2013-07-08T14:29:02-05:00 2012-08-31 743001153 PMB HELIN DONOVAN LLP 5918 COURTYARD DRIVE STE 400 AUSTIN TX 78730 990 2011-09-01 742684335 ANY BABY CAN OF AUSTIN INC ANYB 5124543743 1121 E 7TH ST AUSTIN TX 787023220 MARGI PRESTON 5124543743 2013-07-08 1 JACLYN ROBERTS P01430592 5122589670 2011 2016-03-07 17:11:31Z MARGI PRESTON 1121 E 7TH ST AUSTIN TX 78702 6146016 0 X WWW.ABCAUS.ORG X 1993 TX PROVIDE EDUCATION, THERAPY, AND SUPPORT SERVICES FOR FAMILIES OF DISABLED, HIGH RISK AND CHRONICALLY ILL CHILDREN IN THE TEXAS COMMUNITY. 27 27 115 803 0 0 5385587 4357237 579744 1384480 11236 10732 318567 322097 6295134 6074546 191021 189456 0 0 4797614 4909826 0 0 469267 1056537 810722 6045172 5910004 249962 164542 3134425 3157925 625839 679304 2508586 2478621 PROVIDE EDUCATION, THERAPY, AND SUPPORT SERVICES FOR FAMILIES OF DISABLED, HIGH RISK AND CHRONICALLY ILL CHILDREN IN THE AUSTIN, TEXAS COMMUNITY. 0 0 5364495 189456 1384480 EACH YEAR, ANY BABY CAN BRINGS HELP AND HOPE TO MORE THAN 8,057 OF OUR COMMUNITY'S YOUNGEST, SICKEST, AND POOREST CHILDREN AND THEIR FAMILIES. WITH SERVICES RANGING FROM CASE MANAGEMENT, COUNSELING AND CRISIS ASSISTANCE TO PRENATAL, PARENTING AND CHILD ABUSE PREVENTION EDUCATION AND FAMILY LITERACY TRAINING, ANY BABY CAN OFFERS TOOLS AND TRAINING SO FAMILIES CAN PROVIDE A BETTER LIFE AND BRIGHTER FUTURE FOR THEIR CHILDREN. THROUGH ANY BABY CAN, PARENTS FIND THE HELP, HOPE AND GUIDANCE THEY NEED TO ENSURE THEIR CHILD HAS EVERY OPPORTUNITY TO REACH THEIR POTENTIAL. 5364495 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X DONNIE SPIER 5123344445 1121 E 7TH ST AUSTIN TX 787023220 ROB PETERSON 0.00 X 0 0 0 GAYLE ROLLAND 0.00 X 0 0 0 JIM FLOYD 0.00 X 0 0 0 ELLEN BALTHAZAR 40.00 X X 76991 0 4542 SUSAN BOHN 0.00 X 0 0 0 MARY CARLSON 0.00 X 0 0 0 MANOJ SAXENA 0.00 X 0 0 0 ROBIN INGARI 0.00 X X 0 0 0 CHRIS ECKERMAN 0.00 X 0 0 0 JOHN LOYD MD 0.00 X 0 0 0 JOHN HOLMES 0.00 X 0 0 0 SCOTT INCERTO 0.00 X X 0 0 0 JACKIE KOSTREBA 0.00 X 0 0 0 ALBERT LIN 0.00 X 0 0 0 MATT LYONS 0.00 X X 0 0 0 LAURIE PARKER 0.00 X 0 0 0 MARK PORTER 0.00 X X 0 0 0 DIANA RESNIK 0.00 X 0 0 0 MARC VANDERSLICE 0.00 X 0 0 0 LESLIE WALTERS 0.00 X 0 0 0 KATHY BAILEY 0.00 X 0 0 0 KATHY LINDAUER 0.00 X 0 0 0 JULIE STEVENSON 0.00 X 0 0 0 CINDY MCCANN 0.00 X 0 0 0 CHRIS PEELE 0.00 X 0 0 0 BRAD STEIN 0.00 X 0 0 0 GREG VAN WYK 0.00 X 0 0 0 BILL WIESE 0.00 X 0 0 0 ANA MARTINEZ 40.00 X 80613 0 4323 157604 0 8865 0 0 0 0 BLUE CROSS BLUE SHIELD PO BOX 660049 DALLAS TX 752660049 INSURANCE 287564 JP MORGAN CHASE PO BOX 94016 PALATINE IL 600944016 CREDIT CARD PROVIDER 144147 HUMANA PO BOX 560 CAROL STREAM IL 601320560 INSURANCE 112560 3 2476902 1880335 194505 4357237 MEDICAL BILLING 624100 1384480 1384480 1384480 10732 10732 370833 71470 299363 299363 MISCELLANEOUS 900099 22734 22734 22734 6074546 1384480 0 332829 189456 189456 157604 144960 1322 11322 4043973 3719537 33918 290518 400270 369046 3197 28027 307979 282984 2561 22434 22200 21031 106 1063 130815 105450 5236 20129 445 250 195 16869 14148 2494 227 137553 119547 5530 12476 153797 151375 1915 507 35151 32133 2037 981 81931 71714 1396 8821 COMMUNICATION 55676 46392 1162 8122 PROGRAM MATERIALS 53331 42174 4090 7067 PRINTING AND DUPLICATIO 39568 16076 1956 21536 EQUIPMENT RENTAL AND MA 33813 30853 151 2809 49573 7369 8976 33228 5910004 5364495 76242 469267 107209 210076 166273 343372 1234745 979363 49212 71577 219 1961 2279516 887827 1427526 1391689 149241 159887 3134425 3157925 212194 283276 413645 396028 625839 679304 X 1208891 1304248 1142391 1017069 157304 157304 2508586 2478621 3134425 3157925 X 164542 -194507 X 0 1 0 X 1 1 X 766458 4323796 4827127 5385587 4357237 19660205 766458 4323796 4827127 5385587 4357237 19660205 19660205 660 882 11236 10732 23510 227 5091 6534 17959 22734 52545 19736260 0.99610 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157304 157304 157304 157304 157304 157304 157304 2846 -2846 157304 1.00000 1 0 233198 233198 1566949 597150 969799 377163 241757 135406 102206 48920 53286 1391689 INVESTMENT 159887 F 159887 6074546 5910004 164542 -194507 -194507 -29965 6134146 59600 59600 6074546 0 6074546 6164111 194505 59602 254107 5910004 0 5910004 PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 59,600. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 59,602. PART V,LINE 4: ANY BABY CAN MAINTAINS ONE ENDOWMENT FUND ESTABLISHED FOR THE BENEFIT OF CHILDREN IN THE AUSTIN COMMUNITY NOW AND IN THE FUTURE. X X X X X X X ROCKIN'ROUND-UP 221044 221044 62922 HARVEST CLASSIC 57550 57550 2 92239 92239 8548 370833 370833 71470 71470 299363 0 CRISIS ASSISTANCE 500 189456 194505 FMV CLOTHING, BABY SUPPLIES, AND OTHER HOUSEHOLD ITEMS. SCHEDULE I, PART I, LINE 2: THE GRANTS ARE MONITORED ON A MONTHLY BASIS, COMPARING ALLOWABLE EXPENSES TO APPROVED LINE ITEM BUDGETS. ELIGIBILITY REQUIREMENTS ARE CHECKED AND APPROVED BY PROGRAM DIRECTORS AND PROGRAM SUPERVISORS. X BABY ITEMS 194505 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT. THE EXECUTIVE COMMITTEE REVIEWS THE 990 ANNUAL REPORT. EACH BOARD MEMBER RECEIVES A COPY OF THE APPROVED REPORT ONCE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE ORGANIZATION, OCCURRING EVERY AUGUST, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DOCUMENT STATING THEY REVIEWED THE CONFLICT OF INTEREST POLICY AND DECLARE ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND DETERMINES SALARY AT THAT POINT. A SALARY SURVEY IS CONDUCTED EACH YEAR BY THE HUMAN RESOURCES MANAGER TO COMPARE AREA NONPROFIT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, AS WELL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: -194,507.