2021-08-16T09:31:51-05:00 2020-09-30 721396621 CARR RIGGS & INGRAM LLC 12400 COIT ROAD SUITE 1000 DALLAS TX 75251 990 2019-10-01 752956071 CHILDREN'S ADVOCACY CENTER FOR KAUFMAN COUNTY CHIL 9729326252 PO BOX 698 KAUFMAN TX 75142 SHANNON GARDNER CEO 9729326252 2021-08-09 1 FRANKIE L BURNS CPA P00182028 2143465800 2021-08-09 2019 2022-09-23 18:48:47Z SHANNON GARDNER 500 S WASHINGTON KAUFMAN TX 75142 764602 0 X WWW.KAUFMANCCAC.ORG X 2001 TX TO PROVIDE AN ENVIRONMENT FOR THE EVALUATION OF CHILD ABUSE THAT MINIMIZES FUTHER TRAUMA TO THE CHILD AND ENHANCES THE INVESTIGATIVE PROCESS. 20 20 12 0 1663 0 556592 758607 0 0 31 13 30165 313 586788 758933 0 0 0 0 311891 469673 0 0 5669 229097 167567 540988 637240 45800 121693 412612 575809 164147 205651 248465 370158 TO PROVIDE AN ENVIRONMENT FOR THE EVALUATION OF CHILD ABUSE THAT MINIMIZES FUTHER TRAUMA TO THE CHILD AND ENHANCES THE INVESTIGATIVE PROCESS. 0 0 541100 COUNSELING SERVICES PROVIDED TO MULTIPLE CHILDREN. 541100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 2 0 12 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X SHANNON GARDNER 9729326252 500 S WASHINGTON KAUFMAN TX 75142 CODY FRAZIER PRESIDENT 0.00 1.00 X 0 0 0 KATE KEIERLEBER VICE-PRESIDENT 0.00 1.00 X 0 0 0 DEBBIE HAWES TREASURER 0.00 1.00 X 0 0 0 SHANNON GARDNER EXECUTIVE DIRECTOR 1.00 40.00 X 74500 0 0 ZAHND SCHLENSKER SECRETARY 0.00 1.00 X 0 0 0 CINDY RICH BOARD MEMBER 0.00 1.00 X 0 0 0 JEFF GRAHAM BOARD MEMBER 0.00 1.00 X 0 0 0 HAL RICHARDS BOARD MEMBER 0.00 1.00 X 0 0 0 TONYA RATCLIFF BOARD MEMBER 0.00 1.00 X 0 0 0 DENISE YORK BOARD MEMBER 0.00 1.00 X 0 0 0 STACEY LEIGH BOARD MEMBER 0.00 1.00 X 0 0 0 74500 0 0 0 0 0 0 0 607711 150896 758607 13 13 4319 5669 -1350 -1350 MISCELLANEOUS INCOME 561499 1663 1663 1663 758933 0 1663 -1337 74500 74500 322538 283812 38726 72635 65371 7264 14652 8791 5861 16562 9937 6625 12227 5547 1011 5669 33279 29951 3328 17418 17418 8461 8461 7435 7435 8530 7677 853 REPAIRS & MAINTENANCE 12108 6054 6054 TELEPHONE 11707 9784 1923 DUES & SUBSCRIPTIONS 10167 5083 5084 MISCELLANEOUS 8634 4317 4317 6387 5423 964 637240 541100 90471 5669 77711 53210 44209 116357 3586 2451 447299 43573 287106 403726 0 65 412612 575809 11726 59228 152421 146423 164147 205651 X 248465 370158 248465 370158 412612 575809 121693 0 X X 0 1 X 1 1 1 X 568759 559982 505275 586757 768920 2989693 568759 559982 505275 586757 768920 2989693 0 0 0 2989693 105 31 13 149 105 31 13 149 568759 559982 505380 586788 768933 2989842 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91640 19294 72346 43466 24279 19187 312193 312193 403726 LOAN PAYABLE 136000 PAYROLL TAXES PAYABLE 5256 COMPENSATED ABSENCES 5167 146423 X 758933 0 758933 0 758933 637240 0 637240 0 637240 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS MADE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNEY & CASINO NIGHT 4319 4319 5669 1 4319 4319 5669 5669 -1350 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA FIRM WAS RETAINED TO PREPARE THE 990 FORM FROM THE ORGANIZATION'S BOOKS AND RECORDS. THE RETURN WAS PROVIDED TO THE TREASURER WHO PRESENTED IT AT AN ORGANIZATIONAL MEETING FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE REVIEWS PER POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS LOOKOVER AN ANNUAL SURVEY DONE BY THE STATE ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS. THEY GATHER INFORMATION FROM THIS REPORT AND EVALUATE THE EMPLOYEES PERFORMANCE TO DETERMINE THE COMPENSATION EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 KAUFMAN COUNTY CHILDREN'S CONNECTION, INC. MAKE ALL REQUIRED DOCUMENTS AVAILABLE-UPON-REQUEST VIA ITS DIRECT PHONE LINE AT THE OFFICE ADDRESS INDICATED ON THE TAX RETURN. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS AND SELECTION FOR THE AUDIT DURING THE CURRENT YEAR.