TEXANS CARE FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXANS CARE FOR CHILDREN INC (EIN 75-2687008)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201103149349301625
Schema version: 2010v3.2
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T08:51:35-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hamilton Pyle & Bowman LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8303 N MOPAC EXPY STE A120	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752687008	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texans Care for Children Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5124732274	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 Trinity Street Suite	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eileen Garcia	Name
Title	CEO	Title
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Grimes	Name
Phone	5126717711	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	557664	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.texanscareforchildren.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Texans Care for Children shapes public policies and brings Texans together to make children a statewide priority. We work so kids can have what they need to be healthy, secure, and thriving and so every Texan can have the best start to life. Our mission is to better the lives of all Texas children by building commitment and action for improved public policy and programs. We do this work focusing on five areas: child and maternal health, child protection, child mental wellbeing, juvenile justice, and family financial security.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	378419	ContributionsGrantsCurrentYear
Program Service Revenue CY	54271	ProgramServiceRevenueCY
Investment Income Current Year	317	InvestmentIncomeCurrentYear
Other Revenue Current Year	105589	OtherRevenueCurrentYear
Total Revenue Current Year	538596	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	372591	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53140	TotalFundrsngExpCurrentYear
Other Expenses Current Year	73762	OtherExpensesCurrentYear
Total Expenses Current Year	446353	TotalExpensesCurrentYear
Revenues Less Expenses CY	92243	RevenuesLessExpensesCY
Total Assets BOY	120829	TotalAssetsBOY
Total Assets EOY	200343	TotalAssetsEOY
Total Liabilities BOY	73599	TotalLiabilitiesBOY
Total Liabilities EOY	60870	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	47230	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	139473	NetAssetsOrFundBalancesEOY
Mission Description	Texans Care for Children shapes public policies and brings Texans together to make children a statewide priority. We work so kids can have what they need to be healthy, secure, and thriving and so every Texan can have the best start to life. Our mission is to better the lives of all Texas children by building commitment and action for improved public policy and programs. We do this work focusing on five areas: child and maternal health, child protection, child mental wellbeing, juvenile justice, and family financial security.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	359496	Expense
Revenue	432690	Revenue
Description	Program revenue for CEUs and training manuals further our efforts to educate Texans on the key issues Texas children face and the best practices in regard to addressing their needs. Revenue from sale of our parenting guides empowers Texas families with the resources and information to better care for their children.	Description
Total Program Service Expense	359496	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Texans Care for Children Inc	NamePerson
Telephone Number	5124732274	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	811 Trinity Street Ste A	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Winell Herron
Secretary	0.00	X	X	0	0	0
Susan Feigin Harris
Board Member	0.00	X		0	0	0
Sherea McKenzie
Board Member	0.00	X		0	0	0
Sandra Braham
Board Member	0.00	X		0	0	0
Patricia Shield Ayres
Board Member	0.00	X		0	0	0
Pat Wong
Board Member	0.00	X		0	0	0
Paige Dinn
Board Member	0.00	X		0	0	0
Meredith Delk
Board Member	0.00	X		0	0	0
Melanie Rubin
Board Member	0.00	X		0	0	0
Marlin Johnston
Board Member	0.00	X		0	0	0
Manuel Vela
Board Member	0.00	X		0	0	0
Linda Gale White
Board Member	0.00	X		0	0	0
Laura Pinto
Board Member	0.00	X		0	0	0
Kris Kaiser Olson
President	0.00	X	X	0	0	0
Kim Gresham
Board Member	0.00	X		0	0	0
Glenda R Kane
Board Member	0.00	X		0	0	0
Eleanor Butt Crook
Board Member	0.00	X		0	0	0
Eileen Garcia
CEO	40.00		X	78850	0	4221
Denise Rose
Board Member	0.00	X		0	0	0
David Williams
Board Member	0.00	X		0	0	0
Christopher Taylor
Board Member	0.00	X		0	0	0
Carolyn Strickland
Board Member	0.00	X		0	0	0
Bob Coleman
Treasurer	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78850	TotalReportableCompFromOrg
Total Other Compensation	4221	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	378419	AllOtherContributions
Total Contributions	378419	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	54271	TotalRevenueColumn
Related Or Exempt Function Income	54271	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	54271	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	317	TotalRevenueColumn
Exclusion	$317	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	124657	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19068	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	105589	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	538596	TotalRevenueColumn
Related Or Exempt Function Income	159860	RelatedOrExemptFunctionIncome
Exclusion	$317	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78850	Total
Program Services	62291	ProgramServices
Management And General	3943	ManagementAndGeneral
Fundraising	12616	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	250399	Total
Program Services	205460	ProgramServices
Management And General	15652	ManagementAndGeneral
Fundraising	29287	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11641	Total
Program Services	10083	ProgramServices
Management And General	371	ManagementAndGeneral
Fundraising	1187	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31701	Total
Program Services	25044	ProgramServices
Management And General	1585	ManagementAndGeneral
Fundraising	5072	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5750	Total
Management And General	5750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17236	Total
Program Services	14323	ProgramServices
Management And General	1207	ManagementAndGeneral
Fundraising	1706	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	971	Total
Program Services	971	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29592	Total
Program Services	23969	ProgramServices
Management And General	3847	ManagementAndGeneral
Fundraising	1776	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8989	Total
Program Services	8684	ProgramServices
Management And General	305	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	344	Total
Program Services	195	ProgramServices
Management And General	149	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1836	Total
Program Services	1487	ProgramServices
Management And General	239	ManagementAndGeneral
Fundraising	110	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Special Events	1077	1077
Program Services	1665		1665
Equipment & Repair	5145	309	4167	669
Dues and Subscriptions	1157		1157

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	446353	Total
Program Services	359496	ProgramServices
Management And General	33717	ManagementAndGeneral
Fundraising	53140	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119119	BOY
EOY	188664	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27487	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15808	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1717	BOY
EOY	11679	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-7	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120829	BOY
EOY	200343	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	73599	BOY
EOY	60870	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73599	BOY
EOY	60870	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47230	BOY
EOY	139473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47230	BOY
EOY	139473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120829	BOY
EOY	200343	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	92243	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351373	CurrentTaxYearMinus1Year
Current Tax Year	511867	CurrentTaxYear
Total	1931251	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	112192	CurrentTaxYearMinus1Year
Current Tax Year	54271	CurrentTaxYear
Total	166463	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463565	CurrentTaxYearMinus1Year
Current Tax Year	566138	CurrentTaxYear
Total	2097714	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85000	CurrentTaxYearMinus1Year
Current Tax Year	35000	CurrentTaxYear
Total	232690	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85000	CurrentTaxYearMinus1Year
Current Tax Year	35000	CurrentTaxYear
Total	232690	Total

Field	Value	IRS element (for citing)
Public Support Total509	1865024	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	366	CurrentTaxYearMinus1Year
Current Tax Year	317	CurrentTaxYear
Total	683	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	366	CurrentTaxYearMinus1Year
Current Tax Year	317	CurrentTaxYear
Total	683	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463931	CurrentTaxYearMinus1Year
Current Tax Year	566455	CurrentTaxYear
Total	2098397	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88880	PublicSupportPercentage509
Prior Year Support Percentage	0.86660	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.59810	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	2553	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1577	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4130	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	341766	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	345896	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	69179	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	17295	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	71291	CurrentYearMinus3
Current Year Minus2	84452	CurrentYearMinus2
Current Year Minus1	76747	CurrentYearMinus1
Current Year	69179	CurrentYear
Total	301669	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$452,504	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	27484	CurrentYearMinus3
Current Year Minus2	27903	CurrentYearMinus2
Current Year Minus1	18165	CurrentYearMinus1
Current Year	4130	CurrentYear
Total	77682	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	17823	CurrentYearMinus3
Current Year Minus2	21113	CurrentYearMinus2
Current Year Minus1	19187	CurrentYearMinus1
Current Year	17295	CurrentYear
Total	75418	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$113,127	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	14667	CurrentYearMinus3
Current Year Minus2	13900	CurrentYearMinus2
Current Year Minus1	2680	CurrentYearMinus1
Current Year	2553	CurrentYear
Total	33800	Total

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5448	OtherCostOrOtherBasis
Depreciation	4151	Depreciation
Book Value	1297	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22039	OtherCostOrOtherBasis
Depreciation	11657	Depreciation
Book Value	10382	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11679	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Other Liabilities	$40,830
Accounts Payable	$20,040

Field	Value	IRS element (for citing)
Total Of Amounts	60870	TotalOfAmounts
Total Revenue	538596	TotalRevenue
Total Expenses	446353	TotalExpenses
Excess Or Deficit For Year	92243	ExcessOrDeficitForYear
Excess Or Deficit Per FS	92243	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	557664	TotRevenueEtcAuditedFinclStmt
Other Revenues	19068	OtherRevenues
Revenue Not Rptd F990	19068	RevenueNotRptdF990
Revenue Subtotal	538596	RevenueSubtotal
Total Revenue Per Form990	538596	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	465422	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19069	OtherExpensesIncluded
Expenses Not Rptd F990	19069	ExpensesNotRptdF990
Expenses Subtotal	446353	ExpensesSubtotal
Total Expenses Per Form990	446353	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Treatment of Event expense on audit $19089 Other misc expenses $-20
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Treatment of Event expense on audit $19068

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Put Kids 1st Luncheon	NameOfEvent1
Gross Receipts Event1	124657	GrossReceiptsEvent1
Gross Revenue Event1	124657	GrossRevenueEvent1
Other Direct Expenses Event1	19068	OtherDirectExpensesEvent1
Gross Receipts Total	124657	GrossReceiptsTotal
Gross Revenue Total Events	124657	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19068	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19068	DirectExpenseSummaryEvents
Net Income Summary	105589	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 is made available and posted online through Guidestar web service. All governing documents are available upon request and all available online except conflict of interest.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The policy is signed annually. Potential conflicts are reviewed by the Audit Committee.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 was provided to the treasurer and Audit Committee Chairman before filing.