2024-11-06T05:52:33-06:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 201862135 CHILD SAVING INSTITUTE FOUNDATION INC CHIL 4025536000 4545 DODGE STREET OMAHA NE 68132 ROGER KEATON CHIEF FINANCIAL OFFICER 4025536000 2024-11-06 1 0 MIKE MULLER P01798781 4023978822 2024-10-29 2023 2024-10-15 13:58:12Z ROGER KEATON 4545 DODGE STREET OMAHA NE 68132 12819023 0 X WWW.CHILDSAVING.ORG X 2004 NE SOCIAL SERVICES FOR CHILDREN & FAMILIES AND TO SUPPORT THE CHILD SAVING INSTITUE, INC'S ACTIVITIES. 14 14 0 0 0 0 4292098 11208760 381577 417149 660296 613260 0 0 5333971 12239169 1018511 1728058 0 0 0 0 0 0 4367 295054 291968 1313565 2020026 4020406 10219143 22449217 33742129 776527 866984 21672690 32875145 RESPONDING TO THE CRY OF A CHILD. 0 0 1976038 1728058 417149 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. 1976038 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 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JOSHUA SAWYER BOARD CHAIR 1.00 1.00 X X 0 0 0 KRISTIN SAXENA BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 TAYLOR KENDALL BOARD TREASURER 1.00 1.00 X X 0 0 0 MAUREEN FULTON BOARD SECRETARY 1.00 1.00 X X 0 0 0 DENNIS HILL MEMBER 1.00 X 0 0 0 DONETTE BORCHERDING MEMBER 1.00 X 0 0 0 CARRIE JENKINS MEMBER 1.00 X 0 0 0 CINDY HEIDER 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 JAKE HOLDENREID MEMBER 1.00 X 0 0 0 ERIC EWING MEMBER 1.00 X 0 0 0 JOHN SOVA MEMBER 1.00 X 0 0 0 MELANIE HECKER MEMBER 1.00 X 0 0 0 ROGER KEATON CFO 1.00 40.00 X 0 126622 16672 JAYMES SIME PRESIDENT/CEO 1.00 40.00 X 0 169800 16111 LISA BLUNT COO 1.00 40.00 X 0 117939 14507 LORI BECHTOLD CDO 1.00 40.00 X 0 114831 14899 0 529192 62189 0 0 1 0 0 11208760 11208760 RENTAL OF FACILITIES 531120 417149 417149 417149 445074 445074 748040 579854 168186 168186 168186 12239169 417149 0 613260 1728058 1728058 291968 247980 39621 4367 2020026 1976038 39621 4367 64728 98468 3741524 7479743 5000 1452974 19528143 5445349 8925226 14082794 9712739 10628150 22449217 33742129 776527 866984 776527 866984 X 12156091 14960216 9516599 17914929 21672690 32875145 22449217 33742129 10219143 1020355 -37043 0 X 0 1 X 1 0 X X 1 CHILD SAVING INSTITUTE INC 450489204 7 1 1728058 0 1 1728058 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 9712739 169492 1492213 709251 37043 10628150 12395117 115481 -2006214 754131 37514 9712739 11090226 83891 1753276 488737 43539 12395117 10317928 3426 1307595 500799 37924 11090226 9003031 150 1883853 531793 37313 10317928 0.45793 0.51024 0.03183 0 0 5001173 5001173 7455813 4936740 2519073 2267569 630 2266939 607108 607108 4196480 507979 3688501 14082794 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 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, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 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) 1728058 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 PRESIDENT/CEO 0 169800 0 0 0 0 0 0 0 16111 0 185911 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 MAILED. THE BOARD WILL THEN BE ASKED TO APPROVE THE FORM AT THE NEXT BOARD MEETING. IF THE BOARD DOES NOT MEET PRIOR TO THE FILING DEADLINE, INDICATION OF APPROVAL MAY BE MADE VIA EMAIL, PHONE CALL, OR OTHER WRITTEN OR VERBAL MEANS. UPON GAINING APPROVAL, THE BOARD CHAIR WILL SIGN THE FORM 990, SIGNIFYING BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE REVIEWED WITH DIRECTORS AND OFFICERS EACH YEAR AT ORIENTATION TO THE ORGANIZATION. CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE DISTRIBUTED TO DIRECTORS AND OFFICERS AT THE FIRST BOARD MEETING OF EVERY YEAR, WHICH IS HELD IN JANUARY. 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 1 1 1 0 0 0 0 CHILD SAVING INSTITUTE INC B 1728058 FMV CHILD SAVING INSTITUTE INC J 417149 FMV