STRATEGY STUDIO / PUBLIC DATA EXPLORER

TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES INC (EIN 35-0913541)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201313199349300331
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T07:23:16-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN522127371EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAINES ISENBARGER & SKIBA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14630-8 W JEFFERSON BLVDAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN350913541EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TURNSTONE CENTER FOR CHILDREN & ADULTSBusinessNameLine1
Business Name Line2WITH DISABILITIES INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTURNNameControl
Phone2604832100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13320 NORTH CLINTON STREETAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46805ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLY CLEVENGERName
TitleCHAIRMAN OF THE BOARDTitle
Phone2604832100Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTODD E HAINESName
PTINP00691953PTIN
Phone2604369500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKELLY CLEVENGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13320 NORTH CLINTON STREETAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46805ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5345172GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TURNSTONE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1943YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTURNSTONE PROVIDES THERAPEUTIC, EDUCATIONAL, WELLNESS AND RECREATION PROGRAMS TO EMPOWER PEOPLE WITH DISABILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees91TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3347432ContributionsGrantsPriorYear
Contributions Grants Current Year2847240ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1203591ProgramServiceRevenuePriorYear
Program Service Revenue CY1015254ProgramServiceRevenueCY
Investment Income Prior Year98739InvestmentIncomePriorYear
Investment Income Current Year113124InvestmentIncomeCurrentYear
Other Revenue Prior Year302607OtherRevenuePriorYear
Other Revenue Current Year221046OtherRevenueCurrentYear
Total Revenue Prior Year4952369TotalRevenuePriorYear
Total Revenue Current Year4196664TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2973881SalariesEtcPriorYear
Salaries Etc Current Year2856994SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year154150TotalFundrsngExpCurrentYear
Other Expense Prior Year1063697OtherExpensePriorYear
Other Expenses Current Year880141OtherExpensesCurrentYear
Total Expenses Prior Year4037578TotalExpensesPriorYear
Total Expenses Current Year3737135TotalExpensesCurrentYear
Revenues Less Expenses Prior Year914791RevenuesLessExpensesPriorYear
Revenues Less Expenses CY459529RevenuesLessExpensesCY
Total Assets BOY11106473TotalAssetsBOY
Total Assets EOY11547716TotalAssetsEOY
Total Liabilities BOY698416TotalLiabilitiesBOY
Total Liabilities EOY571977TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10408057NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10975739NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTURNSTONE PROVIDES THERAPEUTIC, EDUCATIONAL, WELLNESS AND RECREATION PROGRAMS TO EMPOWER PEOPLE WITH DISABILITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2503679Expense
Revenue902164Revenue
DescriptionINSTRUCTION AND THERAPY: PROVIDED CLASSROOM INSTRUCTION TO 98 CHILDREN, 111 ADULT DAY PROGRAMS; REHAB SERVICES THAT INCLUDE OT, PT, SPEECH THERAPIES, AND HEALTH AND WELLNESS TO 1,024 ADULTS AND CHILDREN; AND THERAPEUTIC RECREATION AND SPORTS PROGRAMS TO 165 CHILDREN AND ADULTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense32996Expense
Revenue26389Revenue
DescriptionEQUIPMENT ASSISTANCE/ RAMPS: PROVIDED VISUAL, AUDIO, SPEECH, AND PHYSICAL AIDS TO 286 INDIVIDUALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense290918Expense
DescriptionCASE MANAGEMENT AND COUNSELING: PROVIDED CASE MANAGEMENT AND SUPPORT GROUPS AND INFORMATION AND REFERRAL TO 1,169 INDIVIDUALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense110010Expense
Revenue86701Revenue
DescriptionTRANSPORTATION: PROVIDED TRANSPORTATION TO THE FACILITY FOR PROGRAM PARTICIPATION FOR 69 INDIVIDUALSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp110010TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev86701TotalOfOtherProgramServiceRev
Total Program Service Expense2937603TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees91NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAURA RAMSEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2604832100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13220 N CLINTON STAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46805ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NANCY LOURAINE
EXECUTIVE DIRECTOR40.00XX9112700
TRACY SHELLABARGER
DIRECTOR1.00X000
KELLY CLEVENGER
CHAIRMAN1.00XX000
VICKI LEININGER
DIRECTOR1.00X000
COL DAVID AUGUSTINE
DIRECTOR1.00X000
ROBERT CROSBY
DIRECTOR1.00X000
RICHARD FOX
VICE CHAIRMAN1.00XX000
CAROL ROLLAND
DIRECTOR1.00X000
RON TURPIN
DIRECTOR1.00X000
BARNEY NIEZER
ASSISTANT TREASURER1.00XX000
BARRY STURGES
DIRECTOR1.00X000
JANE SWISS
SECRETARY1.00XX000
IRENE WALTERS
DIRECTOR1.00X000
JIM LABAS
DIRECTOR1.00X000
DEBBIE WAGNER
DIRECTOR1.00X000
MELISSA STOUT
DIRECTOR1.00X000
TOM TRENT
DIRECTOR1.00X000
THERESA WAGLER
DIRECTOR1.00X000
JERRY WITTE
TREASURER1.00XX000
DARYL YOST
DIRECTOR1.00X000
BRAD GOUGH
DIRECTOR1.00X000
DEBRA WILLIAMS
DIRECTOR1.00X000
SHARON PETERS
DIRECTOR1.00X000
DAVE FEE
DIRECTOR1.00X000
AL MOLL
DIRECTOR1.00X000
RANDY OUTMAN
DIRECTOR1.00X000
EARLENE CUNEGIN
PAST CFO40.00X4665300
DAVID K SPRINGMANN
CFO40.00X1010200
LIZABETH STEIN
CDO40.00X000
CYNTHIA A GEISMAN
COO40.00X8389400
CYNTHIA L ROLLESTON
CPO40.00X7407600
FieldValueIRS element (for citing)
Total Reportable Comp From Org305852TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events295910FundraisingEvents
All Other Contributions2551330AllOtherContributions
Noncash Contributions21268NoncashContributions
Total Contributions2847240TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAY PROGRAM624120902164902164
TRANSPORTATION6241208670186701
EQUIP ASSIST6241202638926389
FieldValueIRS element (for citing)
Total Program Service Revenue1015254TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column70608TotalRevenueColumn
Exclusion$70,608ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13607Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real13607Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1052088Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities979237Securities
Other30335Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities72851Securities
Other-30335Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column42516TotalRevenueColumn
Exclusion$42,516ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events204875GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events295910CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses58858FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column146017TotalRevenueColumn
Exclusion$146,017ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming113065GrossIncomeGaming
Gaming Direct Expenses66471GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column46594TotalRevenueColumn
Exclusion$46,594ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PERPETUAL TRUST FUND REVENUE25447$25,447
MISCELLANEOUS INCOME2988$2,988
FieldValueIRS element (for citing)
Total Other Revenue28435TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4196664TotalRevenueColumn
Related Or Exempt Function Income1015254RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$334,170ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total305852Total
Management And General305852ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2139382Total
Program Services1989177ProgramServices
Management And General43070ManagementAndGeneral
Fundraising107135Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total235679Total
Program Services202850ProgramServices
Management And General21045ManagementAndGeneral
Fundraising11784Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total176081Total
Program Services142860ProgramServices
Management And General25577ManagementAndGeneral
Fundraising7644Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total22003Total
Program Services14275ProgramServices
Management And General7728ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12467Total
Program Services8698ProgramServices
Management And General1932ManagementAndGeneral
Fundraising1837Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total10759Total
Program Services894ProgramServices
Management And General9865ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total199233Total
Program Services165703ProgramServices
Management And General31394ManagementAndGeneral
Fundraising2136Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL FEES13714941767953784
SUPPLIES101896935778113206
TRANSPORTATION950739502548
UTILITIES738196260211217

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total227742Total
Program Services120175ProgramServices
Management And General84163ManagementAndGeneral
Fundraising23404Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3737135Total
Program Services2937603ProgramServices
Management And General645382ManagementAndGeneral
Fundraising154150Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY502640BOY
EOY583859EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1740155BOY
EOY2134592EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY179157BOY
EOY83373EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY36202BOY
EOY119310EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7994122LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3067982LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5049196BOY
EOY4926140EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2101209BOY
EOY1972774EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY996508BOY
EOY1251623EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY501406BOY
EOY476045EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11106473BOY
EOY11547716EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY244540BOY
EOY245684EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY35191BOY
EOY57558EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY418685BOY
EOY268735EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY698416BOY
EOY571977EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5956611BOY
EOY5846049EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1764897BOY
EOY2494468EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2686549BOY
EOY2635222EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10408057BOY
EOY10975739EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11106473BOY
EOY11547716EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses459529ReconcilationRevenueExpenses
Reconcilation Other Changes108153ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1447408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3348208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2728796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3015541CurrentTaxYearMinus1Year
Current Tax Year2530062CurrentTaxYear
Total13070015Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1447408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3348208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2728796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3015541CurrentTaxYearMinus1Year
Current Tax Year2530062CurrentTaxYear
Total13070015Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1831901AmountsSubstContributorsTotal
Public Support Total17011238114PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70130CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65910CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92163CurrentTaxYearMinus1Year
Current Tax Year70608CurrentTaxYear
Total382886Total
FieldValueIRS element (for citing)
Total Support13452901TotalSupport
Gross Receipts From Admissions Etc5581196GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3001056BeginningOfYearBalance
Investment Earnings Or Losses292999InvestmentEarningsOrLosses
Other Expenditures161231OtherExpenditures
End Of Year Balance3132824EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3079913BeginningOfYearBalance
Investment Earnings Or Losses88150InvestmentEarningsOrLosses
Other Expenditures167007OtherExpenditures
End Of Year Balance3001056EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2591537BeginningOfYearBalance
Investment Earnings Or Losses546535InvestmentEarningsOrLosses
Other Expenditures58159OtherExpenditures
End Of Year Balance3079913EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2448288BeginningOfYearBalance
Investment Earnings Or Losses208307InvestmentEarningsOrLosses
Other Expenditures65058OtherExpenditures
End Of Year Balance2591537EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3235468BeginningOfYearBalance
Investment Earnings Or Losses-652148InvestmentEarningsOrLosses
Other Expenditures135032OtherExpenditures
End Of Year Balance2448288EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.15880BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.84120PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis808682OtherCostOrOtherBasis
Book Value808682BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6031469OtherCostOrOtherBasis
Depreciation2265889Depreciation
Book Value3765580BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1153971OtherCostOrOtherBasis
Depreciation802093Depreciation
Book Value351878BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4926140TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CASH EQUIV. INVESTMENTS267911C
COMMUNITY FOUNDATION OF GREATER FORT WAYNE219879F
MUTUAL FUNDS-EQUITY SECURITIES763833F
FieldValueIRS element (for citing)
Total Of Book Value Securities1251623TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4359932TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments108153NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities2055DonatedSrvcAndUseOfFacilities
Other Revenues53060OtherRevenues
Revenue Not Rptd F990163268RevenueNotRptdF990
Revenue Subtotal4196664RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904196664TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3792250TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2055DonatedServicesUseOfFacilities
Other Expenses Included53060OtherExpensesIncluded
Expenses Not Rptd F99055115ExpensesNotRptdF990
Expenses Subtotal3737135ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903737135TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:TURNSTONE IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50 PERCENT CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION. TURNSTONE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES TURNSTONE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL 13,607. DIRECT EXPENSES FROM GAMING ACTIVITIES 39,453.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL 13,607. DIRECT EXPENSES FROM GAMING ACTIVITIES 39,453.
THE ENDOWMENT FUNDS ARE USED FOR OPERATIONS, THERAPEUTIC SERVICES, AND CHILDREN'S PROGRAMS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF FUNDRAISERNameOfEvent1
Gross Receipts Event150404GrossReceiptsEvent1
Charitable Contributions Event136175CharitableContributionsEvent1
Gross Revenue Event114229GrossRevenueEvent1
Other Direct Expenses Event18639OtherDirectExpensesEvent1
Name Of Event2GALANameOfEvent2
Gross Receipts Event2381341GrossReceiptsEvent2
Charitable Contributions Event2230385CharitableContributionsEvent2
Gross Revenue Event2150956GrossRevenueEvent2
Other Direct Expenses Event242586OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events69040GrossReceiptsOtherEvents
Charitable Contrib Other Events29350CharitableContribOtherEvents
Gross Revenue Other Events39690GrossRevenueOtherEvents
Other Direct Expenses Other Events7633OtherDirectExpensesOtherEvents
Gross Receipts Total500785GrossReceiptsTotal
Charitable Contributions Total295910CharitableContributionsTotal
Gross Revenue Total Events204875GrossRevenueTotalEvents
Other Direct Expenses Total Events58858OtherDirectExpensesTotalEvents
Direct Expense Summary Events58858DirectExpenseSummaryEvents
Net Income Summary146017NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming113065GrossRevenueOtherGaming
Non Cash Prizes Other Gaming43822NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming22649OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming113065GrossRevenueTotalGaming
Non Cash Prizes Total Gaming43822NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming22649OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming66471DirectExpenseSummaryGaming
Net Gaming Income Summary46594NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility0.20000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0.80000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonLAURA RAMSEYNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line13320 N CLINTON STAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46805ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonNANCY LOURAINEGamingManagerNamePerson
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 ON DECEMBER 3, 2013, PRIOR TO ITS FILING. A COPY OF THE 990 WAS ALSO CIRCULATED VIA EMAIL PRIOR TO THE DECEMBER 3 BOARD MEETING. THE FORM 990 WAS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND BOARD TREASURER PRIOR TO THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THE GOVERNING BODY AND LEADERSHIP STAFF TO DISCLOSE ANY POTENTIAL INTERESTS AND AFFILIATIONS THAT COULD LEAD TO A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE GOVERNING BODY AND ANY POTENTIAL CONFLICTS ARE DISCLOSED. THE GOVERNING BODY'S EXECUTIVE COMMITTEE REVIEW ANY DISCLOSURES. THE EXECUTIVE DIRECTOR ASSISTS IN MONITORING AND ENFORCING COMPLIANCE TO THE PROCESS AND POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION HAS A COMPENSATION PROCESS IN PLACE FOR ITS EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED THROUGH COMPARABLE DATA COLLECTED THROUGH SURVEYS OF OTHER LOCAL SOCIAL SERVICE ORGANIZATIONS OF SIMILAR BUDGET SIZE, NUMBER OF EMPLOYEES, SCOPE OF ACTIVITIES AND LIKE MISSION. THE AGENCY'S CURRENT FINANCIAL SITUATION WILL ALSO IMPACT THE COMPENSATION AWARDED TO THE EXECUTIVE DIRECTOR. THE GOVERNING BODY REVIEWS AND APPROVES THE COMPENSATION PACKAGE PRIOR TO APPROVAL OF THE AGENCY'S ANNUAL OPERATING BUDGET, BASED ON THE RECOMMENDATION OF THE PERSONNEL AND FINANCE COMMITTEES, AND THE RESULTS OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH A VARIETY OF MEDIUMS INCLUDING: AGENCY'S WEB SITE, ITS ANNUAL REPORT THAT IS MAILED TO SUPPORTERS, ITS ANNUAL OUTCOME MANAGEMENT REPORT, OTHER WEB SITES INCLUDING GUIDESTAR, THE LOCAL BETTER BUSINESS BUREAU, AND DUN AND BRADSTREET. COPIES OF DOCUMENTS ARE AVAILABLE AT THE AGENCY'S OFFICE AND COPIES WILL BE PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON INVESTMENTS-CFGFW 83,144. UNREALIZED GAIN ON PERPETUAL TRUST 16,950. UNREALIZED GAIN ON INVESTMENTS-CFGFW 8,059.CHANGES IN NET ASSETS OR FUND BALANCES: