2020-03-02T09:31:23-08:00 2019-06-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-07-01 260405276 KIDS MATTER INTERNATIONAL KIDS 8174887679 535 S NOLEN DRIVE SOUTHLAKE TX 76092 MARTI CONNER President & CEO 2020-03-02 true Amy Michie P00956657 8176498083 2018 2020-09-23 17:36:50Z MARTI CONNER 535 S NOLEN DRIVE 300 SOUTHLAKE TX 76092 989793 false false X WWW.KIDSMATTERINTERNATIONAL.ORG X 2008 TX HELPING CHILDREN IN NEED THROUGH PROGRAMS THAT EMPOWER THEM AND ENHANCE THEIR LIVES. 14 13 3 500 0 821023 728555 0 0 -139202 -49676 681821 678879 164707 197990 0 166259 175374 0 52439 166817 152163 497783 525527 184038 153352 149234 289789 20522 7725 128712 282064 X HELPING CHILDREN IN NEED THROUGH PROGRAMS THAT EMPOWER THEM AND ENHANCE THEIR LIVES. false false 362469 128946 AROUND THE BLOCK IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO ADDRESS THE CLOTHING NEEDS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH KOHL'S DEPARTMENT STORES, LOCAL TITLE I SCHOOLS, AND AGENCIES THAT HELP IDENTIFY THOSE CHILDREN IN NEED. FUNDS ARE PROVIDED THROUGH INDIVIDUALS, BUSINESSES, AND OTHER LOCAL ORGANIZATIONS. FOR A MAJORITY OF CHILDREN, IT IS THE FIRST TIME THEY ARE RECEIVING NEW CLOTHES AS OPPOSED TO HAND-ME-DOWNS. SCHOOL COUNSELORS HAVE INFORMED US THAT THIS PROGRAM IS THE ONLY KNOWN AVAILABLE PROGRAM MEETING THE CLOTHING NEEDS OF THESE CHILDREN AND THAT IT POSITIVELY IMPACTS THE SELF-ESTEEM OF THE CHILDREN. AROUND THE BLOCK SERVED 1,800 CHILDREN WHO LIVE IN POVERTY. 42529 42529 OTHER PROGRAMS-INCLUDES ASSISTANCE PROVIDED TO FAMILIES IN NEED SUCH AS FOOD BASKETS, COATS, BIKES AND THE ANNUAL LONE STAR ART AWARDS WHERE HIGH SCHOOL ART STUDENTS IN NORTHEAST TARRANT COUNTY COMPETE FOR THE PRIVILEDGE OF EXHIBITING THEIR WINNING ART AT THE TEXAS CAPITOL EVERY AUGUST ALONG WITH OTHER STUDENTS ACROSS TEXAS. 31300 10000 KIDS MATTER INTERNATIONAL SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2018, KMI SENT $10,000 IN FUNDING TO SUPPORT CHILDREN'S EDUCATION. 19020 16515 455318 true true false false false false false false false false true false false false false true true false false false true true false false true false false true true false false false false false false false false false false false false true false false false false false false false false true 6 0 true 3 false false false false false false false true true false 0 false false false false false false false false false false false false X 14 13 false true false false false false false true true false false true true true true true true true false false X KAREN PARRISH CPA 8174887679 535 S NOLEN DRIVE SUITE 300 SOUTHLAKE TX 76092 MIKE PARHAM Chairman 1.00 0.00 X X 0 0 0 MARTI CONNER President & CEO 40.00 0.00 X X 90020 0 0 BILL SANDLIN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JULIE SULLINS Secretary 1.00 0.00 X X 0 0 0 MIMI TRAN FROST Treasurer 1.00 0.00 X X 0 0 0 SANDY BOYD Director 1.00 0.00 X 0 0 0 ERIN CONDON Director 1.00 0.00 X 0 0 0 TROY GEORGE Director 1.00 0.00 X 0 0 0 RON GOURLEY Director 1.00 0.00 X 0 0 0 REBECCA LANGSTON Director 1.00 0.00 X 0 0 0 TIM MCLARTY Director 1.00 0.00 X 0 0 0 SKIP MARSH Director 1.00 0.00 X 0 0 0 KLINT GUERRY Director 1.00 0.00 X 0 0 0 JUSTIN NICHOL Director 1.00 0.00 X 0 0 0 90020 0 false false false THE LEGENDS GROUP 12636 HIGH BLUFF DRIVE 400 SAN DIEGO CA 92130 AUCTION ITEMS 140230 KOHLS DEPARTMENT 3001 E State Hwy 114 Southlake TX 76092 CLOTHING 128946 2 224987 503568 32725 728555 0 0 0 0 0 0 261238 224987 310914 -49676 -49676 0 0 0 678879 -49676 15900 15900 157090 157090 25000 25000 0 90035 72028 4502 13505 0 79583 77607 1888 88 0 0 5756 5078 217 461 0 0 16624 8312 8312 0 0 0 15089 15089 14589 14589 1489 1439 50 0 0 13220 11663 498 1059 0 0 0 743 743 0 1069 943 40 86 1906 1761 145 EVENT EXPENSES 24877 5236 19641 PROGRAM EXPENSES 12540 12540 BANK CHARGES 11806 10415 445 946 OFFICE SUPPLIES 10284 9256 514 514 27927 19684 416 7827 525527 455318 17770 52439 106970 253723 0 31000 25349 0 0 0 0 0 7619 8140 5342 2765 3645 2577 0 0 0 0 0 149234 289789 20522 7725 20522 7725 X -4788 168064 133500 114000 128712 282064 149234 289789 153352 X false true X true false X 230823 531845 576848 821023 728555 2889094 0 0 230823 531845 576848 821023 728555 2889094 431176 2457918 0 0 591 568 1159 2890253 0.85040 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5342 2765 2577 2577 X 695604 16725 16725 678879 678879 542252 16725 16725 525527 525527 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended June 30, 2019, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true CENTRAL AMERICA AND CARRIBEAN 0 0 GRANTS CONSTRUCTION 15000 Sub-Saharan Africa 0 0 GRANTS EDUCATION 10000 25000 25000 C.AMERICA+CARIB CONSTRUCTION 15000 CHECK FMV SUB-SAHARAN AFR EDUCATION 10000 WIRE FMV 2 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US CORELUV AND ANKER CHRISTIAN CHARITABLE FUND ARE US BASED CHARITIES THAT HAVE AUDITED FINANCIAL STATEMENTS. VICTORY CHRISTIAN CENTER PROVIDES FINANCIAL INFORMATION ON HOW FUNDS ARE SPENT. false CHARITY BALL 478009 221165 256844 7074 5443 9200 284803 5k Run 8216 3822 4394 4394 486225 224987 261238 7074 5443 9200 289197 310914 -49676 false ANKER CHRISTIAN CHARITABLE FU 535 S Nolen Drive Suite 300 Southlake TX 76092 262944662 501(C)(3) 10800 0 1 0 CLOTHING FOR CHILDREN 1600 128946 fmv clothing BOOKS FOR CHILDREN 20000 16515 fmv books LONESTAR ART 1 830 X 1500 fmv X SWAG BAGS 1 14000 FMV X BEVERAGES 1 10000 FMV X BACKPACKS 1 1500 FMV X MISCELLANEOUS 3 5150 FMV X BEVERAGES 1 575 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: KIDS MATTER INTERNATIONAL SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2018, KMI SENT $10,000 IN FUNDING TO SUPPORT CHILDREN'S EDUCATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CEO, THE CHAIRMAN, THE TREASURER, AND THE BOARD OF TRUSTEES OF THE ORGANIZATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The contract for services and compensation for the President was approved by the Chairman of the Board and Vice Chairman and subsequently approved by the full board of directors through budget approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual charity ball is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 224,987Gross income from fundraising event reported on Part VIII, line 8a 261,238Less: Direct costs of event reported on part VIII, Line 8b (310,914) Net economic benefit of fundraising event $ 175,311