2017-08-10T09:10:01-05:00 2016-09-30 752484872 AUERBACH ALBERT & GOLD LC 12801 N CENTRAL EXPY STE 1500 DALLAS TX 75243 990 2015-10-01 752956071 KAUFMAN COUNTY CHILDREN'S CONNECTIONINC KAUF 9729326252 500 S WASHINGTON KAUFMAN TX 75142 SHANNON GARDNER EXECTIVE DIRECTOR 9729326252 2017-07-31 1 FRANKIE L BURNS CPA P00182028 9722394699 2017-07-14 2015 2021-01-29 14:40:06Z SHANNON GARDNER 1004 OAK HOLLOW KAUFMAN TX 75159 590152 0 X WWW.KAUFMANCCAC.ORG X 2001 TX TO PROVIDE AN ENVIRONMENT FOR THE EVALUATION OF CHILD ABUSE THAT MINIMIZES FUTHER TRAUMA TO THE CHILD AND ENHANCES THE INVESTIGATIVE PROCESS. 20 20 8 0 0 0 287200 488976 0 0 0 0 83197 79783 370397 568759 0 0 0 0 200253 268470 0 0 21743 153630 197881 353883 466351 16514 102408 139811 237799 8371 7535 131440 230264 TO PROVIDE AN ENVIRONMENT FOR THE EVALUATION OF CHILD ABUSE THAT MINIMIZES FUTHER TRAUMA TO THE CHILD AND ENHANCES THE INVESTIGATIVE PROCESS. 0 0 435127 COUNSELING SERVICES PROVIDED TO MULTIPLE CHILDREN. 435127 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X SHANNON GARDNER 9729326252 500 S WASHINGTON KAUFMAN TX 75142 FELICIA OLIPHANT PRESIDENT 0.00 1.00 X 0 0 0 CARIANN ABRAMSON VICE-PRESIDENT 0.00 1.00 X 0 0 0 KATE KEIERLEBER TREASURER 0.00 1.00 X 0 0 0 SHANNON GARDNER EXECUTIVE DIRECTOR 1.00 40.00 X 70525 0 0 70525 0 0 0 0 0 0 0 488976 488976 101176 21393 79783 79783 568759 0 0 79783 70525 70525 175310 172250 3060 22635 22399 236 25462 19277 6185 57312 35569 21743 5370 5370 21278 21278 1366 1366 35531 35531 RENT 41700 41700 TELEPHONE 9862 9862 466351 435127 9481 21743 59038 170820 1952 2055 56762 23939 37774 32823 41047 32101 139811 237799 8371 7535 8371 7535 X 0 0 0 0 131440 230264 131440 230264 139811 237799 102408 -3584 0 X X 1 X 1 X 1 1 1 X 107241 228565 315449 370397 568759 1590411 107241 228565 315449 370397 568759 1590411 0 0 0 1590411 107241 228565 315449 370397 568759 1590411 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56762 23939 32823 32823 DIRECT DEPOSITS 32101 32101 PAYROLL TAX PAYABLE 2406 CREDIT CARD PAYABLE 5129 7535 568759 0 568759 0 568759 469935 0 469935 -3584 -3584 466351 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION BOOK TAX DIFFERENCE GOLF TOURNEY 26550 26550 1261 2985 1671 CASINO-STYLE GAME NIGHT 31490 31490 3870 4497 3530 3579 1 43136 43136 101176 101176 5131 7482 3530 5250 21393 79783 0 0 0 0 0 0 0 0 0 SHANNON GARDNER EXECUTIVE DIRECTOR 70525 0 0 0 0 0 0 0 0 0 70525 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN OUTSIDE CPA FIRM WAS RETAINED TO PREPARE THE 990 FORM FROM THE ORGANIZATION'S BOOKS AND RECORDS. THE RETURN WAS PROVIDED TO THE TREASURER WHO PRESENTED IT AT AN ORGANIZATIONAL MEETING FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE REVIEWS PER POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS LOOKOVER AN ANNUAL SURVEY DONE BY THE STATE ASSOCIATION OF CHILDREN'S ADVOCACY CENTERS. THEY GATHER INFORMATION FROM THIS REPORT AND EVALUATE THE EMPLOYEES PERFORMANCE TO DETERMINE THE COMPENSATION EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 KAUFMAN COUNTY CHILDREN'S CONNECTION, INC. MAKE ALL REQUIRED DOCUMENTS AVAILABLE-UPON-REQUEST VIA ITS DIRECT PHONE LINE AT THE OFFICE ADDRESS INDICATED ON THE TAX RETURN. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS AND SELECTION FOR THE AUDIT DURING THE CURRENT YEAR.