2019-07-17T12:03:41-07:00 2018-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2018-01-01 752687008 TEXANS CARE FOR CHILDREN INC TEXA 5124732274 1106 CLAYTON LANE AUSTIN TX 78723 CHRISTOPHER TAYLOR PRESIDENT 5124732274 2019-07-17 true Peter L Allman CPA P00648533 5125023077 2019-07-17 70.114.136.169 2019-07-17 12:00:56 PD P 5281A1B353BC8108C87F899983D27D672A25DD41 215B31055679CC6F3C84F116C1C2AAB29CE0CA8B 2018 2019-02-21 02:37:17Z STEPHANIE RUBIN 1106 CLAYTON LANE AUSTIN TX 78723 1347963 false X WWW.TXCHILDREN.ORG X 1985 TX TEXANS CARE FOR CHILDREN SHAPES PUBLIC POLICIES AND BRINGS TEXANS TOGETHER TO MAKE CHILDREN A STATEWIDE PRIORITY. WE WORK SO KIDS CAN HAVE WHAT THEY NEED TO BE HEALTHY, SECURE, AND THRIVING 14 14 13 20 0 0 1082532 1312310 35669 35489 3290 164 0 1121491 1347963 0 0 885142 933765 0 177287 255786 217048 1140928 1150813 -19437 197150 848238 961168 120124 84163 728114 877005 TEXANS CARE FOR CHILDREN SHAPES PUBLIC POLICIES AND BRINGS TEXANS TOGETHER TO MAKE CHILDREN A STATEWIDE PRIORITY. WE WORK SO KIDS CAN HAVE WHAT THEY NEED TO BE HEALTHY, SECURE, AND THRIVING AND SO EVERY TEXAN CAN HAVE THE BEST START TO LIFE. false false 884411 0 35489 PROGRAM REVENUE FOR CEUs AND TRAININGS FURTHER OUR EFFORTS TO EDUCATE TEXANS ON THE KEY ISSUES TEXAS CHILDREN FACE AND THE BEST PRACTICES IN REGARD TO ADDRESSING THEIR NEEDS. REVENUE FROM SALE OF OUR PARENTING GUIDE EMPOWERS TEXAS FAMILIES WITH THE RESOURCES AND INFORMATION TO BETTER CARE FOR THEIR CHILDREN. 884411 true true false true false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 13 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X CECILE ZELINSKY 5124732274 1106 CLAYTON LANE STE 111W AUSTIN TX 78723 CHRISTOPHER TAYLOR PRESIDENT 1.00 X X 0 0 0 SHEREA MCKENZIE VICE PRESIDENT 1.00 X X 0 0 0 WINELL HERRON SECRETARY 1.00 X X 0 0 0 DENISE ROSE TREASURER 1.00 X X 0 0 0 PRISCILLA CAMACHO DIRECTOR 1.00 X 0 0 0 CATHERINE CODISPOTI DIRECTOR 1.00 X 0 0 0 SUSAN HOFF DIRECTOR 1.00 X 0 0 0 ROGER MARTINEZ DIRECTOR 1.00 X 0 0 0 DOUG MCDURHAM DIRECTOR 1.00 X 0 0 0 DELAINE MUELLER DIRECTOR 1.00 X 0 0 0 KRIS KAISER OLSON DIRECTOR 1.00 X 0 0 0 DIANE SCARDINO DIRECTOR 1.00 X 0 0 0 AMBER SCANLAN DIRECTOR 1.00 X 0 0 0 NATALIE SMITH DIRECTOR 1.00 X 0 0 0 STEPHANIE RUBIN CEO 40.00 X 128157 0 10463 128157 0 10463 1 false false false 1312310 1312310 PROGRAM FEES 900099 23794 0 0 MISCELLANEOUS INCOME 900099 11695 0 0 35489 164 0 164 1347963 35489 0 164 132002 101927 10396 19679 645074 498102 50804 96168 19298 14901 1520 2877 77329 59711 6090 11528 60062 46378 4730 8954 8550 0 8550 0 60764 60422 342 0 66535 32965 2370 31200 42290 32871 3250 6169 35969 34849 837 283 595 462 46 87 2345 1823 180 342 1150813 884411 89115 177287 406395 600333 43936 44091 335000 274236 25253 7000 6250 28787 20401 5029 8386 50878 2619 848238 961168 16587 40348 103537 43815 120124 84163 X 24086 258647 655769 618358 48259 728114 877005 848238 961168 X 197150 -48259 X false true X true false X 0 570966 639007 1359052 1082532 1312310 4963867 0 0 570966 639007 1359052 1082532 1312310 4963867 459449 4504418 1822 2830 895 3290 164 9001 0 0 4972868 179071 0.90580 0.82540 X 0 0 0 0 15634 15634 1135179 1150813 190081 47520 0 0 141738 159512 189093 190081 680424 1020636 11419 11569 15517 15634 54139 35435 39878 47273 47520 170106 255159 0 0 0 0 0 0 0 28787 20401 8386 8386 BENEFICIAL INTEREST IN LEGACY ENDOWMENT FUND 0 LEASE DEPOSIT 2619 2619 1347963 1347963 1347963 1150813 1150813 1150813 Pt VI, Line 11b THE 990 WAS PROVIDED TO THE TREASURER AND AUDIT COMMITTEE CHAIRMAN BEFORE FILING. Pt VI, Line 12c THE POLICY IS SIGNED ANNUALLY AND POTENTIAL CONFLICTS ARE REVIEWED BY THE AUDIT COMMITTEE. Pt VI, Line 15a ANNUAL REVIEWS OF PERFORMANCE FOR THE CEO ARE DONE BY A BOARD COMMITTEE HEADED BY THE PRESIDENT/CHAIRMAN ALONG WITH PERIODIC COMPARISONS OF COMPENSATION FOR THAT KEY ROLE IN SIMILAR-SIZE ORGANIZATIONS. Pt VI, Line 15b ANNUAL REVIEWS OF PERFORMANCE FOR STAFF ARE DONE BY THE CEO. REVIEW OF THE COMPENSATION OF COMPARABLE POSITIONS IS UNDERTAKEN PERIODICALLY AND ANY RECOMMENDED INCREASES BASED ON MERIT ARE MADE IN CONJUNCTION WITH THE ANNUAL REVIEW. Pt VI, Line 19 THE FORM 990 IS MADE AVAILABLE AND POSTED ONLINE THROUGH GUIDESTAR. ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ONLINE EXCEPT THE CONFLICT OF INTEREST POLICY. Pt XI DURING THE AUDIT, IT WAS DETERMINED THAT THE LEGACY ENDOWMENT FUND HELD AT THE AUSTIN COMMUNITY FOUNDATION SHOULD NOT BE RECORDED ON THE ORGANIZATION'S BOOKS BECAUSE THE DONATIONS WERE MADE BY EITHER: A)DONORS THAT WERE SOLICITED BY THE ORGANIZATION TO GIVE TO THIS FUND, OR B)DIRECTLY TO THE AUSTIN COMMUNITY FOUNDATION. BECAUSE OF THIS CLARIFICATION, WE HAVE MADE A PRIOR PERIOD ADJUSTMENT TO REMOVE THE $48,259 OF NET ASSETS RELATED TO THE ENDOWMENT FUND.