2025-11-17T11:29:33-06:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2024-01-01 201862135 CHILD SAVING INSTITUTE FOUNDATION INC CHIL 4025536000 4545 DODGE STREET OMAHA NE 68132 ROGER KEATON CHIEF FINANCIAL OFFICER 4025536000 2025-11-17 1 0 MIKE MULLER P01798781 4023978822 2025-11-17 2024 2025-03-06 01:10:19Z ROGER KEATON 4545 DODGE STREET OMAHA NE 68132 22418442 0 X WWW.CHILDSAVING.ORG X 2004 NE SOCIAL SERVICES FOR CHILDREN & FAMILIES AND TO SUPPORT THE CHILD SAVING INSTITUE, INC'S ACTIVITIES. 13 13 0 0 0 0 11208760 19621434 417149 404942 613260 -117660 0 0 12239169 19908716 1728058 2310156 0 0 0 0 0 0 14169 291968 548719 2020026 2858875 10219143 17049841 33742129 53994778 866984 3700535 32875145 50294243 RESPONDING TO THE CRY OF A CHILD. 0 0 2766820 2310156 -637260 TO PROVIDE SOCIAL SERVICES FOR CHILDREN AND FAMILIES AND TO SUPPORT THE ACTIVITIES OF THE CHILD SAVING INSTITUTE, INC. CSI FOUNDATION HOLDS CSI INC'S ASSETS AND ENDOWMENT FUND. 2766820 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROGER KEATON CFO 4025536000 4545 DODGE STREET OMAHA NE 68132 KRISTIN SAXENA BOARD CHAIR 1.00 10.00 X X 0 0 0 NICK PATRICK BOARD VICE CHAIR 1.00 10.00 X X 0 0 0 TAYLOR KENDALL TREASURER 1.00 10.00 X X 0 0 0 MAUREEN FULTON SECRETARY 1.00 10.00 X X 0 0 0 DENNIS HILL MEMBER 1.00 X 0 0 0 MELANIE HECKER MEMBER 1.00 X 0 0 0 DONETTE BORCHERDING MEMBER 1.00 X 0 0 0 CINDY HEIDER MEMBER 1.00 X 0 0 0 JOHN SOVA MEMBER 1.00 X 0 0 0 JAKE HOLDENREID MEMBER 1.00 X 0 0 0 CARRIE JENKINS MEMBER 1.00 X 0 0 0 ADDIE HOLLINGSWORTH MEMBER 1.00 X 0 0 0 PAUL OLSON MEMBER 1.00 X 0 0 0 ROGER KEATON CFO 1.00 40.00 X 0 125419 33174 JAYMES SIME CEO 1.00 40.00 X 0 163996 18411 LISA BLUNT COO 1.00 40.00 X 0 117240 16649 LORI BECHTOLD CDO 1.00 40.00 X 0 123563 16520 0 530218 84754 0 0 1 0 0 19621434 1984133 19621434 RENTAL OF FACILITIES 531120 404942 404942 404942 495851 495851 1896215 1467524 1042202 428691 -1042202 -613511 -1042202 428691 19908716 -637260 0 924542 2310156 2310156 548529 456664 77886 13979 FUNDRAISING 190 190 2858875 2766820 77886 14169 98468 3883173 7479743 2429323 1452974 2245000 37234609 2966291 14082794 34268318 10628150 11168964 33742129 53994778 866984 3700535 866984 3700535 X 14960216 18379532 17914929 31914711 32875145 50294243 33742129 53994778 17049841 406585 -37328 0 X 0 1 X 1 0 X X 1 CHILD SAVING INSTITUTE INC 450489204 7 1 2310156 0 1 2310156 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 10628150 78578 1203735 704171 37328 11168964 9712739 169492 1492213 709251 37043 10628150 12395117 115481 -2006214 754131 37514 9712739 11090226 83891 1753276 488737 43539 12395117 10317928 3426 1307595 500799 37924 11090226 0.47701 0.52299 0 0 5001173 5001173 8071538 2623008 5448530 2267570 227387 2040183 314094 115896 198198 21580234 21580234 34268318 X PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A SAFETY NET FOR NORMAL OPERATIONS SHOULD ADDITONAL FUNDS BE NEEDED AND TO FUND SPECIAL PROJECTS DESIGNATED BY THE BOARD. PART X, LINE 2: CSI AND THE FOUNDATION HAVE BOTH RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. 1 CHILD SAVING INSTITUTE INC 4545 DODGE STREET OMAHA NE 68132 450489204 501(C)(3) 2310156 0 GENERAL PURPOSES 1 PART I, LINE 2: THE FOUNDATION MADE GRANTS TO CHILD SAVING INSTITUTE, INC., THE SUPPORTED ORGANIZATION, THAT ONLY HAS OFFICES IN NEBRASKA AND ONLY DOES BUSINESS IN THE GENERAL AREA. 0 0 0 0 0 0 0 0 0 JAYMES SIME CEO 0 163996 0 0 0 0 0 9151 0 9260 0 182407 0 0 ROGER KEATON CFO 0 125419 0 0 0 0 0 7322 0 25852 0 158593 0 0 X 1 1984133 AVG HIGH/LOW DAY OF SALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE 990 AGAINST THE AUDITED FINANCIAL STATEMENTS AND PROVIDES A RECONCILIATION EXPLANATION TO THE BUSINESS PRACTICES COMMITTEE AND BOARD WHEN THEY REVIEW AND VOTE. FORM 990, PART VI, SECTION B, LINE 12C SENIOR LEADERSHIP TEAM MEMBERS AND BOARD MEMBERS ARE COVERED BY THE POLICY. CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO AND EXECUTIVE COORDINATOR AS THE AGENDA IS PREPARED BEFORE EACH SENIOR LEADERSHIP TEAM MEETING AND BOARD MEETING. WHEN A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT IS RECUSED FROM THE CONVERSATION AND NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 NO SALARIES ARE PAID BY THE CHILD SAVING INSTITUTE FOUNDATION. ALL COMPENSATION IS PAID BY THE CHILD SAVING INSTITUTE, INC., A RELATED ORGANIZATION. THE PRESIDENT/CEO IS HIRED BY THE BOARD OF THE CHILD SAVING INSTITUTE, INC. THE PROCESS IS LED BY THE BOARD CHIAR 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 THOSE OF OTHER SIMILAR AGENCIES. SALARY INCREASES WERE BASED ON A MERIT PAY SYSTEM WHICH PROVIDES UP TO 4% INCREASES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE BOARD OF DIRECTORS SHALL MAKE AVAILABLE FOR PUBLIC INSPECTION THE FOLLOWING DOCUMENTS: 1) IRS FORM 1023 2) IRS FORM 990, INCLUDING ONLY SUCH PORITON OF THE FORM AND ACCOMPANYING SCHEDULES REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION. SCHEDULE B, SCHEDULE OF CONTRIBUTORS, IS SPECIFICALLY EXCLUDED. 3) AUDITED FINANCIAL STATEMENTS. ACCOMPANYING INFORMATION MAY NOT BE MADE AVAILABLE. 4) CONFLICT OF INTEREST POLICY. NIETHER BOARD NOR STAFF CONFLICT OF INTEREST FORMS ARE MADE AVAILABLE. DOCUMENTS WILL BE PROVIDED VIA EMAIL WHEN POSSIBLE, OR HARD COPIES MAY BE PROVIDED. IN THE EVENT HARD COPIES OF DOCUMENTS ARE PROVIDED, THE FOUNDATION IS PERMITTED TO OBTAIN REASONABLE REIMBURSEMENT FROM THE REQUESTING PARTY FOR THE COST OF REPRODUCTION. AT SUCH TIME, THE FOUNDATION IS ABLE TO PROVIDE THE AFOREMENTIONED ITEMS VIA ITS WEBSITE, SUCH METHOD WILL BE UTILIZED AS WELL. CHILD SAVING INSTITUTE INC 4545 DODGE STREET OMAHA NE 68132 450489204 TO PROVIDE SOCIAL SERVICES TO CHILDREN AND FAMILIES. NE 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHILD SAVING INSTITUTE INC B 2310156 FMV CHILD SAVING INSTITUTE INC J 404842 FMV