2019-07-15T08:20:34-07:00 2018-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-09-01 752389331 KID NET FOUNDATION JONATHANS PLACE KIDN 9723035303 PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE CEO 2019-07-15 true Amy Michie P00956657 8176498083 2017 2019-02-21 02:37:17Z ALLICIA FRYE PO BOX 140085 DALLAS TX 75214 3909838 false false X WWW.JPKIDS.ORG X 1991 TX TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS. 14 14 59 680 0 1285478 1506736 1826268 2354371 2901 22971 -115425 -79062 2999222 3805016 0 0 1622054 1800616 0 204026 1311964 1641464 2934018 3442080 65204 362936 9278422 9793797 61791 207683 9216631 9586114 TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS. false false 3176023 2354371 Emergency Shelter, Child Placement and Adoption Services, Girls Therapeutic Residential Care, Case Management Services, Runaway Prevention and Outreach, Preparation for Adult Living. 3176023 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 59 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X X ESTHER WEIESNBACH 9723035303 PO BOX 140085 DALLAS TX 75214 PAM BUSBEE Director 1.00 0.00 X 0 0 0 CINDY DODDS Chairman 1.00 0.00 X X 0 0 0 ANDREW GOULD Secretary 1.00 0.00 X X 0 0 0 BETH E MAULTSBY PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 JENNIFER NORRIS imm past chair. 1.00 0.00 X X 0 0 0 ELIOT D RAFFKIND VICE CHAIRMAN 1.00 0.00 X X 0 0 0 TIFFANY B RUBI Director 1.00 0.00 X 0 0 0 TODD AMACHER Director 1.00 0.00 X 0 0 0 SCOTT EVERETT Director 1.00 0.00 X 0 0 0 STACEY WALKER asst. Secretary 1.00 0.00 X X 0 0 0 JOHN WILLINGHAM Treasurer 1.00 0.00 X X 0 0 0 GRANT BALDWIN Director 1.00 0.00 X 0 0 0 TED FREDERICKS Director 1.00 0.00 X 0 0 0 MELISSA JARVIS Director 1.00 0.00 X 0 0 0 RYAN KNEIPPER Director 1.00 0.00 X 0 0 0 MAXX HENRY-FRAZER Director 1.00 0.00 X 0 0 0 LINDA WIMBERLY Director 1.00 0.00 X 0 0 0 ALLICIA FRYE CEO 55.00 0.00 X 143846 0 5890 143846 5890 1 false false false 0 459248 1047488 114094 1506736 Fee for Service Contracts 900099 2354371 2354371 2354371 22971 22971 0 0 0 0 25760 459248 104822 -79062 -79062 0 0 0 3805016 2354371 -56091 X 0 0 0 0 158736 74606 23810 60320 0 1641880 1528261 21153 92466 0 0 0 0 1032 952 10 70 22499 20231 1134 1134 0 0 0 737921 730814 2596 4511 11553 6978 311 4264 43831 40290 442 3099 0 0 179617 167983 3002 8632 59439 56250 1399 1790 0 0 0 0 198589 183717 1919 12953 44046 41067 347 2632 SUPPLIES 185236 183080 866 1290 EQUIPMENT 59204 53962 2496 2746 OTHER 34856 30036 967 3853 RECREATION 19010 19010 44631 38786 1579 4266 3442080 3176023 62031 204026 2169884 2614262 30056 166921 11500 26303 360248 292628 0 0 0 0 24811 28425 9199539 2759071 6466297 6440468 194736 205097 0 0 0 20890 19693 9278422 9793797 56241 202683 5550 5000 61791 207683 X 8828985 9272926 298546 224088 89100 89100 9216631 9586114 9278422 9793797 362936 6547 X false true X true true true X 2412766 2640100 1618356 1285478 1506736 9463436 0 0 2412766 2640100 1618356 1285478 1506736 9463436 6001 9457435 8102 16987 2827 2901 22971 53788 0 36000 9000 2019 56 47075 9564299 9599320 0.98880 0.98870 X 152656 10397 163053 140192 12464 152656 133057 7135 140192 140956 -7899 133057 123928 17028 140956 0.54640 0.45360 true false false 354047 354047 7826579 1978180 5848399 1018913 780891 238022 6440468 X 3874531 6547 62968 69515 3805016 3805016 3505048 62968 62968 3442080 3442080 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2018, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false LUNCHEON 485008 459248 25760 5270 50785 20493 28274 485008 459248 25760 5270 50785 20493 28274 104822 -79062 X 625 FMV X 79996 FMV X 81 8074 FMV X TOYS 79 24144 FMV X SCHOOL SUPPLIES 11 910 FMV X GIFT CARDS 6 345 false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND DELIVERED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER AND KEY EMPLOYEE MUST INDIVIDUALLY SIGN A CONFLICT OF INTEREST FORM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FOUNDATION USES BI-ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. CURRENTLY WE USE THE 2016-2017 DFW NONPROFIT SALARY AND BENEFIT SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. WE ALSO PARTICIPATE IN THE SURVEY. THE BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FOUNDATION USES BI-ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. CURRENTLY WE USE THE 2016-2017 DFW NONPROFIT SALARY AND BENEFIT SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. WE ALSO PARTICIPATE IN THE SURVEY. THE BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FORM 990 IS MADE AVAILABLE BY POSTING THE 990 ON THE FOUNDATION'S WEBSITE. THE 990 IS ALSO AVAILABLE ON GUIDE STAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S ADMINISTRATIVE OFFICE. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE FOR SEVERAL AUDITS. THE CONFLICT OF INTEREST POLICY IS EMBEDDED IN THE BYLAWS AND CAN BE REVIEWED UPON REQUEST. Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. During calendar year 2017, 59 individuals were employed. FUNDRAISING EVENTS - PART VIII LINE 8 AND SCHEDULE G PART II The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 459,248Gross income from fundraising events reported on Part VIII, line 8a 25,760Less: Direct costs of events reported on part VIII, Line 8b (104,822) Net economic benefit of fundraising events $ 380,186