2014-01-14T14:31:48-06:00 2013-06-30 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2012-07-01 751761497 TARRANT COUNTY YOUTH COLLABORATION INC TARR 8174966099 6707 BRENTWOOD STAIR ROAD NO 228 FORT WORTH TX 76112 TACIA TORRES 8174966099 2014-01-14 1 ALISON WILLIAMS P00509585 8173322301 2012 2015-11-30 17:44:51Z TCYC TACIA TORRES SAME AS C ABOVE FORT WORTH TX 76112 294182 0 X WWW.TCYC4KIDS.ORG X 1981 TX TO UNITE AND MOBILIZE THE CITIZENS OF TARRANT COUNTY TO LEVERAGE ASSETS WHICH PROMOTE AND PROTECT THE POSITIVE DEVELOPMENT OF OUR CHILDREN AND OUR YOUTH. 9 9 19 25 0 0 278327 290763 0 0 4299 3419 426 -6793 283052 287389 0 0 0 0 184580 181258 0 0 0 244641 118969 429221 300227 -146169 -12838 381701 364867 7115 0 374586 364867 X TO PROMOTE SAFE, NURTURING COMMUNITIES WHICH FOSTER THE POSITIVE DEVELOPMENT OF EACH CHILD'S POTENTIAL THROUGH ADVOCACY, COLLABORATION AND ADULT PARTNERS. 0 1 145280 DANCING CLASSROOMS NORTH TEXAS (DCNT): TO BUILD SOCIAL AWARENESS, CONFIDENCE, AND SELF-ESTEEM IN CHILDREN. BY WORKING WITH A PARTNER IN A DANCE HOLD, STUDENTS ARE REQUIRED TO EXHIBIT CARE, CONSIDERATION AND TEAMWORK, TRANSFERABLE SKILLS NECESSARY FOR ADULT LIFE. DCNT IS MAINLY A PROGRAM FOR 5TH GRADERS. FORT WORTH ISD, DALLAS ISD, HEB ISD, AND DALLAS CATHOLIC DIOCESE ARE THE SCHOOL DISTRICTS THAT CURRENTLY UTILIZE THIS PROGRAM. 102822 TARRANT EDUCATION AND ATHLETIC MENTORING: UNITING PARTNERSHIP (TEAMUP): A PROGRAM ENGAGING STUDENTS WITH VIRTUAL TUTORING AND ON-CAMPUS PROFESSIONAL ATHLETE MENTORING. 248102 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 X X TACIA TORRES 8174966099 6707 BRENTWOOD STAIR RD FORT WORTH TX 76112 J BYRON PASCOE 2.00 X 0 0 0 CHRISTIAN BRIDGES 2.00 X X 0 0 0 GILBERT MAREZ 2.00 X 0 0 0 MEGAN CUNNINGHAM 2.00 X 0 0 0 JEREMY BRADFORD 2.00 X 0 0 0 TRENT BAUER 2.00 X X 0 0 0 VALERIE ROBICHAU 2.00 X X 0 0 0 MATT OLIVER 2.00 X 0 0 0 BEN COLODNEY 2.00 X 0 0 0 TACIA TORRES 40.00 X 56779 0 4200 56779 0 4200 0 0 0 0 0 10263 114700 165800 290763 3419 3419 0 10263 6793 -6793 -6793 287389 0 0 -3374 X 57129 39990 17139 106551 95151 11400 5083 3520 1563 12495 10320 2175 12692 6818 5874 67428 67428 641 317 324 6383 4156 2227 15303 10311 4992 2535 2068 467 3329 2955 374 812 812 4370 2942 1428 PROGRAM EVENTS 4058 1017 3041 EQUIPMENT REP & MAINT 1109 1109 DUES AND SUBSCRIPTIONS 190 190 MISCELLANEOUS 119 119 300227 248102 52125 0 64405 44199 138212 100054 50000 98550 19495 19495 812 0 128272 122064 381701 364867 7115 0 7115 0 X 169516 104069 205070 260798 374586 364867 381701 364867 -12838 3119 0 X X 1 X 0 1 0 X 564637 468293 505495 278327 290763 2107515 564637 468293 505495 278327 290763 2107515 569805 1537710 8817 5241 5009 4299 3419 26785 1327 7118 1485 9930 2144230 13934 0.71710 0.75680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128272 6310 12518 122064 130146 4476 6350 128272 116935 13211 130146 123172 -159 6078 116935 101212 21960 123172 1.00000 0 0 19495 19495 0 0 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE DESIGNATED NET ASSETS OF THE ORGANIZATION REPRESENT FUNDS DESIGNATED BY THE BOARD TO FUND AN ENDOWMENT. THE INCOME MAY BE EXPENDABLE TO SUPPORT FUTURE OPERATIONAL NEEDS AS DETERMINED BY THE BOARD OF DIRECTORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: TCYC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. TCYC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 TCYC CEASED THE BUILDING OPPORTUNITIES NEIGHBORHOOD DELEVOPMENT SERVICES (BONDS) PROGRAM. THE BONDS PROGRAM WAS A LOCAL EFFORT BY THE FAITH COMMUNITY, FORT WORTH ISD, AND CITY OF FORT WORTH TO REACH OUT TO OUR NEIGHBORS WITH CHILDREN. THE FOCUS OF THIS PROGRAM WAS IN THE STOP SIX AREA OF FORT WORTH, TEXAS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. PRIOR TO FILING THE IRS FORM 990, ELECTRONIC COPIES ARE SENT TO THE EXECUTIVE COMMITTEE. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED WITH ALL INCOMING BOARD OF DIRECTORS MEMBERS AND EMPLOYEES. EMPLOYEES ARE REQUIRED TO SIGN A FORM AFTER READING THE EMPLOYEE HANDBOOK WHICH HOLDS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPARES DATA OF OTHER AGENCIES OF THIS SIZE, NUMBER OF EMPLOYEES, ETC. TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS MOTIONED, VOTED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES / TEAMUP : PROGRAM SERVICE EXPENSES 47,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,964. PROF. FEE / DANCING CLASSROOMS : PROGRAM SERVICE EXPENSES 15,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,402. DUES / DCNT : PROGRAM SERVICE EXPENSES 4,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,062. REVIEW OVERSIGHT FORM 990, PART X, LINE 2A THE EXECUTIVE COMMITTEE OVERSEES THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCEDURE HAS NOT CHANGED IN THE PAST YEAR.