2012-04-07T11:41:03-07:00 2011-08-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2010-09-01 752389331 KID NET FOUNDATION KIDN 9723035303 PO BOX 140085 DALLAS TX 75214 SHERRY LAMBE 2012-04-07 George R Dethlefsen 2547725750 X 2010 2016-02-24 21:20:13Z 1659865 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. 11 11 0 82 0 1295535 809337 587760 681761 -4292 -1529 111023 137562 1990026 1627131 0 0 1157037 1178958 0 128737 799459 888477 1956496 2067435 33530 -440304 9549670 9121571 17281 22802 9532389 9098769 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 1828305 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. 1828305 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 false 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 false false false 0 false false false false false false false false false false false X 11 11 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 TODD PHILLIPS 1.00 X 0 0 0 TIFFANY RUBI 1.00 X 0 0 0 STACEY WALKER 1.00 X 0 0 0 SHERRY LAMBE 40.00 X 0 0 0 SCOTT BAGLEY 1.00 X 0 0 0 PAM BUSBEE 1.00 X 0 0 0 MARCELLENE MALOUF 1.00 X 0 0 0 LISA MATTHEWS 40.00 X X 119258 0 0 LAURA REED MARTIN 1.00 X 0 0 0 JOHN WARRINER 1.00 X 0 0 0 JOHN CARLISLE 1.00 X 0 0 0 EVELYN CLARK 40.00 X 0 0 0 ELIOT RAFFKIND 1.00 X 0 0 0 AUSTIN HOPPER 1.00 X 0 0 0 ALLICA FRYE 40.00 X X 0 0 0 119258 1 false false false 0 809337 187710 809337 TDFPS FEE FOR SERVICE 681761 681761 681761 1794 1794 0 0 42000 42000 42000 42000 3323 -3323 -3323 -3323 124973 29411 95562 95562 0 0 0 1627131 680232 137562 0 0 0 0 119258 78651 25378 15229 0 1059700 951949 18511 89240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150576 130861 19715 35621 33059 2504 58 0 0 0 0 305320 271690 31573 2057 0 SUPPLIES 100496 99727 672 97 OTHER 102442 83537 4049 14856 CONTRACT SERVICES 194022 178831 7991 7200 0 2067435 1828305 110393 128737 729798 648041 0 101402 21116 119551 64864 0 0 0 0 25038 25821 9444838 1233726 8431736 8211112 0 141720 150192 0 0 425 425 9549670 9121571 17281 22802 17281 22802 X 9175185 8835027 268104 174642 89100 89100 9532389 9098769 9549670 9121571 X -440304 6684 X false true true X true true X 3016181 4895576 1450624 1295535 809337 11467253 0 0 3016181 4895576 1450624 1295535 809337 11467253 0 11467253 29636 81029 27207 30708 43794 212374 0 172500 101786 221091 76023 571400 12251027 14724656 0.93600 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141720 8472 150192 136685 5035 141720 651981 5312 -6104 514504 136685 0.00407 0.00593 true false false 354047 354047 8245010 871638 7373372 54865 42019 12846 790916 320069 470847 8211112 1627131 2067435 -440304 6684 6684 -433620 1633815 6684 6684 1627131 1627131 2067435 2067435 2067435 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 2009, 2008, and 2007 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 GOLF CLASSIC 59735 59735 29411 OTHER GOLF 47885 47885 1 17353 17353 124973 124973 29411 29411 95562 83789 COMP COST REPAIRS 9812 COMP COST SERVICES 8140 COMP COST CHILD CARE 85969 COMP COST false false false 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.