2021-07-14T09:04:11-05:00 2020-08-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2019-09-01 760802397 TEXAS PREGNANCY CARE NETWORK TEXA 5126377011 1101 S CAPITAL TX HWY NO K250 AUSTIN TX 78746 JOHN MCNAMARA EXECUTIVE DIRECTOR 5126377011 2021-07-14 1 RONALD H REYNOLDS P00964479 5122063141 2021-07-13 2019 2022-09-23 18:48:47Z JOHN MCNAMARA 1101 S CAPITAL TX HWY NO K250 AUSTIN TX 78746 27072618 0 X TEXASPREGNANCY.ORG X 2005 TX TPCN ASSISTS PREGNANT WOMEN IN NEED OF COMPASSIONATE AND LIFE AFFIRMING ALTERNATIVES TO ABORTION. 7 7 13 8 0 0 17515406 27038980 26986 31900 3766 1738 0 0 17546158 27072618 15627055 0 0 0 1187685 1313056 0 0 0 597127 25523800 17411867 26836856 134291 235762 2396111 6016267 1818144 5202538 577967 813729 TEXAS PREGNANCY CARE NETWORK IS COMMITTED TO ASSISTING PREGNANT WOMEN AND THEIR FAMILIES IN NEED OF COMPASSIONATE, PRACTICAL AND LIFE AFFIRMING ALTERNATIVES TO ABORTION. 0 0 25941502 31900 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.MORE THAN 317,000 CLIENTS HAVE RECEIVED SERVICES SINCE THE PROGRAM'S INCEPTION, MAKING MORE THAN 1,300,000 VISITS TO SERVICE PROVIDERS. 25941502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOHN MCNAMARA 5126377011 1101 S CAPITAL OF TEXAS HWY BLDG K AUSTIN TX 78746 DAVID UHRBROCK CHAIRMAN 2.00 X X 0 0 0 TOM UMSTATTD TREASURER 2.00 X X 0 0 0 JOHN PORTERFIELD DIRECTOR 2.00 X 0 0 0 HUNTER OWEN DIRECTOR 2.00 X 0 0 0 JENNIFER RUMPF DIRECTOR 2.00 X 0 0 0 KEITH PARDUE DIRECTOR 2.00 X 0 0 0 ALLISON BRADLEY DIRECTOR 2.00 X 0 0 0 EMILY COURTNEY SECRETARY (SEPT 19 - APRIL 20) 2.00 X X 0 0 0 JOHN MCNAMARA EXECUTIVE DIRECTOR 50.00 X 169231 0 36226 169231 0 36226 1 0 1 0 ANNUNCIATION MATERNITY HOME INC 3610 SHELL ROAD GEORGETOWN TX 78628 FEE-FOR-SERVICE TO SUBS 1012260 PROVIDENCE PLACE 6487 WHITBY ROAD SAN ANTONIO TX 78240 FEE-FOR-SERVICE TO SUBS 993650 CARE NET PREGNANCY CENTER OF CENTRAL TEX 4700 W WACO DRIVE WACO TX 76710 FEE-FOR-SERVICE TO SUBS 854479 HOUSTON PREGNANCY HELP CENTERS (FIFTH WA 3636 SAN JACINTO HOUSTON TX 77004 FEE-FOR-SERVICE TO SUBS 786409 CHILDREN & FAMILY INSTITUTE INC 5787 S HAMPTON SUITE 360 DALLAS TX 75232 FEE-FOR-SERVICE TO SUBS 771544 5 26705834 333146 27038980 CONFERENCE REGISTRATION REVENUE 900099 31900 31900 31900 1738 1738 27072618 31900 0 1738 207024 99485 107539 751191 352088 399103 22476 10605 11871 262781 142728 120053 69584 34494 35090 14623 14623 20800 20800 215582 206279 9303 253300 248657 4643 43418 10368 33050 14466 6495 7971 99008 1853 97155 33983 31058 2925 133577 120577 13000 4193 4193 8189 701 7488 FEE-FOR-SERVICE TO SUBS 24659105 24659105 EDUCATION 17964 17009 955 MISCELLANEOUS 5592 5592 26836856 25941502 895354 0 29001 24567 313210 464146 1997430 5489180 17821 1097 24697 14363 99473 76559 13952 22914 2396111 6016267 1818144 5202538 1818144 5202538 X 577967 813729 577967 813729 2396111 6016267 235762 0 X 0 1 X 1 1 1 X 8080802 10217707 11130528 17515406 27038980 73983423 8080802 10217707 11130528 17515406 27038980 73983423 73983423 1577 2557 3850 3766 1738 13488 73996911 95074 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75905 57986 17919 23568 18573 4995 22914 X 27072618 0 27072618 0 27072618 26836856 0 26836856 0 26836856 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF TPCN ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT TPCN HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARY ENDED AUGUST 31, 2020 AND 2019. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 JOHN MCNAMARA EXECUTIVE DIRECTOR 169231 0 0 0 0 0 5077 0 31149 0 205457 0 0 0 PART I, LINE 3 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DERIVED FROM A REVIEW OF SALARIES PROVIDED FROM OTHER EXEMPT ORGANIZATIONS OF A SIMILAR SIZE TO THEIR OWN EXECUTIVE DIRECTORS OR CEOS. THE BOARD THEN CONSIDERS AND APPROVES SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARING CPA AND DISTRIBUTED TO THE BOARD PRIOR TO FILING. 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 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DERIVED FROM A REVIEW OF SALARIES PROVIDED FROM OTHER EXEMPT ORGANIZATIONS OF A SIMILAR SIZE TO THEIR OWN EXECUTIVE DIRECTORS OR CEOS. THE BOARD THEN CONSIDERS AND APPROVES SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST