KIDS MATTER INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIDS MATTER INTERNATIONAL (EIN 26-0405276)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349303331
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T12:31:19-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wm Stukey & Associates LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1705 W Northwest Highway Suite 220	AddressLine1
City	Grapevine	City
State	TX	State
ZIP Code	76051	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	260405276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Kids Matter International	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KIDS	NameControl
Phone	8175847622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 Nolan Dr	AddressLine1
City	Southlake	City
State	TX	State
ZIP Code	76092	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe King	Name
Title	President & CEO	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William O Stukey	Name
PTIN	P00312667	PTIN
Phone	8174813265	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	959966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To bring healing to orphaned, abandoned or disadvantaged children by providing an environment where they can grow stronger emotionally and physically in order that they may become healthy adults and productive citizens of their nations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	467369	ContributionsGrantsPriorYear
Contributions Grants Current Year	385580	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	169282	OtherRevenuePriorYear
Other Revenue Current Year	366540	OtherRevenueCurrentYear
Total Revenue Prior Year	636658	TotalRevenuePriorYear
Total Revenue Current Year	752120	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	198055	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	179098	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	513983	OtherExpensePriorYear
Other Expenses Current Year	502309	OtherExpensesCurrentYear
Total Expenses Prior Year	712038	TotalExpensesPriorYear
Total Expenses Current Year	681407	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-75380	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70713	RevenuesLessExpensesCY
Total Assets EOY	69726	TotalAssetsEOY
Total Liabilities BOY	987	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	69726	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To bring healing to orphaned, abandoned or disadvantaged children by providing an environment where they can grow stronger emotionally and physically in order that they may become healthy adults and productive citizens of their nations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	96960	Expense
Description	Around the Block is a Kids Matter International program whose mission is to address the clothing needs of disadvantaged and underprivileged children. It is accomplished through their partnership with Kohls Department Stores and local school districts that help identify those children who are in need of assistance. Funds are provided through individuals, businesses, and other local organizations. School officials have informed them that this program is the only known available program meeting the clothing needs of the children. The schools also report that the program positively affects the self esteem of the children as well as providing for their clothing needs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	65869	Expense
Description	Kids Matter works with Heart of a Champion, a research based program that combines video and audio materieals with an innovative print curriculum to reach today's "sight and sound" generation. This comprehensive, nine-month program teaches and reinforces positive character traits, incorporates critical thinking exercises and reinforcement tools, and demonstrates examples of individuals with high character.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13500	Expense
Description	Kids Matter International provided educational grants to three individuals.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10930	TotalOfOtherProgramServiceExp
Total Program Service Expense	187259	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joseph King	NamePerson
Telephone Number	8174887679	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	535 S Nolen Dr Ste 300	AddressLine1
City	Southlake	City
State	TX	State
ZIP Code	76092	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mike McClure
Treasurer	10.00	0.00	X	X	0	0	0
Jim Humphrey
Director	10.00	0.00	X		0	0	0
Lucy Noonan
Director	10.00	0.00	X		0	0	0
Jacque Evans
Director	10.00	0.00	X		0	0	0
Mike Parham
Director	10.00	0.00	X		0	0	0
Carinthia K Chennault
Director	10.00	0.00	X		0	0	0
Kelly Devoe
Director	10.00	0.00	X		0	0	0
Andrew V Caubarreaux
Director	10.00	0.00	X		0	0	0
Joe King
President & CEO	40.00	0.00	X	X	0	0	0
Johnny Cantrell
Director	10.00	0.00	X		0	0	0
Becky Cole
Secretary	10.00	0.00	X	X	0	0	0
Michael Kiselak
Vice Chairman	10.00	0.00	X	X	0	0	0
William Sandlin
Director	10.00	0.00	X		0	0	0
Coye Conner
Chairman	20.00	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Narragansett Group	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 1316	AddressLine1
City	Grapevine	City
State	TX	State
ZIP Code	76051	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Management	DescriptionOfServices
Compensation	153000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	385580	AllOtherContributions
Noncash Contributions	269289	NoncashContributions
Total Contributions	385580	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	475925	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	205044	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	270881	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	98461	GrossIncomeGaming
Gaming Direct Expenses	2802	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	95659	TotalRevenueColumn
Related Or Exempt Function Income	95659	RelatedOrExemptFunctionIncome

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	752120	TotalRevenueColumn
Related Or Exempt Function Income	95659	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	165598	Total
Program Services	165598	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	13500	Total
Program Services	13500	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	153000	Total
Management And General	153000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	900	Total
Management And General	900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5639	Total
Management And General	5639	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6094	Total
Management And General	6094	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9653	Total
Management And General	9653	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7700	Total
Management And General	7700	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	141	Total
Management And General	141	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2261	Total
Management And General	2261	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other Fundraising Expenses	8161	8161
Meals & Entertainment	9393		9393
Contract Labor	11275		11275
Noncash Auction Items	269289		269289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18803	Total
Management And General	18803	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	681407	Total
Program Services	187259	ProgramServices
Management And General	494148	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	69726	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	69726	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	987	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	987	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-987	BOY
EOY	69726	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-987	BOY
EOY	69726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	69726	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	70713	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467369	CurrentTaxYearMinus1Year
Current Tax Year	385580	CurrentTaxYear
Total	1990443	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	504969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467369	CurrentTaxYearMinus1Year
Current Tax Year	385580	CurrentTaxYear
Total	1990443	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1990443	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1990443	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala 2012	NameOfEvent1
Gross Receipts Event1	263659	GrossReceiptsEvent1
Gross Revenue Event1	263659	GrossRevenueEvent1
Rent Facility Costs Event1	65016	RentFacilityCostsEvent1
Entertainment Event1	11090	EntertainmentEvent1
Other Direct Expenses Event1	28216	OtherDirectExpensesEvent1
Name Of Event2	Khols Care for Kids	NameOfEvent2
Gross Receipts Event2	135000	GrossReceiptsEvent2
Gross Revenue Event2	135000	GrossRevenueEvent2
Other Direct Expenses Event2	61275	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	77266	GrossReceiptsOtherEvents
Gross Revenue Other Events	77266	GrossRevenueOtherEvents
Cash Prizes Other Events	750	CashPrizesOtherEvents
Rent Facility Costs Other Events	8280	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	30417	OtherDirectExpensesOtherEvents
Gross Receipts Total	475925	GrossReceiptsTotal
Gross Revenue Total Events	475925	GrossRevenueTotalEvents
Cash Prizes Total Events	750	CashPrizesTotalEvents
Rent Facility Costs Total Events	73296	RentFacilityCostsTotalEvents
Entertainment Total Events	11090	EntertainmentTotalEvents
Other Direct Expenses Total Events	119908	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	205044	DirectExpenseSummaryEvents
Net Income Summary	270881	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	98461	GrossRevenueOtherGaming
Cash Prizes Other Gaming	2000	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	802	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	98461	GrossRevenueTotalGaming
Cash Prizes Total Gaming	2000	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	802	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	2802	DirectExpenseSummaryGaming
Net Gaming Income Summary	95659	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Roatan Program
600 N Pearl street ste 2000	Dallas	TX	75201	7282	0
Others
535 S Nolen Dr 300	Southlake	TX	76092	14429	0
Heart of a Champion
PO Box 92970	Southlake	TX	76092	35000	0
Grapevine AMBUCS
PO Box 1343	Grapevine	TX	76099	5940	0
Christmas is for Children
PO Box 92833	Southlake	TX	76092	5500	0
Around the Block
535 S Nolen Dr 300	Soutlake	TX	76092	88799	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	6	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Educational	TypeOfGrant
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	13500	AmountOfCashGrant

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Narragansett Group	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Management Company	Relationship
Amount Of Transaction	153000	AmountOfTransaction
Description Of Transaction	Management Fees	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	Comp Sales	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (19 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Miscellaneous	203	53405	Comp sales
X	Meals/gift card	89	23934	Actual value
X	Collectables	43	47160	Comp sales
X	Jewelry	105	52766	Comp sales
X	Trips & events	35	92024	Comp sales
X	Trip	1	10000	Comp sales
X	Spa services	1	5820	Comp sales
X	Jewelry	1	25545	Comp sales
X	Home decor	1	15806	Comp sales
X	Trip	1	6000	Comp sales
X	Trip	1	5000	Comp sales
X	Sports memorabilia	1	9660	Comp sales
X	Trips	1	6800	Comp sales
X	Sports memorabilia	1	11000	Comp sales
X	Jewelry	1	17195	Comp sales
X	Jewelry	1	5196	Comp sales
X	Meals	1	5000	Comp Sales
X	Trips & meals	1	23850	Comp sales
X	Trips	1	8034	Comp sales

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, conflict of interest policy and financial statements are available to the public upon request
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The form 990 will be reviewed by the president and Ceo, chairman and the treasurer of the organization.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Kids Matter International provided educational grants to three individuals.