2017-06-02T14:24:37-07:00 2016-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-09-01 752389331 KID NET FOUNDATION JONATHANS PLACE KIDN 9723035303 PO BOX 140085 DALLAS TX 75214 ALLICIA FRYE CEO 2017-06-02 true Amy Michie P00956657 8176498083 2015 2021-01-29 14:40:06Z ALLICIA FRYE PO BOX 140085 DALLAS TX 75214 3684634 false false X WWW.JPKIDS.ORG X 1991 TX TO PROVIDE A SAFE, LOVING HOME AND SPECIALIZED SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, OR NEGLECTED. OUR COMPASSIONATE CARE INSPIRES HOPE FOR A BRIGHT FUTURE ONE CHILD AT A TIME. 16 16 55 550 0 852891 1618356 1788245 2029519 48904 2827 9000 -43501 2699040 3607201 0 0 1375102 1546619 0 284780 1252775 1413366 2627877 2959985 71163 647216 8680207 9274771 193983 135532 8486224 9139239 X TO PROVIDE A SAFE, LOVING HOME AND SPECIALIZED SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, OR NEGLECTED. OUR COMPASSIONATE CARE INSPIRES HOPE FOR A BRIGHT FUTURE ONE CHILD AT A TIME. true false 2573554 2029519 EMERGENCY SHELTER, FOSTER FAMILY RECRUITMENT, TRAINING AND CERTIFICATION, CASE MANAGEMENT SERVICES, RUNAWAY PREVENTION AND OUTREACH, CHILD PLACEMENT AND ADOPTION SERVICES, THERAPEUTIC RESIDENTIAL CARE, COUNSELING, THERAPY, SUPERVISED VISITATION SERVICES AND PREPARATION FOR ADULT LIVING (PAL) SERVICES. 2573554 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 15 0 true 55 true false false false false false false true true false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X X ESTHER WEIESNBACH 9723035303 PO BOX 140085 DALLAS TX 75214 X PAM BUSBEE Director 1.00 0.00 X 0 0 0 CINDY DODDS Director 1.00 0.00 X 0 0 0 ANDREW GOULD VICE CHAIRMAN 1.00 0.00 X X 0 0 0 BETH E MAULTSBY Director 1.00 0.00 X 0 0 0 JENNIFER NORRIS Chairman 1.00 0.00 X X 0 0 0 ELIOT D RAFFKIND PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 TIFFANY B RUBI Director 1.00 0.00 X 0 0 0 AL SICARD Director 1.00 0.00 X 0 0 0 STACEY WALKER Secretary 1.00 0.00 X X 0 0 0 JOHN WILLINGHAM Treasurer 1.00 0.00 X X 0 0 0 GRANT BALDWIN Director 1.00 0.00 X 0 0 0 TED FREDERICKS Director 1.00 0.00 X 0 0 0 MELISSA JARVIS Director 1.00 0.00 X 0 0 0 RYAN KNEIPPER Director 1.00 0.00 X 0 0 0 SCOTT RYAN Director 1.00 0.00 X 0 0 0 LEE ROEVER Director 1.00 0.00 X 0 0 0 ALLICIA FRYE CEO 55.00 0.00 X 105175 0 153 Lisa Matthews CEO thru 04/11 40.00 0.00 X 163177 0 5914 268352 6067 2 true true false 0 259021 1359335 103195 1618356 Fee for Service Contracts 900099 2029519 2029519 2029519 2827 2827 0 0 0 0 31913 259021 77433 -45520 -45520 0 0 OTHER 900099 2019 2019 2019 3607201 2031538 -42693 X 0 0 0 0 213260 100495 32135 80630 0 1330782 1230428 23257 77097 0 2577 2323 67 187 0 0 2000 2000 14150 14150 0 0 2014 1007 1007 603563 514110 22260 67193 64500 48916 2270 13314 111945 104048 1433 6464 0 0 75651 70682 700 4269 37413 34867 208 2338 0 0 0 0 187332 159232 9367 18733 39826 36488 942 2396 SUPPLIES 166670 163417 819 2434 EQUIPMENT 30424 27262 728 2434 OTHER 17668 11992 3773 1903 RECREATION 13646 13646 46564 38491 2685 5388 2959985 2573554 101651 284780 1420447 2092403 24400 24159 3927 15000 220498 272707 0 0 0 0 23969 25013 9024745 2378384 6810605 6646361 175936 182548 0 0 0 425 16580 8680207 9274771 126158 99057 67825 36475 193983 135532 X 8172511 8743943 224613 306196 89100 89100 8486224 9139239 8680207 9274771 647216 5799 X false true X true true true X 1625480 1872637 2412766 2640100 1618356 10169339 0 0 1625480 1872637 2412766 2640100 1618356 10169339 0 10169339 1067 2072 8102 16987 2827 31055 0 7060 29500 36000 9000 2019 83579 10283973 2029519 0.98890 0.91060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133057 7135 140192 140956 -7899 133057 123928 17028 140956 156697 11444 42507 1706 123928 150192 8235 1730 156697 0.63560 0.36440 true false false 354047 354047 7801829 1616978 6184851 814004 712028 101976 54865 49378 5487 6646361 X 3653213 5799 42227 48026 3605187 2014 2014 3607201 3000198 42227 42227 2957971 2014 2014 2959985 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2016, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false LUNCHEON 205152 190487 14665 1000 19091 29623 GOLF CLASSIC 55556 42866 12690 2460 2012 6780 500 2658 1 30226 25668 4558 13309 290934 259021 31913 2460 3012 25871 500 45590 77433 -45520 X X true false false false false false false false false false Lisa Matthews CEO thru 04/11 42922 6712 113543 5914 169091 Part II, Compensation from Unrelated Organizations 4A- THE PREVIOUS CEO RECEIVED SEVERANCE PAYMENTS TOTALING $103,440. This amount is included in column iii. X 63822 X 69 10670 FMV X TOYS 39 28703 FMV false false false Form 990, Part III, Line 2: New Services WE EXPANDED OUR GENERAL RESIDENCE OPERATION (GRO) WITH A TRANSITIONAL LIVING PROGRAM TO PROVIDE SAFE HOUSING, MEDICAL CARE AND EDUCATIONAL PROGRAMS FOR YOUNG WOMEN BETWEEN THE AGES OF 14 AND 23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM AND HAVE FEW, IF ANY, PLACES TO TURN FOR SUPPORT. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND DELIVERED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER AND KEY EMPLOYEE MUST INDIVIDUALLY SIGN A CONFLICT OF INTEREST FORM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FOUNDATION USES BI-ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. CURRENTLY WE USE THE 2015-2016 DFW NONPROFIT SALARY AND BENEFIT SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. WE ALSO PARTICIPATE IN THE SURVEY. THE BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FOUNDATION USES BI-ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. CURRENTLY WE USE THE 2015-2016 DFW NONPROFIT SALARY AND BENEFIT SURVEY PRODUCED BY THE COMMUNITY COUNCIL OF GREATER DALLAS. WE ALSO PARTICIPATE IN THE SURVEY. THE BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FORM 990 IS MADE AVAILABLE BY POSTING THE 990 ON THE FOUNDATION'S WEBSITE. THE 990 IS ALSO AVAILABLE ON GUIDE STAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S ADMINISTRATIVE OFFICE. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE FOR SEVERAL AUDITS. THE CONFLICT OF INTEREST POLICY IS EMBEDDED IN THE BYLAWS AND CAN BE REVIEWED UPON REQUEST. Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. Form 990, Part VII, Section A, LIne 18 The compensation reported on line 18 includes a severance pay out of $103,440. Form 990, Part VIII Income from Fundraising Events The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 259,021Gross income from fundraising events reported on Part VIII, line 8a 31,913Less: Direct costs of events reported on part VIII, Line 8b (77,433) Net economic benefit of fundraising events $ 213,501