2017-05-11T08:45:10-05:00 2016-12-31 743001153 PMB Helin Donovan LLP 12301 Research Blvd Bldg 5 Ste 160 Austin TX 78759 990 2016-01-01 043589689 Starry Inc STAR 5123888290 1301 N Mays Round Rock TX 78664 Donald W Forrester President/Treasurer 5123888290 2017-05-11 1 Norman Trubee P00962119 5122589670 2017-04-28 64.88.174.3 2017-05-11 08:37:00 CD P 1E387615C9E98B3FA09A92487E46DCF225753FF2 1E387615C9E98B3FA09A92487E46DCF225753FF2 2016 2021-01-29 14:40:06Z DONALD FORRESTER 1301 N Mays Round Rock TX 78664 5088838 0 X N/A X 2001 TX Nurture children, strengthen families, restore hope with counseling, foster care and adoption. 9 9 73 0 0 0 4103016 5007190 0 0 7006 12590 37751 69058 4147773 5088838 0 0 0 0 2844754 3266724 0 0 23856 1271850 1637983 4116604 4904707 31169 184131 2670386 2924589 142537 201392 2527849 2723197 STARRY nurtures children, strengthens families and restores hope through counseling, foster care and adoption. 0 0 4871664 STARRY, Inc., nurtures children, strengthens families, and restores hope through counseling, foster care, and adoption services. Its STAR Counseling program serves at-risk youth, ages 7 to 17, and their families, across 32 TX counties. The Northstar Counseling program serves children, families, and individuals in the Williamson County, TX, area who have limited access to therapeutic services. The Foster Care & Adoption program coordinates licensing and training of foster parents, as well as the foster care they deliver to children including those who have been removed from their families due to abuse and neglect, and to runaway and homeless youth. The program also facilitates adoptions. 4871664 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 73 1 0 0 0 0 0 0 0 0 X 9 9 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 0.00 X X 0 0 0 Kristi Tew Trustee 0.00 X 0 0 0 Aaron Page Vice Chair & Trustee 0.00 X X 0 0 0 Art Cheng Trustee 0.00 X 0 0 0 Amy Phillips Secretary & Trustee 0.00 X X 0 0 0 Pat Berryman Trustee 0.00 X 0 0 0 Mike Martin Trustee 0.00 X 0 0 0 David Wetherington Trustee 0.00 X 0 0 0 Richard Singleton Executive Director 40.00 X 100602 0 24455 Don Forrester President 1.00 X 0 142951 37394 100602 142951 61849 1 0 1 0 0 693421 4125343 188426 5007190 12590 12590 Non Gift Income 900099 58558 58558 Building Rental 531390 10500 10500 69058 5088838 69058 0 12590 2550798 2529127 6770 14901 521688 515351 1943 4394 194238 192721 474 1043 69891 69891 101845 101845 47422 47422 28103 28103 12321 12321 43237 43237 Repair and maintenance 438552 438552 Foster Care Assistance 344124 344124 Transportation 176032 176032 Supplies 94325 94325 282131 278613 3518 4904707 4871664 9187 23856 200 200 252884 171187 568228 1166791 100597 115007 451221 429581 33961 21640 1274739 1262320 439777 187444 2670386 2924589 142537 201392 142537 201392 X 2187539 2368859 340310 354338 2527849 2723197 2670386 2924589 184131 11217 0 X 0 1 X 1 0 X 2960925 3585662 3995057 4147773 5007190 19696607 2960925 3585662 3995057 4147773 5007190 19696607 19696607 15034 11614 7819 7006 12591 54064 15672 13030 8091 37751 69058 143602 19894273 0.99010 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195131 185773 9358 256090 243808 12282 21640 Pension Contribution Forfeitures 4589 F Deferred Compensation Trust 13681 F Money Market Funds 1244050 F 1262320 Due from Affiliates 187444 187444 X 5850023 11217 749968 761185 5088838 0 5088838 5654675 749968 749968 4904707 0 4904707 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, 2016 and 2015, 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 2013. X 0 0 0 0 0 0 0 0 0 Don Forrester President 0 142951 0 0 0 0 0 0 0 37394 0 180345 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 389732 Texas Children's Home and Family Services K 131945 Children at Heart Ministries M 618024 Children at Heart Ministries C 96217