2014-05-08T15:06:03-05:00 2013-08-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-09-01 752389331 KID NET FOUNDATION KIDN PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE 9723035303 2014-01-13 true Jennifer S Hill P00236976 9722705452 2014-05-08 2012 2015-11-30 17:44:51Z JONATHANS PLACE ALLICIA FRYE 1975996 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. 14 14 0 150 0 0 765567 730787 859913 1141850 1067 2072 139917 29500 1766464 1904209 0 0 1235455 1224548 0 262653 875800 981057 2111255 2205605 -344791 -301396 8788209 8523938 28726 100392 8759483 8423546 TO PROVIDE A SAFE, LOVING HOME AND SPECIALIZED SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED,OR NEGLECTED. 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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. GOLF CLASSIC 34329 14267 20062 20062 LUNCHEON 145986 94261 51725 51725 1 16136 16136 196451 124664 71787 71787 71787 false false false false false false false false false LISA MATTHEWS 90000 3762 93762 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.