KID NET FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KID NET FOUNDATION (EIN 75-2389331)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-05-08
IRS object ID: 201401289349302115
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T15:06:03-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200104286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT HILL & SUMPTER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 NORTH ABRAMS RD SUITE 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752389331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KID NET FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 140085	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLICIA FRYE	Name
Title	CHIEF EXECUTIVE	Title
Phone	9723035303	Phone
Date Signed	2014-01-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
PTIN	P00236976	PTIN
Phone	9722705452	Phone
Date Prepared	2014-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	JONATHANS PLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALLICIA FRYE	NameOfPrincipalOfficerPerson
Gross Receipts	1975996	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JPKIDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	765567	ContributionsGrantsPriorYear
Contributions Grants Current Year	730787	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	859913	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1141850	ProgramServiceRevenueCY
Investment Income Prior Year	1067	InvestmentIncomePriorYear
Investment Income Current Year	2072	InvestmentIncomeCurrentYear
Other Revenue Prior Year	139917	OtherRevenuePriorYear
Other Revenue Current Year	29500	OtherRevenueCurrentYear
Total Revenue Prior Year	1766464	TotalRevenuePriorYear
Total Revenue Current Year	1904209	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1235455	SalariesEtcPriorYear
Salaries Etc Current Year	1224548	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	262653	TotalFundrsngExpCurrentYear
Other Expense Prior Year	875800	OtherExpensePriorYear
Other Expenses Current Year	981057	OtherExpensesCurrentYear
Total Expenses Prior Year	2111255	TotalExpensesPriorYear
Total Expenses Current Year	2205605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-344791	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-301396	RevenuesLessExpensesCY
Total Assets BOY	8788209	TotalAssetsBOY
Total Assets EOY	8523938	TotalAssetsEOY
Total Liabilities BOY	28726	TotalLiabilitiesBOY
Total Liabilities EOY	100392	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8759483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8423546	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1813568	Expense
Description	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.	Description
Total Program Service Expense	1813568	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ESTHER WEIESNBACH	NamePerson
Telephone Number	9723035303	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 140085	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	FormerFormer
AMANDA CRAWFORD
DIRECTOR	1.00	X	0	0	0
BETH E MAULTSBY
DIRECTOR	1.00	X	0	0	0
CINDY W DODDS
ASST SECRETARY	1.00	X	0	0	0	X
DAMON JOHNSON
DIRECTOR	1.00	X	0	0	0
DANIEL SPEARS
DIRECTOR	1.00	X	0	0	0
ELIOT RAFFKIND
DIRECTOR	1.00	X	0	0	0
JENNIFER NORRIS
DIRECTOR	1.00	X	0	0	0
MARCELLENE MALOUF
CHAIRMAN	1.00	X	0	0	0	X
PAM BUSBEE
PARLIAMENTARIAN	1.00	X	0	0	0
SCOTT BAGLEY
TREASURER	1.00	X	0	0	0	X
STACEY WALKER
VICE CHAIRMAN	1.00	X	0	0	0	X
TIFFANY B RUBI
DIRECTOR	1.00	X	0	0	0
TIFFANY DIVIS
SECRETARY	1.00	X	0	0	0	X
TODD K PHILLIPS
DIRECTOR	1.00	X	0	0	0
ALLICIA FRYE
CHIEF EXECUTIVE OFFICER	40.00		95000	0	0	X	X
LISA MATTHEWS
FORMER CEO	40.00		90000	0	3762			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	185000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3762	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	124663	FundraisingEvents
All Other Contributions	606124	AllOtherContributions
Total Contributions	730787	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TDFPS FEE FOR SERVICE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1141850	TotalRevenueColumn
Related Or Exempt Function Income	1141850	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1141850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2072	TotalRevenueColumn
Exclusion	$2,072	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29500	TotalRevenueColumn
Exclusion	$29,500	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71787	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	124663	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71787	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1904209	TotalRevenueColumn
Related Or Exempt Function Income	1141850	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$31,572	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	185000	Total
Program Services	146149	ProgramServices
Management And General	11100	ManagementAndGeneral
Fundraising	27751	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1033886	Total
Program Services	813310	ProgramServices
Management And General	59976	ManagementAndGeneral
Fundraising	160600	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5662	Total
Program Services	5055	ProgramServices
Management And General	73	ManagementAndGeneral
Fundraising	534	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1200	Total
Management And General	1200	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6750	Total
Program Services	4050	ProgramServices
Management And General	1350	ManagementAndGeneral
Fundraising	1350	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	317352	Total
Program Services	298511	ProgramServices
Management And General	9336	ManagementAndGeneral
Fundraising	9505	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2577	Total
Program Services	797	ProgramServices
Management And General	1124	ManagementAndGeneral
Fundraising	656	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21307	Total
Program Services	15465	ProgramServices
Management And General	1254	ManagementAndGeneral
Fundraising	4588	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8169	Total
Program Services	5323	ProgramServices
Management And General	345	ManagementAndGeneral
Fundraising	2501	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	159617	Total
Program Services	128133	ProgramServices
Management And General	17803	ManagementAndGeneral
Fundraising	13681	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7840	Total
Program Services	4812	ProgramServices
Management And General	816	ManagementAndGeneral
Fundraising	2212	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	73	Total
Management And General	73	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	308144	Total
Program Services	262958	ProgramServices
Management And General	17268	ManagementAndGeneral
Fundraising	27918	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57550	Total
Program Services	50878	ProgramServices
Management And General	2549	ManagementAndGeneral
Fundraising	4123	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUTO	30138	28692	68	1378
BANK FEES	3816	275	1850	1691
SUPPLIES	47609	42801	1607	3201
RECREATION	2817	2817

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6098	Total
Program Services	3542	ProgramServices
Management And General	1592	ManagementAndGeneral
Fundraising	964	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2205605	Total
Program Services	1813568	ProgramServices
Management And General	129384	ManagementAndGeneral
Fundraising	262653	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	560693	BOY
EOY	532202	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2425	BOY
EOY	15000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	146867	BOY
EOY	188170	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26089	BOY
EOY	23071	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9455359	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1857969	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7895013	BOY
EOY	7597390	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156697	BOY
EOY	167680	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	425	BOY
EOY	425	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8788209	BOY
EOY	8523938	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28726	BOY
EOY	100392	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28726	BOY
EOY	100392	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8497461	BOY
EOY	8210096	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172922	BOY
EOY	124350	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89100	BOY
EOY	89100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8759483	BOY
EOY	8423546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8788209	BOY
EOY	8523938	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-301396	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8716	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-43257	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1450624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1295535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	809337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	765567	CurrentTaxYearMinus1Year
Current Tax Year	730787	CurrentTaxYear
Total	5051850	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1450624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1295535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	809337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	765567	CurrentTaxYearMinus1Year
Current Tax Year	730787	CurrentTaxYear
Total	5051850	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	36713	AmountsSubstContributorsTotal
Public Support Total170	5015137	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-4292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1067	CurrentTaxYearMinus1Year
Current Tax Year	2072	CurrentTaxYear
Total	27848	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7060	CurrentTaxYearMinus1Year
Current Tax Year	29500	CurrentTaxYear
Total	334651	Total

Field	Value	IRS element (for citing)
Total Support	5414349	TotalSupport
Gross Receipts From Admissions Etc	3783681	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156697	BeginningOfYearBalance
Investment Earnings Or Losses	11444	InvestmentEarningsOrLosses
Other Expenditures	42507	OtherExpenditures
Administrative Expenses	1706	AdministrativeExpenses
End Of Year Balance	123928	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	150192	BeginningOfYearBalance
Investment Earnings Or Losses	8235	InvestmentEarningsOrLosses
Administrative Expenses	1730	AdministrativeExpenses
End Of Year Balance	156697	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141720	BeginningOfYearBalance
Investment Earnings Or Losses	8472	InvestmentEarningsOrLosses
End Of Year Balance	150192	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	136685	BeginningOfYearBalance
Investment Earnings Or Losses	5035	InvestmentEarningsOrLosses
End Of Year Balance	141720	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	651981	BeginningOfYearBalance
Contributions	5312	Contributions
Investment Earnings Or Losses	-6104	InvestmentEarningsOrLosses
Other Expenditures	514504	OtherExpenditures
End Of Year Balance	136685	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.72000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.28000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354047	OtherCostOrOtherBasis
Book Value	354047	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8255531	OtherCostOrOtherBasis
Depreciation	1251940	Depreciation
Book Value	7003591	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	790916	OtherCostOrOtherBasis
Depreciation	556651	Depreciation
Book Value	234265	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54865	OtherCostOrOtherBasis
Depreciation	49378	Depreciation
Book Value	5487	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7597390	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2035853	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8716	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	122928	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	131644	RevenueNotRptdF990
Revenue Subtotal	1904209	RevenueSubtotal
Total Revenue Per Form990	1904209	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2328533	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	122928	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	122928	ExpensesNotRptdF990
Expenses Subtotal	2205605	ExpensesSubtotal
Total Expenses Per Form990	2205605	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
Explanation	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, 2010. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2013, 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 2013.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF CLASSIC	NameOfEvent1
Gross Receipts Event1	34329	GrossReceiptsEvent1
Charitable Contributions Event1	14267	CharitableContributionsEvent1
Gross Revenue Event1	20062	GrossRevenueEvent1
Other Direct Expenses Event1	20062	OtherDirectExpensesEvent1
Name Of Event2	LUNCHEON	NameOfEvent2
Gross Receipts Event2	145986	GrossReceiptsEvent2
Charitable Contributions Event2	94261	CharitableContributionsEvent2
Gross Revenue Event2	51725	GrossRevenueEvent2
Other Direct Expenses Event2	51725	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16136	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16136	CharitableContribOtherEvents
Gross Receipts Total	196451	GrossReceiptsTotal
Charitable Contributions Total	124664	CharitableContributionsTotal
Gross Revenue Total Events	71787	GrossRevenueTotalEvents
Other Direct Expenses Total Events	71787	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71787	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LISA MATTHEWS	NamePerson
Title	FORMER CEO	Title
Base Compensation Filing Org	90000	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	3762	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	93762	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Governing body meeting documentation Part VI line 8a	MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
O02	Committee meeting documentation Part VI line 8b	MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS.
O03	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.
O04	Conflict of interest policy compliance Part VI line 12c	EACH BOARD MEMBER AND KEY EMPLOYEE MUST INDIVIDUALLY SIGN A CONFLICT OF INTEREST FORM.
O05	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.
O06	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.
O07	Form 990 availability to public Part VI line 18	THE FORM 990 IS MADE AVAILABLE BY POSTING THE 990 ON THE FOUNDATION9S WEBSITE. THE 990 IS ALSO AVAILBLE ON GUIDE STAR OR BY REQUESTING THE FORM IN WRITING.
O08	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION9S ADMINISTRATIVE OFFICE.
O09	List of other fees for services expenses Part IX line 11g	FOSTER FAMILY REIMBURSEMENTS 263,991 MISCELLANEOUS CONTRACT SERVICES - 20,217 DATA BASE MANAGEMENT 21,356 EDUCATION 5,973 OTHER 5,815
O10	General explanation attachment	THE ORGANIZATION HAS NO EMPLOYEES. IT LEASES ALL EMPLOYEES FROM G&A PARTNERS, A PROFESSIONAL EMPLOYMENT ORGANIZATION.