2011-10-31T15:12:18-05:00 2010-12-31 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2010-01-01 450489204 CHILD SAVING INSTITUTE INC CHIL 4025536000 4545 DODGE STREET OMAHA NE 68132 JOEL RUSSELL 4025536000 2011-10-18 1 JULIE M GERKEN 4023302660 2010 2016-03-07 17:11:31Z JOEL RUSSELL 4545 DODGE STREET OMAHA NE 68132 7156727 0 X WWW.CHILDSAVING.ORG X 2002 NE CHILD SAVING INSTITUTE, INC. (CSI) EXISTS TO HELP CHILDREN AND FAMILIES. CSI'S MISSION IS TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT. CSI PROVIDES EMERGENCY SERVICES TO CHILDREN AND TEENS IN CRISIS. ADDITIONALLY, CSI IS A COMMUNITY LEADER IN PREVENTIVE FAMILY EDUCATION, PRESERVATION, AND CHILDCARE. 31 31 178 60 0 0 2656728 2264517 6255791 4794290 9924 5530 -5160 -8335 8917283 7056002 1183418 1037451 0 0 4121067 4271374 0 0 537224 3456202 2028856 8760687 7337681 156596 -281679 4871367 4899357 480180 442062 4391187 4457295 X RESPONDING TO THE CRY OF A CHILD. 1 0 2077876 1779626 DEVELOPMENTAL CHILD CARE AND EARLY CHILDHOOD MENTAL HEALTH - PROVIDING FULLY ACCREDITED CHILD CARE TO AN AVERAGE CENSUS OF 105 CHILDREN FROM SIX WEEKS OF AGE THROUGH GRADUATION TO KINDERGARTEN. EARLY CHILDHOOD MENTAL HEALTH IN THE FORM OF THE KID SQUAD PROGRAM WHICH PROVIDES THERAPY TO ENHANCE CHILDREN'T SOCIAL AND EMOTIONAL HEALTH, CONSULTATION WITH OMAHA AREA CHILD CARE CENTERS TO STRUCTURE DEVELOPMENTAL CURRICULUM AND ATTACHMENT. 2030432 1037451 2066371 FOSTER CARE PROVIDING CHILDREN REMOVED FROM THEIR HOMES WITH SAFE ENVIRONMENTS, WHILE WORKING WITH FAMILIES TO FIND PERMENANCY THROUGH ADOPTION, KINSHIP CARE (RELATIVES) AND RE-UNIFICAITON WITH PARENTS. 865272 884091 EMERGENCY CHILDREN'S SHELTER PROVIDING SAFE, TEMPORARY SHELTER FROM CHILDREN REMOVED FROM THEIR HOMES, WITH A GOAL OF LONGER TERM PLACEMENT WITHIN 30 DAYS TO EITHER FOSTER CARE, KINSHIP CARE, RE-UNIFICATION, OR ADOPTION. 1078607 64202 OTHER MISCELLANEOUS PROGRAMS 1078607 64202 6052187 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 4 1 1 178 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN BAUMERT CFO 4025043603 4545 DODGE STREET OMAHA NE 68132 SHIREEN DEEDS X X 0 0 0 JOEL RUSSELL X X 0 0 0 AMY KNOTT X X 0 0 0 GREG VAN DYKE X X 0 0 0 PAUL BELLER X 0 0 0 ANN BORCHERS X 0 0 0 REV REBECCA ZAHLER BROWN X 0 0 0 LAURA CROSBY X 0 0 0 MARY DAUGHERTY X 0 0 0 JOHN EWING X 0 0 0 JILL GOLDSTEIN X 0 0 0 JENNIFER HAMANN X 0 0 0 MELANIE HECKER X 0 0 0 CINDY HEIDIER X 0 0 0 NANCY HORNSTEIN X 0 0 0 SHANNON HOY X 0 0 0 TOM HUERTER X 0 0 0 DONETTE JANDA X 0 0 0 DR JOHN MACKIEL X 0 0 0 NIZAR MAMDANI X 0 0 0 ROLAND MARIUCCI X 0 0 0 BRIAN MCDONALD X 0 0 0 MIKE MCMILLAN X 0 0 0 PAUL MILHULKA X 0 0 0 DR KENNETH MOORE X 0 0 0 WENDY MOORE X 0 0 0 ANNE NELSON X 0 0 0 CHRISTINE NIKUNEN X 0 0 0 GREG RUTHERFORD X 0 0 0 SUSANNE SHORE X 0 0 0 JUDY WICKERSHAM X 0 0 0 HARRIOTT PEGGY 40.00 X 106696 0 15271 BAUMERT SUSAN 40.00 X 78106 0 12910 KAY JUDY 40.00 X 72953 0 11341 GOTTSCHALK WANDA 40.00 X 72356 0 7428 BLUNT LISA 40.00 X 60167 0 10694 390278 0 57644 1 0 0 0 0 210333 220024 394700 48646 1390814 89768 2264517 PROGRAM SERVICE REVENU 624100 4730088 4730088 MEAL REVENUE 624100 55064 55064 OTHER INCOME 624100 9138 9138 4794290 4760 4760 770 770 770 770 33780 220024 87383 -53603 -53603 58610 13342 45268 45268 7056002 4794290 0 -2805 1037451 1037451 447922 447922 3023140 2668870 120245 234025 57862 44911 4175 8776 447022 381913 33472 31637 295428 240842 37133 17453 549160 549160 13255 11536 57 1662 23941 20627 343 2971 151176 134657 16519 27756 3724 1100 22932 411239 181146 78186 151907 422695 389047 13809 19839 137286 126352 499 10435 43962 43488 306 168 86160 74281 4963 6916 76956 66305 1100 9551 MISCELLANEOUS 38271 34603 3668 DUES & SUBSCRIPTIONS 24765 21351 981 2433 BAD DEBT 22234 21923 311 7337681 6052187 748270 537224 2850 983 1599019 1576728 129669 120669 1082144 704498 165955 134928 652553 358706 159028 293847 1579917 2067704 152785 0 4871367 4899357 480180 442062 480180 442062 X 1780606 1809519 2610581 2647776 4391187 4457295 4871367 4899357 X -281679 347787 X X 0 1 1 X 1 1 X 2436247 4142668 2205099 2656728 2264517 13705259 2436247 4142668 2205099 2656728 2264517 13705259 486462 13218797 19381 24131 27178 6676 4760 82126 13235 13235 13800620 26982276 0.95780 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4000 4000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: CSI IS A MEMBER OF CHILDREN AND FAMILIES COALITION OF NEBRASKA (CAFCON), WHICH IS A LOBBYIST GROUP FOR CHILD WELFARE ISSUES. EXPENSES PAID ARE FOR ANNUAL MEMBERSHIP DUES. 3007329 557618 305631 74675 3795903 1370307 1595766 110141 68885 3007329 1384151 12712 13444 40000 1370307 0.28150 0.71850 0 1 1 79129 63882 15247 338238 245875 92363 235186 48949 186237 293847 BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUST 1917704 F INVESTMENT IN NEBRASKA FAMILIES COLLABORATIVE 150000 F 2067704 7056002 7337681 -281679 347787 347787 66108 7716769 212255 448512 660767 7056002 0 7056002 7650661 212255 100725 312980 7337681 0 7337681 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USES OF CHILD SAVING INSTITUTE, INC.'S ENDOWMENT FUNDS IS TO FUND SALARY OF A STAFF POSITION CREATED BY FUNDING FROM THE BOARD DESIGNATED FUNDS. IN 2011, THE CSI FOUNDATION WILL GRANT FUNDS TO CSI, INC FOR PURPOSES OF FUNDING THIS POSITION, RATHER THAN USING THE BOARD DESIGNATED FUNDS HELD WITHIN CSI, INC. THE ENDOWMENT FUNDS OF CHILD SAVING INSTITUTE FOUNDATION, INC. WILL NOT BE EXPENDED UNTIL THE FUND REACHES AT LEAST $5,000,000. AT SUCH TIME THE FUND REACHES THAT SUM AND THE BOARD DECIDES TO DISTRIBUTE EARNINGS, THE PROCEEDS WILL BE MADE AS GIFTS TO CSI, INC, FOR USES IT SEES FIT. GIFTED FUNDS MAY BE USED FOR OPERATING EXPENSES, AS WELL AS SPECIAL PROJECTS OF PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHILD SAVING INSTITUTE, INC AND CHILD SAVING INSTITUTE FOUNDATION, INC. ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPST STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2010 AND 2009, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 347,787. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 347,787. FUNDRAISING & GAMING EXPENSES 100,725. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES 100,725. CABARET DINNER 253804 220024 33780 33932 53451 253804 220024 33780 33932 53451 87383 -53603 58610 1000 8280 4062 1 0.90000 58610 1000 8280 4062 13342 45268 NE 1 0 1 0 0.20000 0.80000 DAVID STEIN 4545 DODGE STREET OMAHA NE 68132 0 SARA ACHELPOH 40022 COORDINATES EVENTS THAT INCLUDE RAFFLE ACTIVITIES. THE SALARY SHOWN ABOVE IS HER REGULAR SALARY. SHE IS NOT PAID ADDITIONAL SALARY FOR GAMING ACTIVITIES. X 0 1 FOSTER CARE PAYMENTS 322 1037451 SCHEDULE I, PART II FOSTER CARE PAYMENTS ARE MADE TO FOSTER PARENTS FOR THE CARE AND SUPPORT OF THE FOSTER CHILDREN. THE FOSTER CARE PROGRAM IS CLOSELY MONITORED. FURTHERMORE, CSI'S GUILD PROVIDES $2,500 POST SECONDARY EDUCATION SCHOLARSHIPS TO TWO CURRENT OR FORMER CLIENTS OF CSI. INTERESTED STUDENTS MUST COMPLETE AN APPLICATION AND MEET ELIGIBILITY REQUIREMENTS, WHICH INCLUDE ATTENDANCE AT AN ACCREDITED INSTITUTION, MAINTAIN A MINIMUM GRADE POINT AVERAGE, BE A US CITIZEN AND DEMONSTRATE FINANCIAL NEED. APPLICATIONS ARE DUE BY FEBRUARY 15 EACH YEAR, WITH THE AWARDS BEING MADE AT THE END OF SUMMER. ALL SCHOLARSHIP FUNDS AWARDED ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION TO WHICH THE STUDENT IS ENROLLED. X 2 89768 AVERAGE HIGH LOW X RAFFLE PRIZES 6 8280 FAIR MARKET VALUE 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 CSI WAS ONE OF FIVE AGENCIES IDENTIFIED FOR FUNDING BY BUILDING BRIGHT FUTURES FOUNDATION TO PROVIDE HOME VISITATION AND OTHER SUPPORT SERVICES TO PREGNANT AND PARENTING TEENS IN THE OMAHA METROPOLITAN AREA. FOR THREE YEARS, CSI STAFF WORKED WITH A TASK FORCE TO IDENTIFY EARLY CHILDHOOD CONCERNS AND DEVELOP CREATIVE SOLUTIONS FOR ADDRESSING THEM. THE PROJECT FOCUSES ON ACADEMIC ACHIEVEMENT AND SELF-SUFFICIENCY AS YOUNG PARENTS ARE PROVIDED THE SUPPORT THEY NEED TO CONTINUE IN THEIR OWN DEVELOPMENT, WHILE PROVIDING NURTURING SAFE CARE TO THEIR INFANTS AND YOUNG CHILDREN. FORM 990, PART VI, SECTION A, LINE 2 JILL GOLDSTEIN AND NANCY HORNSTEIN, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS SHALL HAVE THE OPPORTUNITY TO REVIEW THE IRS FORM 990 EACH YEAR BEFORE IT IS FILED. UPON COMPLETION OF THE FINAL DRAFT OF THE ANNUAL 990, A COPY OF THE REPORT WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS. IN THE EVENT A BOARD MEMBER DOES NOT HAVE ACCESS TO EMAIL, A HARD COPY WILL BE SENT. THE BOARD WILL THEN BE ASKED TO APPROVE THE FORM AT THE NEXT BOARD MEETING. ON SUCH OCCASION THE BOARD IS NOT ABLE TO MEET PRIOR TO THE FILING DEADLINE, INDICATION OF APPROVAL MAY BE MADE VIA EMAIL, PHONE CALL OR OTHER WRITTEN AND VERBAL MEANS. UPON GAINING BOARD APPROVAL, THE BOARD CHAIR WILL SIGN THE FORM 990, SIGNIFIYING BOARD REVEIW AND APPROVAL THEREUPON. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWD WITH TDOKE'S EACH YEAR AT ORIENTATION TO THE ORGANIZATION. ANNUALLY, CONFLICT OF INTEREST POLICY AND PROCEDURES ARE DISTRIBUTED TO TDOKE'S AT THE FIRST BOARD MEETING OF EVERY YEAR (JANUARY). FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS HIRED BY THE BOARD. THE PROCESS IS LED BY THE BOARD CHAIR 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 OTHER AGENCIES SIMILAR TO CSI. ALL STAFF RECEIVED INCREASES OF 2% BEGINNING MARCH 1, 2010. BEGINNING WITH THE 2012 CALENDAR YEAR, A MERIT PAY SYSTEM WILL BE IMPLEMENTED FOR ALL STAFF. 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 PORTION 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 SHALL NOT BE MADE AVAILABLE. 4) CONFLICT OF INTEREST POLICY. NEITHER BOARD NOR STAFF CONFLICT OF INTEREST FORMS SHALL BE MADE AVAILABLE. THE AFOREMENTIONED FORMS AND DOCUMENTS SHALL BE MADE AVAILABLE ONLY UPON REQUEST. REQUESTS WILL BE RESPONDED TO VIA EMAIL WHEN POSSIBLE, OR HARD COPIES MAY BE PROVIDED. IN THE EVENT HARD COPIES OF DOCUMENTS ARE PROVIDED, CSI IS PERMITEED TO OBTAIN REASONABLE REIMBURSEMENT FOR THE COST OF REPRODUCTION FROM THE REQUESTING PARTY. AT SUCH TIME CSI IS ABLE TO PROVIDE THE AFOREMENTIONED ITEMS VIA ITS WEBSITE, SUCH METHOD WILL BE UTILIZED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 347,787. TOTAL TO FORM 990, PART XI, LINE 5: 347,787. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS FOR CHILD SAVING INSTITUTE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILD SAVING INSTITUTE FOUNDATION INC 4545 DODGE STREET OMAHA NE 68132 201862135 HOLDING ASSETS NE 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 1 CHILD SAVINGS INSTITUTE FOUNDATION INC C 394700 ACTUAL AMOUNT RECEIVED CHILD SAVINGS INSTITUTE FOUNDATION INC J 324700 RENTAL AGREEMENT