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        <Desc>Research: TexProtects conducts in-depth, comprehensive research on the CPS system, risk factors for child maltreatment, and adverse outcomes for abused children. Our research is the foundation for identifying issues, recognizing best practices, and creating a consensus legislative agenda prior to each legislative session. The ZipRisk Project (a Child Maltreatment Zip Code-Level Risk Assessment) as developed in 2015. TexProtects formed a partnership with Alliance Data, its Epsilon business, and the University of Texas at Dallas to develop an online design project to identify areas across Texas where families are at the greatest risk for child maltreatment. To accompany the ZipRisk map, TexProtects continued a statewide resource assessment by developing the third annual statewide family support home visiting survey to develop a comprehensive landscape of where these critical child abuse prevention and family support programs are located across Texas. This research demonstrates the true need for further expansion of these evidence-based programs. Our annual home visiting reports and research, along with ZipRisk, are valuable tools used by a variety of audiences including legislators, private funders, and providers themselves, guiding them as to where they should invest child abuse prevention resources across the state of Texas.</Desc>
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        <FundraisingAmt>6765</FundraisingAmt>
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        <ProgramServicesAmt>37726</ProgramServicesAmt>
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        <FundraisingAmt>889</FundraisingAmt>
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        <Desc>Give Aways</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>Schedule D, Part X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2015. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organization's 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 (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015, 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.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is emailed to each board member prior to finalization to allow for their review. Board members are given 7 days to review the 990.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All employees had to acknowledge and sign the Tex Protects handbook. With board and officers this was enforced more informally by verbally requesting any conflicts of interest. Before a person can be a board member, they must conclude they have no conflict of interest.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is available for pubic inspection on Guidestar.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are available for public inspection upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>The Dallas Foundation administered a designated fund for the sole benefit of TexProtects. At the end of calendar year 2014, the agency received its own tax exempt status recognition from the IRS. Therefore, TexProtects was eligible to receive funds directly from the general public. The Dallas Foundation initially granted Texprotects $100,000 from the designated fund to start operations. The remaining net assets still needed to be transferred. This adjustment reflects the remaining balance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>This is Tex Protects first year of full operation and the first year they have had an audit. The audit was monitored by the full board with presentations made to the board during the selection process.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000008" softwareId="15000352" softwareVersionNum="v1.00">
      <ExplanationTxt>Filed an extension</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>