 281 49539 HOUSEHOLD AND PERSONAL SUPPLIES 281 44154 FOOD AND LUNCHES 281 193350 CHILDREN'S RECREATION AND CARFARES 281 102531 MATERIAL RELIEF TO CLIENTS 5917 2958616 FOSTER PARENTS 45 814270 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 X 0 0 0 0 0 0 0 1 0 TINA CLOER PRESIDENT & CEO 301129 0 94853 0 6153 0 10056 0 20424 0 432615 0 0 0 MARK KERN CFO 201553 0 38614 0 270 0 7411 0 16264 0 264112 0 0 0 TIM ARDILLO CHIEF DEVELOPMENT OFFICER 145512 0 14490 0 0 0 4154 0 17304 0 181460 0 0 0 ERICKA STILES CHIEF ADMINISTRATIVE OFFICER 132436 0 16645 0 0 0 5257 0 19384 0 173722 0 0 0 KEVIN COX VP OF INFORMATION SYSTEMS 132851 0 11505 0 0 0 4515 0 17304 0 166175 0 0 0 ABIGAIL SWIFT CHIEF CLINICAL OFFICER 132636 0 16843 0 0 0 1316 0 14715 0 165510 0 0 0 JILL KELLY VICE PRESIDENT PREVENTION SERVICES 127176 0 7310 0 0 0 5047 0 13399 0 152932 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 104857 MARKET VALUE X 25 4253 FAIR MARKET VALUE X CHRSTMAS GIFTS 300 189593 FAIR MARKET VALUE X GIFT CARDS 55 15812 FAIR MARKET VALUE X TICKETS FOR EXPERIENCES 22 7572 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 65000 ACTUAL AMOUNT CHILDREN'S BUREAU FOUNDATION C 438839 ACTUAL AMOUNT CHILDREN'S BUREAU FOUNDATION K 273600 ACTUAL AMOUNT