TEXAS PREGNANCY CARE NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEXAS PREGNANCY CARE NETWORK (EIN 76-0802397)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-10
IRS object ID: 201341009349300439
Schema version: 2011v1.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-10T15:49:53-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	743001153	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PMB HELIN DONOVAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5918 W COURTYARD DR SUITE 500	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78730	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760802397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS PREGNANCY CARE NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5126377011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6101 W COURTYARD DR BLDG 2 NO 200	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MCNAMARA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5126377011	Phone
Date Signed	2013-01-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILL WENMOHS	Name
PTIN	P01430677	PTIN
Phone	5122589670	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MCNAMARA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6101 W COURTYARD DR BLDG 2 NO 200	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78730	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4262656	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TEXASPREGNANCY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TEXAS PREGNANCY CARE NETWORK ASSISTS 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4000000	ContributionsGrantsPriorYear
Contributions Grants Current Year	4150000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	279	InvestmentIncomePriorYear
Investment Income Current Year	578	InvestmentIncomeCurrentYear
Other Revenue Prior Year	95565	OtherRevenuePriorYear
Other Revenue Current Year	112078	OtherRevenueCurrentYear
Total Revenue Prior Year	4095844	TotalRevenuePriorYear
Total Revenue Current Year	4262656	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	526269	SalariesEtcPriorYear
Salaries Etc Current Year	478117	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3533645	OtherExpensePriorYear
Other Expenses Current Year	3750588	OtherExpensesCurrentYear
Total Expenses Prior Year	4059914	TotalExpensesPriorYear
Total Expenses Current Year	4228705	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35930	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33951	RevenuesLessExpensesCY
Total Assets BOY	708054	TotalAssetsBOY
Total Assets EOY	620158	TotalAssetsEOY
Total Liabilities BOY	564812	TotalLiabilitiesBOY
Total Liabilities EOY	442965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	143242	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	177193	NetAssetsOrFundBalancesEOY
Mission Description	TEXAS PREGNANCY CARE NETWORK ASSISTS 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4111043	Expense
Grants	4150000	Grants
Description	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.	Description
Total Program Service Expense	4111043	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MCNAMARA EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5126377011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6101 WCOURTYARD DR BLDG 2 200	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78730	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHEY PENDLETON
DIRECTOR	2.00	X	0	0	0
RANDALL GABREL
SECRETARY	2.00	X	0	0	0	X
DAVID UHRBROCK MD
CHAIRMAN	2.00	X	0	0	0	X
PATRICK NUNNELLY MD
DIRECTOR	2.00	X	0	0	0
VINCENT FRIEDEWALD III
EXECUTIVE DIRECTOR	40.00	X	122608	0	0	X
KATHRYN C ATTWOOD
DIRECTOR/TREASURER	2.00	X	0	0	0	X
LINDSAY SETLIF
DIRECTOR	2.00	X	0	0	0
TOM UMSTATTD
TREASURER	2.00	X	0	0	0	X
JOHN MCNAMARA
EXECUTIVE DIRECTOR	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	122608	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4150000	GovernmentGrants
Total Contributions	4150000	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	578	TotalRevenueColumn
Related Or Exempt Function Income	578	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SURCHARGE INCOME	900099	101015	101015
CONTRIBUTIONS - IN KIN	900099	9955	9955
MISCELLANEOUS INCOME	900099	1108	1108

Field	Value	IRS element (for citing)
Total Other Revenue	112078	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4262656	TotalRevenueColumn
Related Or Exempt Function Income	112656	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	122608	Total
Program Services	122608	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	355509	Total
Program Services	320281	ProgramServices
Management And General	35228	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27598	Total
Program Services	25915	ProgramServices
Management And General	1683	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5106	Total
Program Services	4926	ProgramServices
Management And General	180	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT REIMBURSEMENT	3367171	3367171
CONSULTING	106005	76245	29760
ADVERTISING	66507	66507
RENT	47068	47068

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131133	Total
Program Services	80322	ProgramServices
Management And General	50811	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4228705	Total
Program Services	4111043	ProgramServices
Management And General	117662	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	344726	BOY
EOY	537790	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	320201	BOY
EOY	598	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16694	BOY
EOY	49100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15440	BOY
EOY	12577	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91027	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70934	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10993	BOY
EOY	20093	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	708054	BOY
EOY	620158	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	538347	BOY
EOY	417900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26465	BOY
EOY	25065	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	564812	BOY
EOY	442965	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143242	BOY
EOY	177193	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143242	BOY
EOY	177193	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	708054	BOY
EOY	620158	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33951	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	2494479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2812500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4000050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000000	CurrentTaxYearMinus1Year
Current Tax Year	4150000	CurrentTaxYear
Total	17457029	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2494479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2812500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4000050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000000	CurrentTaxYearMinus1Year
Current Tax Year	4150000	CurrentTaxYear
Total	17457029	Total

Field	Value	IRS element (for citing)
Public Support Total170	17457029	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279	CurrentTaxYearMinus1Year
Current Tax Year	578	CurrentTaxYear
Total	6860	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95565	CurrentTaxYearMinus1Year
Current Tax Year	112078	CurrentTaxYear
Total	394376	Total

Field	Value	IRS element (for citing)
Total Support	17858265	TotalSupport
Public Support Pertcentage170	0.97750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97950	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73989	OtherCostOrOtherBasis
Depreciation	56800	Depreciation
Book Value	17189	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17038	OtherCostOrOtherBasis
Depreciation	14134	Depreciation
Book Value	2904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20093	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
SOC SEC TAX PAYABLE-ACCR PAYROLL	$422
MED TAX PAYABLE-ACCRUED PAYROLL	$99
ACCRUED STATE UNEMPLOYMENT	$93
ACCRUED AUDIT & TAX EXPENSES	$13,900
ACCRUED PAYROLL	$6,806
ACCRUED EXPENSE	$3,745

Field	Value	IRS element (for citing)
Total Of Amounts	25065	TotalOfAmounts
Total Revenue	4262656	TotalRevenue
Total Expenses	4228705	TotalExpenses
Excess Or Deficit For Year	33951	ExcessOrDeficitForYear
Excess Or Deficit Per FS	33951	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4262656	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4262656	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4262656	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4228705	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4228705	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4228705	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	VINCENT FRIEDEWALD	NamePerson

Field	Value	IRS element (for citing)
Relationship	FORMER EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	59584	AmountOfTransaction
Description Of Transaction	PROVIDED CONSULTING SERVICES TO NEW EXECUTIVE DIRECTOR DURING FISCAL YEAR 2011-2012.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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	A FORMAL REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS ONCE A YEAR FOR THE EXECUTIVE DIRECTOR. OTHER EMPLOYEES ARE REVIEWED BY THE DIRECTOR, ALSO ONCE A YEAR.
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.