2018-01-23T09:07:22-06:00 2017-09-30 EDGIN PARKMAN FLEMING & FLEMING PC PO BOX 750 WICHITA FALLS TX 763070750 990 2016-10-01 752941595 CHILDREN'S AID SOCIETY FOUNDATION CHIL 9403223141 1101 30TH STREET WICHITA FALLS TX 76302 SHEILA CATRON CHOATE EXECUTIVE DIRECTOR 9403223141 2018-01-23 1 ANDREW P FLEMING CPA P01451489 9407665550 64.57.226.66 2018-01-23 09:05:53 CS P 554A0AF8631A676124681E31ABD065B46A6086FB AF4E649D3742D435EA1DAF11752FE537BA0CE2BD 2016 2021-01-29 14:40:06Z SHEILA CATRON CHOATE 1101 30TH STREET WICHITA FALLS TX 76302 3376049 0 X N/A X 2001 TX THE FOUNDATION SUPPORTS THE OPERATIONS OF THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC., ANOTHER 501(C)3 ORGANIZATION. 13 13 0 13 0 0 0 276 0 0 259184 204597 0 0 259184 204873 357 140000 0 0 0 0 0 0 0 25954 26101 26311 166101 232873 38772 6348146 6755543 0 0 6348146 6755543 THE CHILDREN'S AID SOCIETY FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. 0 0 140000 140000 THE FOUNDATION PROVIDES GRANTS TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. TO ALLOW IT TO FURTHER ITS EXEMPT PURPOSE. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE FOUNDATION TRANSFERED $140,000 TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. 140000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHEILA CATRON CHOATE 9403223141 1101 30TH STREET WICHITA FALLS TX 76302 JIMMY OAKLEY PRESIDENT 1.00 X 0 0 0 CAROL BEDINGFIELD VICE PRESIDENT 1.00 X 0 0 0 SHEILA CATRON CHOATE SECRETARY 1.00 X 0 64924 0 ROSEY MOSER TREASURER 1.00 X 0 0 0 TONI HALADY BOARD MEMBER 1.00 X 0 0 0 DON KNOX BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL VANDEHEY BOARD MEMBER 1.00 X 0 0 0 CAROL HUMPHREYS BOARD MEMBER 1.00 X 0 0 0 MICHAEL AGYEPONG MD BOARD MEMBER 1.00 X 0 0 0 JAMIE DAVIS BOARD MEMBER 1.00 X 0 0 0 JUDY MCLEMORE BOARD MEMBER 1.00 X 0 0 0 LAURA SPRAGINS BOARD MEMBER 1.00 X 0 0 0 STEVEN STOUT BOARD MEMBER 1.00 X 0 0 0 0 64924 0 0 0 0 0 0 276 276 125199 125199 3250574 3171176 79398 79398 79398 204873 0 0 204597 140000 140000 150 150 25951 25951 166101 140000 26101 0 9891 106227 6305667 6631941 32588 17375 6348146 6755543 0 0 X 6348146 6755543 6348146 6755543 6348146 6755543 38772 368625 0 X 0 1 X 0 0 X X X 1 CHILDREN'S AID SOCIETY OF WEST TEXAS INC 750851203 7 1 140000 0 1 140000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6348146 573221 140000 26101 6755266 5999011 375446 357 25954 6348146 6129753 146766 -251418 26090 5999011 5718837 536378 100000 25462 6129753 5376690 366950 24803 5718837 0 0 0 1685236 368625 1111738 1480363 204873 0 204873 1409559 1243458 1243458 166101 0 166101 PART V, LINE 4: THE FOUNDATION MAINTAINS THE ENDOWMENT FUND FOR THE SOLE PURPOSE OF PROVIDING LONG-TERM SUPPORT TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF RELATED ENTITY CONSOLIDATED IN FINANCIAL STATEMENTS 1,111,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITY CONSOLIDATED IN FINANCIAL STATEMENTS 1,243,458. 0 CHILDREN'S AID SOCIETY OF WEST TEXAS INC 1101 30TH STREET WICHITA FALLS TX 76302 750851203 501(C)(3) 140000 TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE. 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY, BUT IS MONITORED CONTINUALLY AS THE FOUNDATION CONDUCTS BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES AND, THEREFORE, THERE IS NOT A PROCESS FOR ESTABLISHING COMPENSATION FOR ANY INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAINTAINS ITS GOVERNNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS OFFICES AND MAKES THOSE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. CHILDREN'S AID SOCIETY OF WEST TEXAS INC 1101 30TH STREET WICHITA FALLS TX 76302 750851203 OPERATION OF A NEGLECTED CHILD AND TEEN SHELTER TX 501 (C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S AID SOCIETY OF WEST TEXAS INC B 140000 CASH