2015-08-11T14:29:18-05:00 2014-12-31 743001153 PMB Helin Donovan LLP 5918 W Courtyard Drive Suite 500 Austin TX 78730 990 2014-01-01 043589689 Starry Inc STAR 5123888290 1301 N Mays Round Rock TX 78664 Donald W Forrester President/Treasurer 5123888290 2015-08-11 1 Wallace F Helin P00361097 5122589670 2015-08-06 2014 2016-02-25 16:41:14Z DONALD FORRESTER 1301 N Mays Round Rock TX 78664 3971585 0 X N/A X 2001 TX To support children and families in crisis. 9 9 82 1158 0 0 3727913 3955675 0 0 11614 7819 13030 8091 3752557 3971585 0 0 0 0 2279286 2503569 0 0 31155 1084304 1171346 3363590 3674915 388967 296670 2395536 2688491 230495 203308 2165041 2485183 To support children and families in crisis. 0 0 3635822 Starry's mission is to support children, youth, and parents in crisis by protecting, educating, and promoting strong families. Starry is part of the Children At Heart Ministries family. It provides short-term residential care for children who have been removed from their families because of abuse or neglect. It also provides both short-term and long-term foster care services. In addition, it offers community-based support services to children, youth, and families to resolve family conflict, heighten self-esteem, ensure school attendance, eliminate runaway behaviors, and resolve other difficulties. 3635822 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 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 26 0 82 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 Vice Chairman & Trustee 0.00 X X 0 0 0 Scott Alarcon Trustee 0.00 X 0 0 0 Aaron Page Trustee 0.00 X 0 0 0 Art Cheng Trustee 0.00 X 0 0 0 Amy Phillips Trustee 0.00 X 0 0 0 Pat Berryman Chairman & Trustee 0.00 X X 0 0 0 Mike Martin Trustee 0.00 X 0 0 0 Nancy Rabb Secretary & Trustee 0.00 X X 0 0 0 Judy McLeod Trustee 0.00 X 0 0 0 Donald Forrester President & Treasurer 11.60 X 38364 93924 41443 Richard Singleton Executive Director 40.00 X 89232 0 23202 127596 93924 64645 0 0 1 0 0 431472 2504658 1019545 3955675 7819 7819 Building Rental 531390 6300 6300 Non Gift Income 900099 1791 1791 8091 3971585 8091 0 7819 1875353 1855312 5751 14290 478292 471810 1784 4698 149924 148521 403 1000 25781 25781 82977 82977 20626 20626 14091 14091 31891 31891 Foster Care Assistance 419051 419051 Repair and maintenance 201946 201946 Transportation 84769 84769 Computer Services 83383 83383 206831 195664 11167 3674915 3635822 7938 31155 200 200 252048 342729 245605 70208 83142 451221 404138 55525 47083 950741 1603474 976133 456939 2395536 2688491 230495 203308 230495 203308 X 1984379 2058662 180662 426521 2165041 2485183 2395536 2688491 296670 23472 0 X 0 1 X 1 1 1 X 2349824 2915656 2960925 3585662 3995057 15807124 2349824 2915656 2960925 3585662 3995057 15807124 15807124 13691 9785 15034 11614 7819 57943 31442 311880 15672 13030 8091 380115 16245182 0.97300 0.96510 X Schedule A, Part II, Line 10, Explanation of Other Income: Non-gift income - 2010 Amount: $ 31,442. 2011 Amount: $ 311,880. 2012 Amount: $ 622. 2013 Amount: $ 3,030. 2014 Amount: $ 1,791. RENTAL INCOME - 2012 Amount: $ 15,050. 2013 Amount: $ 10,000. 2014 Amount: $ 6,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256090 229368 26722 195131 174770 20361 47083 Pension Contribution Forfeitures 75768 F Deferred Compensation Trust 11433 F Money Market Funds 1516273 F 1603474 Due from Affiliates 456939 456939 4478803 23472 483746 507218 3971585 0 3971585 4158661 483746 483746 3674915 0 3674915 X 0 0 0 0 0 0 0 0 0 Donald Forrester President & Treasurer 38364 93924 0 0 0 0 0 0 12037 29406 50401 123330 0 0 Form 990, Part VI, Section B, line 11 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 orphaned and abused children. 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 orphaned and abused children 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 1 0 0 0 0 Children at Heart Foundation Inc C 43172 Texas Children's Home and Family Services K 122916 Children at Heart Ministries M 360830 Children at Heart Ministries O 48649