2018-08-06T15:05:34-05:00 2017-12-31 743001153 PMB HELIN DONOVAN LLP 12301 RESEARCH BLVD BLDG 5 160 AUSTIN TX 78759 990 2017-01-01 043589689 STARRY INC STAR 5123888290 1301 N MAYS ROUND ROCK TX 78664 RICHARD SINGLETON PRESIDENT 5123888290 2018-08-06 1 NORMAN TRUBEE P00962119 5122589670 2018-07-24 2017 2022-09-23 18:48:47Z RICHARD SINGLETON 1301 N MAYS ROUND ROCK TX 78664 7769931 0 X N/A X 2001 TX TO NURTURE CHILDREN, STRENGTHEN FAMILIES, AND RESTORE HOPE THROUGH COUNSELING, FOSTER CARE, AND ADOPTION. 7 7 68 1592 0 0 5007190 5139898 0 0 12590 23517 69058 16972 5088838 5180387 0 0 0 0 3266724 3575714 0 0 20809 1637983 1521858 4904707 5097572 184131 82815 2924589 3057843 201392 217421 2723197 2840422 X STARRY NURTURES CHILDREN, STRENGTHENS FAMILIES AND RESTORES HOPE THROUGH COUNSELING, FOSTER CARE AND ADOPTION. 0 0 5066493 STARRY, INC., DELIVERS TWO PROGRAMS, STARRY FOSTER CARE AND STAR COUNSELING. STARRY FOSTER CARE EQUIPS FOSTER AND BIOLOGICAL FAMILIES OF CHILDREN IN CPS CUSTODY WHO ARE TRAUMATIZED BY ABUSE, NEGLECT, AND FAMILY INSTABILITY IN ORDER TO PROMOTE HEALING AND BUILD RESILIENCY. SERVICES INCLUDE FACILITATION OF HOME STUDIES, INTAKE & CASE MANAGEMENT, TRAINING & COACHING FOR FAMILIES IN TBRI TRAUMA-INFORMED CARE, THERAPEUTIC TRANSPORTATION & VISITATION SERVICES, AND ADOPTION SERVICES. THIS PROGRAM ALSO FACILITATES ADOPTIONS. STAR COUNSELING ADDRESSES FAMILY CONFLICT TO INCREASE RESILIENCY, FAMILY CONNECTION, AND SAFETY IN FAMILIES OF YOUTH (PRIMARILY AGES 6-17) THAT ARE FACING CHALLENGES. ITS PREVENTIVE, TRAUMA-INFORMED SERVICES INCLUDE FREE COUNSELING, CASE MANAGEMENT, YOUTH & PARENT SKILLS TRAINING, AND DISTRIBUTION OF CHILD ABUSE PREVENTION INFORMATION ACROSS 31 TEXAS COUNTIES. 5066493 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 68 1 0 0 0 0 0 1 1 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 1 0 X X STEPHANIE OCHOA 5122464201 1301 N MAYS ROUND ROCK TX 78664 DEBBIE HALBERT CHAIRMAN & TRUSTEE 1.00 X X 0 0 0 AARON PAGE VICE CHAIR & TRUSTEE 1.00 X X 0 0 0 AMY PHILLIPS SECRETARY & TRUSTEE 1.00 X X 0 0 0 KRISTI TEW TRUSTEE 1.00 X 0 0 0 ART CHENG TRUSTEE 1.00 X 0 0 0 PAT BERRYMAN TRUSTEE 1.00 X 0 0 0 MIKE MARTIN TRUSTEE 1.00 X 0 0 0 DAVID WETHERINGTON TRUSTEE 1.00 X 0 0 0 RICHARD SINGLETON PRESIDENT 40.00 X 112608 0 26238 TODD ROBERSON INTERIM PRESIDENT 1.00 40.00 X 0 171682 41180 DON FORRESTER PAST PRESIDENT 1.00 40.00 X 0 153862 25725 112608 325544 93143 1 0 1 0 0 142520 149842 4490280 357256 5139898 19055 19055 700 0 700 700 700 2580000 3538 2575538 3538 4462 0 4462 4462 14730 142520 10468 4262 4262 MISCELLANEOUS 900099 12010 12010 12010 5180387 12010 0 28479 2761410 2738137 7609 15664 602065 595426 2128 4511 212239 211072 533 634 59277 59277 55725 55725 31951 31951 31358 31358 7884 7884 29303 29303 FOSTER CARE ASSISTANCE 482647 482647 REPAIR AND MAINTENANCE 426398 426398 TRANSPORTATION 181479 181479 TELEPHONE 63693 63693 152143 152143 5097572 5066493 10270 20809 200 200 171187 205778 1166791 519809 115007 85235 429991 419773 21640 10218 1262320 997951 187444 1238652 2924589 3057843 201392 217421 201392 217421 X 2368859 2479223 354338 361199 2723197 2840422 2924589 3057843 82815 34410 0 X 0 1 X 1 1 1 X 3585662 3995057 4147773 5007190 5139898 21875580 3585662 3995057 4147773 5007190 5139898 21875580 21875580 11614 7819 7006 12591 34485 73515 13030 8091 37751 69058 12010 139940 22089035 0.99030 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173901 169769 4132 256090 250004 6086 10218 PENSION CONTRIBUTION FORFEITURES 38999 F DEFERRED COMPENSATION TRUST 16991 F MONEY MARKET FUNDS 941961 F 997951 DUE FROM AFFILIATES 1238652 1238652 X 6007878 34410 782613 10468 827491 5180387 0 5180387 5890653 782613 10468 793081 5097572 0 5097572 PART X, LINE 2: STARRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE STARRY HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. STARRY ASSESSES UNCERTAINTIES IN INCOME TAX RECOGNITION IN ITS FINANCIAL STATEMENTS AND USES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN. THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 10,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 10,468. LIGHT THE WAY 157250 142520 14730 3456 4100 2912 157250 142520 14730 3456 4100 2912 10468 4262 X 0 0 0 0 0 0 0 0 0 TODD ROBERSON INTERIM PRESIDENT 0 171682 0 0 0 0 0 17835 0 23345 0 212862 0 0 DON FORRESTER PAST PRESIDENT 0 153862 0 0 0 0 0 15325 0 10400 0 179587 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE CHILDREN AT HEART MINISTRIES AUDIT SUBCOMMITTEE ALONG WITH THE APPOINTEES FROM EACH GOVERNING BOARD REVIEWS AND APPROVES THE FORM. FOLLOWING THE APPROVAL, A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD THROUGH MAIL AND/OR ELECTRONIC DISTRIBUTION. THE 1023 AND 990 ARE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR INTERNET WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANNUAL CONFLICT OF INTEREST FORMS AND MAINTAINS REGULAR COMMUNICATIONS WITH BOARD MEMBERS SO THE ORGANIZATION WOULD BE AWARE OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE BOARD. THE FOLLOWING ARE THE STEPS TAKEN BY THE BOARD FOR COMPENSATION APPROVAL. THE BOARD SHALL: - REVIEW AND APPROVE THE STRUCTURE AND PHILOSOPHY OF COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER EXECUTIVE OFFICERS. - DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE AND SUCH OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER WILL DETERMINE THE COMPENSATION OF THE OTHER EXECUTIVE OFFICERS WITHIN THE APPROVED STRUCTURE AND PHILOSOPHY OF THE COMMITTEE. - APPROVE COMPENSATION IN ADVANCE BY DISINTERESTED BOARD MEMBERS USING APPROPRIATE COMPARABILITY. - KEEP CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. - MAKE REPORTS TO THE BOARD ABOUT THE COMMITTEE'S DUTIES UNDER ITS CHARTER. - REVIEW AND ASSESS THE ADEQUACY OF THIS CHARTER AND SUBMIT ANY CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL. -REVIEW SUCH OTHER MATTERS THAT THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL DEEM APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GRACEWOOD INC 1301 N MAYS ROUND ROCK TX 78664 311815830 PROVIDE CARE FOR SINGLE PARENT FAMILIES. TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 0 MIRACLE FARM INC 1301 N MAYS ROUND ROCK TX 78664 742189925 CARE FOR AT-RISK TEENAGE BOYS TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 0 TEXAS BAPTIST CHILDREN'S HOME INC 1301 N MAYS ROUND ROCK TX 78664 743021647 CARE AND SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 0 CHILDREN AT HEART MINISTRIES 1301 N MAYS ROUND ROCK TX 78664 203901685 QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES. TX 501 (C) (3) 7 N/A 0 TEXAS BAPTIST CHILDREN'S HOME & FAM SYS 1301 N MAYS ROUND ROCK TX 78664 741211671 QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES. TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 0 CHILDREN AT HEART FOUNDATION INC 1301 N MAYS ROUND ROCK TX 78664 743007363 MANAGEMENT OF CHARITABLE RESOURCES TX 501 (C) (3) 7 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 CHILDREN AT HEART FOUNDATION INC C 145694 CASH TEXAS CHILDREN'S HOME AND FAMILY SERVICES K 130826 FMV CHILDREN AT HEART MINISTRIES M 651787 FMV