TEXAS PREGNANCY CARE NETWORK: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TEXAS PREGNANCY CARE NETWORK (EIN 76-0802397)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-03-15
IRS object ID: 201120749349300612
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-15T12:23:57-05:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-09-01	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	Vincent Friedewald III	Name
Title	Executive Director	Title
Phone	5126377011	Phone
Date Signed	2011-03-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wallace F Helin	Name
Phone	5122589670	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Vincent Friedewald III	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	4087334	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2812500	ContributionsGrantsPriorYear
Contributions Grants Current Year	4000050	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	659	InvestmentIncomePriorYear
Investment Income Current Year	1002	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62678	OtherRevenuePriorYear
Other Revenue Current Year	86282	OtherRevenueCurrentYear
Total Revenue Prior Year	2875837	TotalRevenuePriorYear
Total Revenue Current Year	4087334	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	404440	SalariesEtcPriorYear
Salaries Etc Current Year	470840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2489977	OtherExpensePriorYear
Other Expenses Current Year	3589777	OtherExpensesCurrentYear
Total Expenses Prior Year	2894417	TotalExpensesPriorYear
Total Expenses Current Year	4060617	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26717	RevenuesLessExpensesCY
Total Assets BOY	534451	TotalAssetsBOY
Total Assets EOY	729814	TotalAssetsEOY
Total Liabilities BOY	453856	TotalLiabilitiesBOY
Total Liabilities EOY	622502	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80595	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	107312	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	3997633	Expense
Grants	4000000	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	3997633	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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
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
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	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
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	Vincent Friedewald III	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	Highest Compensated EmployeeHighestCompensatedEmployee
Joseph Wolfskill
Director	2.00	X	0	0	0
Kathey Pendleton
Director	2.00	X	0	0	0
Kristine Peters
Director/Treas	2.00	X	0	0	0	X
Randall Gabrel
Director/Sec	2.00	X	0	0	0	X
Joe Kerwin MD
Chairman	2.00	X	0	0	0	X
David Uhrbrock MD
Director	2.00	X	0	0	0
Patrick Nunnelly MD
Director	2.00	X	0	0	0
Vincent Friedewald III
Executive Direc	40.00		113592	0	0	X
Kathryn C Attwood
Accountant	40.00		28289	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113592	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	4000000	GovernmentGrants
All Other Contributions	50	AllOtherContributions
Total Contributions	4000050	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1002	TotalRevenueColumn
Related Or Exempt Function Income	1002	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Surcharge Income	Description
Total Revenue Column	86282	TotalRevenueColumn
Related Or Exempt Function Income	86282	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	86282	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4087334	TotalRevenueColumn
Related Or Exempt Function Income	87284	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113592	Total
Program Services	113592	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	357248	Total
Program Services	343996	ProgramServices
Management And General	13252	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14370	Total
Program Services	14370	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3740	Total
Program Services	3423	ProgramServices
Management And General	317	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Client Reimbursement	2876056	2876056
Advertising	397976	397976
Training & Education	110970	100043	10927
Miscellaneous Expense	67013	29770	37243
Rent	48360	48360

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	71292	Total
Program Services	70047	ProgramServices
Management And General	1245	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4060617	Total
Program Services	3997633	ProgramServices
Management And General	62984	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	488320	BOY
EOY	357054	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	99	BOY
EOY	320179	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19282	BOY
EOY	22466	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13142	BOY
EOY	15455	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13608	BOY
EOY	14660	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	534451	BOY
EOY	729814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	421415	BOY
EOY	593917	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	211	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32230	BOY
EOY	28585	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	453856	BOY
EOY	622502	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80595	BOY
EOY	107312	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80595	BOY
EOY	107312	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	534451	BOY
EOY	729814	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	463703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1950985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2494479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2812500	CurrentTaxYearMinus1Year
Current Tax Year	4000050	CurrentTaxYear
Total	11721717	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1950985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2494479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2812500	CurrentTaxYearMinus1Year
Current Tax Year	4000050	CurrentTaxYear
Total	11721717	Total

Field	Value	IRS element (for citing)
Public Support Total170	11721717	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	659	CurrentTaxYearMinus1Year
Current Tax Year	1002	CurrentTaxYear
Total	15454	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20669	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62678	CurrentTaxYearMinus1Year
Current Tax Year	86282	CurrentTaxYear
Total	207560	Total

Field	Value	IRS element (for citing)
Total Support	11944731	TotalSupport
First5 Years170	X	First5Years170

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	59783	OtherCostOrOtherBasis
Depreciation	51605	Depreciation
Book Value	8178	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17038	OtherCostOrOtherBasis
Depreciation	10556	Depreciation
Book Value	6482	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14660	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Fed Withholding Tax Payable	$2,081
Social Security W/H Tax Payable	$2,578
Medicare W/H Payable	$603
Accrued Auditing Expenses	$13,150
Accrued Expense	$7,185
Accrued Payroll	$2,988

Field	Value	IRS element (for citing)
Total Of Amounts	28585	TotalOfAmounts
Total Revenue	4087334	TotalRevenue
Total Expenses	4060617	TotalExpenses
Excess Or Deficit For Year	26717	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	26717	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4087334	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4087334	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4087334	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4060617	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4060617	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4060617	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	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 is completed annually by employees and provided to the Executive Director, or must be completed at such times 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.