CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION (EIN 25-1840437)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-03
- IRS object ID
- 202430949349301618
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-03T11:52:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251840437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN FAMILY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | MANAGEMENT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7249468711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 HIGH STREET | AddressLine1Txt |
| City | NEW WILMINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN J MIKLOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7249468711 | PhoneNum |
| Signature | 2024-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | MIKLOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE BRYAN | PreparerPersonNm |
| PTIN | P01306133 | PTIN |
| Phone | 4124715500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN J MIKLOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 HIGH STREET | AddressLine1Txt |
| City | NEW WILMINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,976,144 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MANAGEMENT SERVICES TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATION WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,284,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,391,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,434,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,782 | PYOtherRevenueAmt |
| CY Other Revenue | $8,036 | CYOtherRevenueAmt |
| PY Total Revenue | $10,725,509 | PYTotalRevenueAmt |
| CY Total Revenue | $10,976,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,346,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,414,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,697,345 | PYOtherExpensesAmt |
| CY Other Expenses | $1,615,112 | CYOtherExpensesAmt |
| PY Total Expenses | $4,046,026 | PYTotalExpensesAmt |
| CY Total Expenses | $4,033,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,679,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,942,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,504,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,210,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,976,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,813,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,527,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,396,799 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MANAGEMENT SERVICES TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATION WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,413,287 | ExpenseAmt |
| Grant | $3,800 | GrantAmt |
| Revenue | $10,188,836 | RevenueAmt |
| Desc | TO PROVIDE MANAGEMENT SERVICES TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION, THE BAIR FOUNDATION OF PENNSYLVANIA, THE BAIR FOUNDATION OF TEXAS, THE BAIR FOUNDATION OF VIRGINIA, AND THE BAIR FOUNDATION OF GEORGIA, ALL EXEMPT ORGANIZATIONS, WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN. | Desc |
| Total Program Service Expenses | $3,413,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN J MIKLOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7249468711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 HIGH STREET | AddressLine1Txt |
| City | NEW WILMINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY THOMAS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $1,000 | $500 | $0 | |||
| LAWRENCE BIZETTE JR | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $500 | $575 | $0 | |||
| NORBERT LORENTZ | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $875 | $375 | $0 | |||
| SANFORD KULKIN | |||||||||
| CHAIRMAN | 5.00 | 1.00 | Yes (X) | $40,000 | $0 | $0 | Yes (X) | ||
| RENEE DISALVO-RAMUN | |||||||||
| SECRETARY/TREASURER | 1.00 | 2.00 | Yes (X) | $875 | $0 | $0 | Yes (X) | ||
| SUSAN J MIKLOS | |||||||||
| EXECUTIVE DIRECTOR | 37.50 | $301,833 | $0 | $16,747 | Yes (X) | ||||
| DONNA EGBERT | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $131,348 | $0 | $17,049 | Yes (X) | ||||
| RENAY L CROUSE | |||||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | $197,514 | $0 | $9,876 | Yes (X) | ||||
| PAUL G MIKLOS | |||||||||
| EMPLOYEE | 37.50 | $209,650 | $0 | $13,006 | Yes (X) | ||||
| MATT BOOK | |||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $105,815 | $0 | $4,889 | Yes (X) | ||||
| KACEY BUSH | |||||||||
| EXECUTIVE VICE PRESIDENT | 7.00 | 30.50 | $18,641 | $89,342 | $4,297 | Yes (X) | |||
| KIMBERLY YOUNG | |||||||||
| VICE PRESIDENT OF BUSINESS DEVELOPMENT | 29.00 | 8.50 | $92,885 | $26,538 | $5,971 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,100,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $117,330 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE CORPORATE CONSULTING | |||||
| 8392 TOD AVENUE | BOARDMAN | OH | 44512 | CONSULTING | $234,500 |
| NETSMART TECHNOLOGIES | |||||
| 5455 RINGS ROAD SUITE 350 BOX 11 | DUBLIN | OH | 43017 | TECHNOLOGY SUPPORT | $228,990 |
| PC CONNECTION SALES CORP | |||||
| PO BOX 536472 | PITTSBURGH | PA | 15253 | IT EQUIPMENT | $140,190 |
| GTHANKYOU | |||||
| 921 WABIN HILL | MADISON | WI | 53711 | GROCERY COUPONS FOR EMPLOYEE WELFARE | $100,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $142,273 | AllOtherContributionsAmt |
| Total Contributions | $142,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $9,391,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,391,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,391,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797,657 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $636,999 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,036 | TotalRevenueColumnAmt |
| Exclusion | $8,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,976,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,188,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $645,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Program Services | $3,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,369 | TotalAmt |
| Program Services | $573,214 | ProgramServicesAmt |
| Management And General | $101,155 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,656 | TotalAmt |
| Program Services | $222,656 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,824 | TotalAmt |
| Program Services | $965,453 | ProgramServicesAmt |
| Management And General | $207,371 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,061 | TotalAmt |
| Program Services | $27,645 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,742 | TotalAmt |
| Program Services | $116,436 | ProgramServicesAmt |
| Management And General | $21,306 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,238 | TotalAmt |
| Program Services | $147,252 | ProgramServicesAmt |
| Management And General | $25,986 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,414 | TotalAmt |
| Program Services | $30,102 | ProgramServicesAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,700 | TotalAmt |
| Program Services | $26,945 | ProgramServicesAmt |
| Management And General | $4,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,512 | TotalAmt |
| Program Services | $536,785 | ProgramServicesAmt |
| Management And General | $94,727 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,703 | TotalAmt |
| Program Services | $26,947 | ProgramServicesAmt |
| Management And General | $4,756 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,907 | TotalAmt |
| Program Services | $244,551 | ProgramServicesAmt |
| Management And General | $56,356 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,008 | TotalAmt |
| Program Services | $74,807 | ProgramServicesAmt |
| Management And General | $13,201 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,757 | TotalAmt |
| Program Services | $15,093 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280 | TotalAmt |
| Program Services | $1,938 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT MAINTENANCE A | $245,718 | $208,860 | $36,858 |
| TELEPHONE | $64,002 | $54,402 | $9,600 |
| EMPLOYEE WELFARE | $59,637 | $53,094 | $6,543 |
| DUES AND SUBSCRIPTIONS | $21,511 | $18,284 | $3,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,963 | TotalAmt |
| Program Services | $65,023 | ProgramServicesAmt |
| Management And General | $11,107 | ManagementAndGeneralAmt |
| Fundraising | $8,833 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033,802 | TotalAmt |
| Program Services | $3,413,287 | ProgramServicesAmt |
| Management And General | $611,682 | ManagementAndGeneralAmt |
| Fundraising | $8,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,686 | BOYAmt |
| EOY | $591,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,523,896 | BOYAmt |
| EOY | $26,716,381 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,675 | BOYAmt |
| EOY | $830,417 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,390,037 | BOYAmt |
| EOY | $37,536,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,620 | BOYAmt |
| EOY | $867,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,177,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,168,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,580 | BOYAmt |
| EOY | $8,823 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000,000 | BOYAmt |
| EOY | $17,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,815 | BOYAmt |
| EOY | $5,659,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,504,309 | BOYAmt |
| EOY | $89,210,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,304 | BOYAmt |
| EOY | $196,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,678,643 | BOYAmt |
| EOY | $8,617,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,976,947 | BOYAmt |
| EOY | $8,813,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,527,362 | BOYAmt |
| EOY | $80,396,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,527,362 | BOYAmt |
| EOY | $80,396,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,504,309 | BOYAmt |
| EOY | $89,210,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,942,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,905 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| THE BAIR FOUNDATION | ||||
| 251191561 | 7 | Yes (1) | $0 | $0 |
| THE BAIR FOUNDATION OF PENNSYLVANIA | ||||
| 251840964 | 7 | Yes (1) | $0 | $0 |
| THE BAIR FOUNDATION OF TEXAS | ||||
| 251840965 | 7 | Yes (1) | $0 | $0 |
| THE BAIR FOUNDATION OF VIRGINIA | ||||
| 900144185 | 7 | Yes (1) | $0 | $0 |
| THE BAIR FOUNDATION OF GEORGIA | ||||
| 205138351 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,177,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,588 | DepreciationAmt |
| Book Value | $8,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,823 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED ANNUITY | Desc |
| Book Value | $17,000,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,000,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATED ENTITIES | Desc |
| Book Value | $5,659,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,659,843 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATED ENTITIES | Desc |
| Amt | $8,617,512 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,617,512 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,903,239 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,905 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$72,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,976,144 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,976,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,033,802 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,033,802 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,033,802 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN J MIKLOS | ||||||||||||||
| EXECUTIVE DIRECTOR | $301,833 | $0 | $0 | $0 | $0 | $0 | $12,449 | $0 | $4,298 | $0 | $318,580 | $0 | $0 | $0 |
| PAUL G MIKLOS | ||||||||||||||
| EMPLOYEE | $209,650 | $0 | $0 | $0 | $0 | $0 | $8,708 | $0 | $4,298 | $0 | $222,656 | $0 | $0 | $0 |
| RENAY L CROUSE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $197,514 | $0 | $0 | $0 | $0 | $0 | $9,876 | $0 | $0 | $0 | $207,390 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE CORPORATE CONSULTING LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SANFORD KULKIN IS THE CHAIRMAN OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $250,000 | TransactionAmt |
| Transaction | CHRISTIAN FAMILY SERVICES CONTRACTS AN ENTITY 100% OWNED BY SANFORD KULKIN, CREATIVE CORP, FOR CONSULTING SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAUL MIKLOS (PROPERTY MANAGER) AND SUSAN MIKLOS (EXECUTIVE DIRECTOR) ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND WAS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD MEMBERS AT THE ANNUAL MEETING. THE ORGANIZATION ALSO REQUIRES THAT THE BOARD MEMBERS SIGN THE POLICY AT THAT TIME INDICATING NO CONFLICTS OF INTEREST EXIST OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT DO EXIST. IF ANY POTENTIAL CONFLICT IS DISCLOSED BY THE INDIVIDUAL, THAT INDIVIDUAL MUST LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. IF A CONFLICT OF INTEREST EXISTS, THE FOLLOWING PROCEDURES SHALL BE FOLLOWED: (A) THE CHAIRMAN SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; (B) AFTER EXERCISING DUE DILIGENCE, THE DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND (C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL DECIDE AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF A DIRECTOR OR COMMITTEE MEMBER HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, HE SHALL INFORM THE INTERESTED PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE DIRECTORS OR COMMITTEE DETERMINE THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE DIRECTORS SHALL TAKE APPROPRIATE STEPS TO PROTECT THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | BERKSHIRE CONDUCTED A MARKET COMPENSATION STUDY ON BEHALF OF THE BAIR FOUNDATION FOR THE EXECUTIVE DIRECTOR POSITION AND THE EXECUTIVE VICE PRESIDENT POSITION. TWO PUBLISHED MARKET SURVEYS WERE RESEARCHED FOR EACH FOUNDATION JOB TITLE. 10TH, 50TH, AND 90TH PERCENTILE ANNUAL BASE SALARY DATA WAS COLLECTED BASED ON A COMBINATION OF THE FOLLOWING PARAMETERS: AREA: UNITED STATES AVERAGE NATIONWIDE PROFIT STATUS: FOR PROFIT OR NOT-FOR-PROFIT AVAILABLE HUMAN SERVICES YRS. EXP: MINIMUM YEARS OF EXPERIENCE AND EDUCATION AS SPECIFIED IN JOB DESCRIPTION BUDGET: $59 MILLION THE BAIR FOUNDATION JOBS WERE MAPPED TO SURVEY JOBS BASED ON JOB DESCRIPTIONS THAT DETAILED DUTIES AND RESPONSIBILITIES, LEVEL OF EDUCATION AND EXPERIENCE REQUIRED FOR NEW ENTRANTS, AND SPECIAL KNOWLEDGE, SKILLS, OR ABILITIES REQUIRED. BERKSHIRE SELECTED SURVEY JOB DESCRIPTIONS THAT WERE AT LEAST A 70% MATCH TO THE FOUNDATION DESCRIPTION OF DUTIES. FOR ALL POSITIONS, DATA WAS GATHERED FROM ERI (ECONOMIC RESEARCH INSTITUTE) AND PAYSCALE. DATA POINTS FOR EACH JOB TITLE WERE AGED TO A COMMON SALARY PLANNING DATE OF OCTOBER 1, 2018 USING AN AGING FACTOR OF 4.0%, 3.9%, OR 3.8%, THE PROJECTED 2013 INCREASE FOR OFFICERS AND EXECUTIVES, PROFESSIONALS AND NON-EXEMPT STAFF, RESPECTIVELY. EACH DATA POINT COLLECTED WAS WEIGHTED BASED ON HOW CLOSELY THE SURVEY DESCRIPTION MATCHED THE FOUNDATION JOB DESCRIPTION. A FINAL WEIGHTED AVERAGE BASE SALARY OR TOTAL COMPENSATION AMOUNT WAS CALCULATED BY SUMMING THE WEIGHTED DATA POINTS FOR EACH TITLE AND DIVIDING BY THE SUM OF THE WEIGHTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 499,746. MANAGEMENT AND GENERAL EXPENSES 88,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587,936. BOARD STIPEND: PROGRAM SERVICE EXPENSES 36,975. MANAGEMENT AND GENERAL EXPENSES 6,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,500. CONSULTING: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HARBOR PROPERTIES | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 251840963 | TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO AFFILIATED ORGANIZATIONS | PA | 501(C)(3) | LINE 12A, I | N/A | 0 |
| STAFFSERVE | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 205138335 | TO PROVIDE STAFFING SERVICES TO SUPPORT TO AFFILIATED ORGANIZATIONS | PA | 501(C)(3) | LINE 12A, I | N/A | 0 |
| THE BAIR FOUNDATION | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 251191561 | TO PROVIDE CARE & SERVICES TO CHILDREN, YOUTH, & FAMILIES TO AFFILIATED ORGS | PA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE BAIR FOUNDATION OF GEORGIA | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 205138351 | TO PROVIDE CARE & SERVICES TO CHILDREN, YOUTH, & FAMILIES TO AFFILIATED ORGS | PA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE BAIR FOUNDATION OF PENNSYLVANIA | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 251840964 | TO PROVIDE CARE & SERVICES TO CHILDREN, YOUTH, & FAMILIES TO AFFILIATED ORGS | PA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE BAIR FOUNDATION OF TEXAS | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 251840965 | TO PROVIDE CARE & SERVICES TO CHILDREN, YOUTH, & FAMILIES TO AFFILIATED ORGS | PA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE BAIR FOUNATION OF VIRGINIA | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 900144185 | TO PROVIDE CARE & SERVICES TO CHILDREN, YOUTH, & FAMILIES TO AFFILIATED ORGS | PA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE BAIR INVESTMENT CORPORATION | ||||||||||
| 241 HIGH STREET | NEW WILMINGTON | PA | 16142 | 251753367 | TO PROVDE AN ENDOWMENT FUND TO SUPPORT AFFILIATED ORGANIZATIONS | PA | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HARBOR PROPERTIES | ||
| A | $797,657 | FMV |
| HARBOR PROPERTIES | ||
| D | $37,536,190 | FMV |
| HARBOR PROPERTIES | ||
| K | $241,291 | FMV |
| HARBOR PROPERTIES | ||
| Q | $53,587 | FMV |
| THE BAIR FOUNDATION | ||
| Q | $4,609,236 | FMV |
| THE BAIR FOUNDATION OF TEXAS | ||
| Q | $1,117,240 | FMV |
| THE BAIR FOUNDATION OF PENNSYLVANIA | ||
| Q | $2,900,850 | FMV |
| THE BAIR FOUNDATION OF VIRGINIA | ||
| Q | $703,154 | FMV |
| THE BAIR FOUNDATION | ||
| D | $2,476,902 | FMV |
| THE BAIR FOUNDATION OF TEXAS | ||
| D | $555,403 | FMV |
| THE BAIR FOUNDATION OF PENNSYLVANIA | ||
| D | $1,838,447 | FMV |
| HARBOR PROPERTIES | ||
| D | $150,586 | FMV |
| STAFFSERVE | ||
| D | $69,250 | FMV |
| THE BAIR FOUNDATION OF VIRGINIA | ||
| D | $559,800 | FMV |
| THE BAIR FOUNDATION OF PENNSYLVANIA | ||
| E | $2,102,749 | FMV |
| STAFFSERVE | ||
| E | $30,666 | FMV |
| THE BAIR FOUNDATION OF VIRGINIA | ||
| E | $5,231,501 | FMV |
| THE BAIR FOUNDATION | ||
| E | $1,163,317 | FMV |
| THE BAIR FOUNDATION OF TEXAS | ||
| E | $89,279 | FMV |