2014-03-07T13:37:19-06:00 2013-08-31 743001153 PMB Helin Donovan LLP 5918 W Courtyard Dr Suite 500 Austin TX 78730 990 2012-09-01 760802397 Texas Pregnancy Care Network TEXA 5126377011 1101 S Capital of Texas Hwy Bldg K No 250 Austin TX 78746 John McNamara 5126377011 2014-02-26 1 Ward Pynn P00184378 5122589670 2014-02-26 2012 2015-11-30 17:44:51Z X John McNamara 1101 S Capital of Texas Hwy Bldg K No 250 Austin TX 78746 4258048 0 X http://texaspregnancy.org X 2005 TX TPCN assists pregnant women in need of compassionate and life affirming alternatives to abortion. 6 6 7 0 0 0 4150000 4155015 0 0 578 379 112078 102654 4262656 4258048 0 0 0 0 478117 468575 0 0 0 3750588 3800713 4228705 4269288 33951 -11240 620158 585358 442965 419405 177193 165953 Texas Pregnancy Care Network is committed to assisting pregnant women and their families in need of compassionate, practical and life affirming alternatives to abortion. 0 0 4174334 3399295 Texas Pregnancy Care Network assisted women facing unplanned pregnancies with realistic alternatives to abortion services by administering funding to pro-life social service agencies, pregnancy centers, maternity homes, and adoption agencies in Texas.More than 90,000 clients have received services since the Program's inception, making more than 420,000 visits to service providers. 4174334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X John McNamara Executive Director 5126377011 1101 S Capital of texas Hwy Bldg K Austin TX 78746 David Uhrbrock MD 2.00 X X 0 0 0 Randall Gabrel 2.00 X X 0 0 0 Tom Umstattd 2.00 X X 0 0 0 Kathey Pendeleton 2.00 X 0 0 0 Patrick Nunnelly MD 2.00 X 0 0 0 Lindsay Setlif 2.00 X 0 0 0 John McNamara 40.00 X 125555 0 0 125555 0 0 1 0 0 0 0 4150000 5015 4965 4155015 379 379 Program advancement fe 101979 101979 Miscellaneous Income 900099 675 675 102654 4258048 102654 0 379 468575 441677 26898 15237 15237 35611 17321 18290 87866 87866 60306 60254 52 16267 16185 82 5276 5263 13 2881 2881 Client reimbursements 3399295 3399295 Training & Education 122241 116877 5364 Other 49813 6315 43498 Supplies 5920 5163 757 4269288 4174334 94954 0 537790 200007 598 334164 49100 16783 12577 18787 91827 76210 20093 15617 620158 585358 442965 419405 442965 419405 X 177193 165953 177193 165953 620158 585358 -11240 0 X 0 1 0 1 1 X 2812500 4000050 4000000 4150000 4155015 19117565 2812500 4000050 4000000 4150000 4155015 19117565 19117565 659 1002 279 578 379 2897 62678 86282 95565 102123 102654 449302 19569764 0.97690 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74789 61380 13409 17038 14830 2208 15617 X 4258048 0 4258048 0 4258048 4269288 0 4269288 0 4269288 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: TPCN is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Organization had no significant amounts for the years ended August 31, 2013 and 2012, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TPCN and recognize a tax liability (or asset) if the TPCN has taken an uncertain position that more likely than not would not be sustained upon examination by Internal Revenue Service. Management has analyzed the tax positions taken by the TPCN, and has concluded that as of August 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. TPCN is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to its fiscal year beginning August 31, 2009. Form 990, Part VI, Section B, line 11 The Form 990 is presented and reviewed at a Board Meeting. Form 990, Part VI, Section B, line 12c A Disclosure Statement must be completed upon his or her association with TPCN and shall be updated annually thereafter. An additional Disclosure Statement must be filed at such time as an actual or potential conflict arises. Form 990, Part VI, Section B, line 15 Compensation for the organization's executive director is derived from a review of salaries provided from other exempt organizations of a similar size to their own executive directors or CEOs. The board then considers and approves salary and benefits for the executive director. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.