2011-03-10T11:55:06-08:00 2010-08-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2009-09-01 752389331 KID NET FOUNDATION KIDN 9723035303 PO BOX 140085 DALLAS TX 75214 SHERRY LAMBE 2011-03-10 George R Dethlefsen 2547725750 X 2009 2016-02-24 21:20:13Z 2018370 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. 18 18 0 82 0 1450624 1295535 686638 587760 27207 -4292 221091 111023 2385560 1990026 0 0 1509649 1157037 0 125139 772176 799459 2281825 1956496 103735 33530 9829167 9549670 339826 17281 9489341 9532389 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 1719580 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. 1719580 true true false false false false false false false true 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 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 18 18 true false false false false false false true true false false false true true true true true true true true false false X X SHERRY LAMBE 9723035303 6065 DUCK CREEK GARLAND TX 75043 TODD PHILLIPS 1.00 X 0 0 0 STACEY WALKER 1.00 X 0 0 0 SHERRY LAMBE 40.00 X 73913 0 0 SCOTT BAGLEY 1.00 X 0 0 0 RICHARD BUFORD 1.00 X 0 0 0 PATRICK MANNING 1.00 X 0 0 0 PAM BUSBEE 1.00 X 0 0 0 MICHAEL WYLIE 1.00 X 0 0 0 MARCELLENE MALOUF 1.00 X 0 0 0 LISA MATTHEWS 40.00 X 122671 0 0 LAURA REED MARTIN 1.00 X 0 0 0 KEVIN WHELAN 1.00 X 0 0 0 KEVIN MILLER 40.00 X 50117 0 0 JOHN WARRINER 1.00 X 0 0 0 JOHN CONGER 1.00 X 0 0 0 JOHN CARLISLE 1.00 X 0 0 0 JAVIER MARTINEZ 1.00 X 0 0 0 GERARD WHELAN 1.00 X 0 0 0 EVELYN CLARK 40.00 X 80177 0 0 ELIOT RAFFKIND 1.00 X 0 0 0 DOUG HOOD 40.00 X 55659 0 0 CAROL McDONALD 1.00 X 0 0 0 AUSTIN HOPPER 1.00 X 0 0 0 382537 1 false false false 0 32950 1262585 322215 1295535 TDFPS FEE FOR SERVICE 587760 587760 587760 -4292 -4292 0 0 35000 35000 35000 35000 0 104367 32950 28344 76023 76023 0 0 0 1990026 583468 111023 0 0 0 0 276761 240704 20192 15865 0 880276 788897 91379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168999 129033 39966 24129 21106 2991 32 0 0 0 0 254852 226781 26354 1717 0 SUPPLIES 137126 136503 488 135 OTHER 142827 119742 14249 8836 CONTRACT SERVICES 71526 56814 7537 7175 0 1956496 1719580 111777 125139 640969 729798 0 163069 101402 235877 119551 0 0 0 0 10661 25038 9571383 1139647 8641481 8431736 0 136685 141720 0 0 425 425 9829167 9549670 339826 17281 339826 17281 X 8834718 9175185 565523 268104 89100 89100 9489341 9532389 9829167 9549670 X false true true X true true X 1981322 3016181 4895576 1450624 1295535 12639238 0 0 1981322 3016181 4895576 1450624 1295535 12639238 0 12639238 11059 29636 81029 27207 30708 179639 0 96563 172500 101786 221091 76023 667963 13486840 17517644 0.93720 0.96330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136685 7395 2360 141720 145259 -6159 2414 136686 false false false 354047 354047 8251427 719386 7532041 54865 38221 16644 911044 382040 529004 8431736 1990026 1956496 33530 9519 9519 43049 1999545 9519 9519 1990026 1990026 1956496 1956496 1956496 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 2008, 2007, and 2006 are subject to examination by the IRS, generally for three years after they are filed. X X X X X false VARIOUS OTHER 51808 51808 JP GOLF CLASSIC 49161 32950 16211 28344 1 36348 36348 137317 32950 104367 28344 28344 76023 133558 COMP COSTS REPAIR 42551 COMP COSTS SERVICES 8337 COMP COSTS CHILD CARE 137769 COMP COSTS false true false 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. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two Board members are brothers: Gerard and Kevin Whelan.