2013-02-14T18:39:17-08:00 2012-08-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2011-09-01 752389331 KID NET FOUNDATION KIDN 9723035303 PO BOX 140085 DALLAS TX 75214 SHERRY LAMBE 2013-02-14 true George R Dethlefsen CPA 2547725750 X 2011 2016-03-07 17:11:31Z 1844877 false 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 brighter future...one child at a time. 12 12 0 82 0 809337 765567 681761 859913 -1529 1067 137562 139917 1627131 1766464 0 0 1178958 1235455 0 212385 888477 875800 2067435 2111255 -440304 -344791 9121571 8788209 22802 28726 9098769 8759483 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 brighter future...one child at a time. false false 1732889 Emergency shelter, foster family recruitment, training and certification, case management services, child placement and adoption services, therapeutic residential care, counseling, therapy, supervised visitation services and preparation for adult living(PAL) services. 1732889 true true false false false false false false false true true false false false false true true false false true false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false false false true true false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false X X X SHERRY LAMBE 9723035303 6065 DUCK CREEK GARLAND TX 75043 STACEY WALKER 1.00 X 0 0 0 TIFFANY DAVIS 1.00 X 0 0 0 MARCELLENE MALOUF 1.00 X 0 0 0 ELIOT RAFFKIND 1.00 X 0 0 0 DANIEL SPEARS 1.00 X 0 0 0 BETH E MAULTSBY 1.00 X 0 0 0 CINDY ANDREW 1.00 X 0 0 0 JOHN CARLISLE 1.00 X 0 0 0 PAM BUSBEE 1.00 X 0 0 0 TIFFANY RUBI 1.00 X 0 0 0 TODD PHILLIPS 1.00 X 0 0 0 SCOTT BAGLEY 1.00 X 0 0 0 EVELYN CLARK 40.00 X 0 0 0 SHERRY LAMBE 40.00 X 0 0 0 ALLICA FRYE 40.00 X 111357 0 0 LISA MATTHEWS 40.00 X 116156 0 0 227513 2 true false false 0 765567 151403 765567 TDFPS FEE FOR SERVICE 859913 859913 859913 1067 1067 0 0 7060 7060 7060 7060 0 211270 78413 132857 132857 0 0 0 1766464 860980 139917 0 0 0 0 227513 150045 48415 29053 0 1007942 818932 44554 144456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144234 118182 15086 10966 32336 25780 3550 3006 0 0 0 0 316099 293372 21337 1390 0 OTHER 86097 58165 15476 12456 SUPPLIES 104984 100300 2572 2112 CONTRACT SERVICES 192050 168113 14991 8946 0 2111255 1732889 165981 212385 648041 560693 0 21116 2425 64864 146867 0 0 0 0 25821 26089 9444838 1549825 8211112 7895013 0 150192 156697 0 0 425 425 9121571 8788209 22802 28726 22802 28726 X 8835027 8497461 174642 172922 89100 89100 9098769 8759483 9121571 8788209 X -344791 5505 X false true true X true true X 4895576 1450624 1295535 809337 765567 9216639 0 0 4895576 1450624 1295535 809337 765567 9216639 0 9216639 81029 27207 30708 43794 1067 183805 0 101786 221091 76023 38677 7060 444637 9845081 10501243 0.93620 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150192 8235 1730 156697 141720 8472 150192 136685 5035 141720 true false false 354047 354047 8245010 1061982 7183028 54865 46033 8832 790916 441810 349106 7895013 1766464 2111255 -344791 5505 5505 -339286 1766464 1766464 1766464 2111255 2111255 2111255 Part X Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501c)3 of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The Organization's federal returns of Organization Exempt from Income Taxes (Form 990) for 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they are filed. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Earnings to be used for the general needs of the organization. X X X X X false JP LUNCHEON 126750 126750 29306 28164 COMMUNITY SPONSORED EVENTS 42521 42521 1 33389 33389 17885 202660 202660 29306 46049 75355 127305 X false false false false false false false false false false LISA MATTHEWS 116156 116156 78521 CHILD CARE 43860 SERVICES 14480 REPAIRS 14542 false true true Part I, Line 32, Hire and Use of Third Parties KID NET WAS SOLICITED BY AN AGENCY THAT SETS OUT DONATION BINS TO COLLECT CLOTHING AND HOUSEHOLD CONTRIBUTIONS. THE AGENCY PAYS KID NET A SET PRICE PER CART FULL OF DONATIONS FOR THE USE OF KID NET'S NAME ON THE SIDE OF THE BIN. Part I number 5 and Part V number 2a The organization has no employees. It leases all employees from G & A Partners, a professional employment organization. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available OBTAINED BY WRITING FOUNDATION. FORM SUBMITTED TO 3RD PARTY WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation Review & Approval Process for Officers and Key Employees- Utilization of annual, independent salary surveys prior to budget approval by Finance Committee and Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts FORM INDIVIDUALLY REVIEWED AND SIGNED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process PRESENTED TO FINANCE/AUDIT COMMITTEE AND DELIVERED TO ALL OTHER MEMBERS OF BOARD