2016-06-03T14:06:04-05:00 2015-08-31 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-09-01 752389331 KID NET FOUNDATION KIDN PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE CHIEF EXECUTIVE 9723035303 2016-06-03 true Jennifer S Hill P00236976 9722705452 2016-06-03 2014 2016-08-17 19:52:53Z JONATHANS PLACE ALLICIA FRYE 3070764 false X WWW.JPKIDS.ORG X 1991 TX TO PROVIDE A SAFE, LOVING HOME AND SPECIALIZED SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED,OR NEGLECTED. OUR COMPASSIONATE CARE INSPIRES HOPE FOR A BRIGHT FUTURE ONE CHILD AT A TIME. 17 17 0 438 0 0 811849 852891 1600917 1788245 8102 48904 36000 9000 2456868 2699040 0 0 1259396 1375102 0 253116 1193237 1252775 2452633 2627877 4235 71163 8572901 8680207 134552 193983 8438349 8486224 TO PROVIDE A SAFE, LOVING HOME AND SPECIALIZED SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED,OR NEGLECTED. OUR COMPASSIONATE CARE INSPIRES HOPE FOR A BRIGHT FUTURE ONE CHILD AT A TIME. false false 2273634 EMERGENCY SHELTER, FOSTER FAMILY RECRUITMENT, TRAINING AND CERTIFICATION, CASE MANAGEMENT SERVICES, RUNAWAY PREVENTION AND OUTREACH, CHILD PLACEMENT AND ADOPTION SERVICES, THERAPEUTIC RESIDENTIAL CARE, COUNSELING, THERAPY, SUPERVISED VISITATION SERVICES AND PREPARATION FOR ADULT LIVING (PAL) SERVICES. 2273634 true true 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 true false false false false false false false false false false false false false false false false false true 17 0 true 0 false false false false false true true true true false false false false false false X 17 17 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 VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ANDREW GOULD DIRECTOR 1.00 0.00 X 0 0 0 DAMON JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 BETH E MAULTSBY DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER NORRIS SECRETARY 1.00 0.00 X X 0 0 0 ELIOT D RAFFKIND PARLAMENTARIAN 1.00 0.00 X X 0 0 0 TIFFANY B RUBI TREASURER 1.00 0.00 X X 0 0 0 AL SICARD DIRECTOR 1.00 0.00 X 0 0 0 DANIEL L SPEARS DIRECTOR 1.00 0.00 X 0 0 0 STACEY WALKER CHAIRMAN 1.00 0.00 X X 0 0 0 JOHN WILLINGHAM DIRECTOR 1.00 0.00 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 SCOTT RYAN DIRECTOR 1.00 0.00 X 0 0 0 ALLICIA FRYE CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 101001 0 435 LISA MATTHEWS FORMER CEO 40.00 0.00 X 88456 0 3064 189457 0 3499 1 true false false 195321 657570 852891 TDFPS FEE FOR SERVICE 900099 1787209 1787209 OTHER 900099 1036 1036 1788245 16987 16987 9000 9000 9000 9000 318200 286283 31917 31917 31917 85441 195321 85441 2699040 1788245 0 57904 X 189457 154661 9125 25671 1180754 963894 56868 159992 4891 3955 292 644 31068 25568 2750 2750 587759 576815 967 9977 10860 2492 6157 2211 60351 48016 1510 10825 25535 22924 2611 182785 166952 6256 9577 38932 35462 1080 2390 46 46 216581 184028 12088 20465 9451 9451 SUPPLIES 65315 59169 1226 4920 INVESTMENT EXPENSE 2081 2081 OTHER 22011 20247 681 1083 2627877 2273634 101127 253116 795780 1420447 24643 24400 3927 252262 220498 23667 23969 9001657 2191052 7291803 6810605 184321 175936 425 425 8572901 8680207 100635 126158 33917 67825 134552 193983 X 8159228 8172511 190021 224613 89100 89100 8438349 8486224 8572901 8680207 71163 -23288 0 X false true X true true true X 809337 765567 730787 811849 852891 3970431 809337 765567 730787 811849 852891 3970431 215040 3755391 1794 1067 2072 8102 16987 30022 42000 7060 29500 36000 9000 123560 4124013 6566157 0.91060 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140956 -7899 133057 123928 17028 140956 156697 11444 42507 1706 123928 150192 8235 1730 156697 141720 8472 150192 0.66960 0.33040 true false 354047 354047 7801829 7801829 790916 790916 54865 2191052 -2136187 6810605 X 2894613 -23288 220942 197654 2696959 2081 2081 2699040 2846738 220942 220942 2625796 2081 2081 2627877 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS,THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2012. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2015.. GOLF CLASSIC 40531 26748 13783 13783 LUNCHEON 194802 132735 62067 62067 2 45429 35838 9591 9591 280762 195321 85441 85441 85441 false false false false false false false false false LISA MATTHEWS FORMER CEO 88456 3064 91520 Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND DELIVERED TO ALL BOARD MEMBERS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c EACH BOARD MEMBER AND KEY EMPLOYEE MUST INDIVIDUALLY SIGN A CONFLICT OF INTEREST FORM. CEO executive director top management comp Part VI line 15a THE FOUNDATION USES ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Other officer or key employee compensation Part VI line 15b THE FOUNDATION USES ANNUAL SALARY SURVEYS TO BUDGET ALL COMPENSATION WHICH IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Form 990 availability to public Part VI line 18 THE FORM 990 IS MADE AVAILABLE BY POSTING THE 990 ON THE FOUNDATIONS WEBSITE. THE 990 IS ALSO AVAILABLE ON GUIDE STAR OR BY REQUESTING THE FORM IN WRITING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATIONS ADMINISTRATIVE OFFICE. List of other fees for services expenses Part IX line 11g FOSTER FAMILY REIMBURSEMENTS $517,648OTHER $11,041COMPUTER PROGRAMMING SERVICES $44,109MISC CONTRACT SERVICES - $14,961 General explanation attachment THE ORGANIZATION HAS NO EMPLOYEES. IT LEASES ALL EMPLOYEES FROM G&A PARTNERS, A PROFESSIONAL EMPLOYMENT ORGANIZATION.