WARREN CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WARREN CENTER INC (EIN 75-1282040)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-27
IRS object ID: 201210879349300716
Schema version: 2010v3.4
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 C
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-27T09:10:51-00:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751282040	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WARREN CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WARR	NameControl
Phone	9724909055	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 CUSTER RD	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75080	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	kay hopper	Name
Title	ed	Title
Date Signed	2012-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-03-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAY L HOPPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	320 CUSTER ROAD	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75080	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3159700	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thewarrencenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Center is committed to developing children with developmental differences potential and building stronger families. The Center provides specialized therapy and developmental guidance to children from birth to age 16 with developmental delays while providing support and education for the families. The Center is committed to developing children with developmental differences potential and building stronger families. The Center provides specialized therapy and developmental guidance to children from birth to age 16 with developmental delays while providing support and education for the families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2120595	ContributionsGrantsPriorYear
Contributions Grants Current Year	2235984	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	409369	ProgramServiceRevenuePriorYear
Program Service Revenue CY	745688	ProgramServiceRevenueCY
Investment Income Prior Year	2973	InvestmentIncomePriorYear
Investment Income Current Year	1629	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123789	OtherRevenuePriorYear
Other Revenue Current Year	91759	OtherRevenueCurrentYear
Total Revenue Prior Year	2656726	TotalRevenuePriorYear
Total Revenue Current Year	3075060	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2022279	SalariesEtcPriorYear
Salaries Etc Current Year	2341694	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2599	TotalFundrsngExpCurrentYear
Other Expense Prior Year	661576	OtherExpensePriorYear
Other Expenses Current Year	613975	OtherExpensesCurrentYear
Total Expenses Prior Year	2683855	TotalExpensesPriorYear
Total Expenses Current Year	2955669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	119391	RevenuesLessExpensesCY
Total Assets BOY	2158057	TotalAssetsBOY
Total Assets EOY	2410580	TotalAssetsEOY
Total Liabilities BOY	316421	TotalLiabilitiesBOY
Total Liabilities EOY	449553	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1841636	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1961027	NetAssetsOrFundBalancesEOY
Mission Description	The Warren Center, Inc. is a nonprofit organization chartered by the State of Texas for the purpose of providing specialized education and training of developmentally delayed children.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2587503	Expense
Description	The Warren Center ECI serves children from birth to their third birthday with any type of disability. They also provide guidance and support for the parents of enrolled children. The Centers services are offered to all residents of certain geographic areas in the metroplex.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96538	Expense
Description	The Rollercoaster Kids program helps children with developmental differences, ages 3 to 16, develop the communication and social skills necessary to succeed in their typical daily activities. These developmental differences include autism spectrum disorders, sensory processing disorders and ADHD. The program annually supports approximately 75 children.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	24696	Expense
Description	The Family Outreach and Support Program helped over 200 families find services for their special needs children. Additionally, 25 trainings for childcare and preschool teachers about how to include children with special needs into typical activities were provided. Four informational sessions for parents about children with special needs and accessing services were provided at The Warren Center.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2708737	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9724909055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	320 CUSTER ROAD	AddressLine1
City	RICHARDSON	City
State	TX	State
ZIP Code	75080	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
KAY L HOPPER
ED	040.00	X	X	88230	0	10079
ANDREW WARDEN
PRESIDENT	001.00			0	0	0	X	X
JAY ESPAILLAT
VICE PRESIDENT	001.00			0	0	0	X	X
BOBBIE SULLIVAN
SECRETARY	001.00			0	0	0	X	X
NICHOLAS C ADAMSON
TREASURER	001.00			0	0	0	X	X
BILL WARREN
DIRECTOR	001.00			0	0	0	X
SUZETTE BREAZELL
DIRECTOR	001.00			0	0	0	X
RICHARD P DOYLE
DIRECTOR	001.00			0	0	0	X
NEAL HECKEL
DIRECTOR	001.00			0	0	0	X
CLIFTON JOHNSON
DIRECTOR	001.00			0	0	0	X
ROB MITCHELL
DIRECTOR	001.00			0	0	0	X
RONNIE HILLER
DIRECTOR	001.00			0	0	0	X
SCOTT WILLIAMS
DIRECTOR	001.00			0	0	0	X
TODD STEUDTNER
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88230	TotalReportableCompFromOrg
Total Other Compensation	10079	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Federated Campaigns	132330	FederatedCampaigns
Fundraising Events	45578	FundraisingEvents
Government Grants	2037534	GovernmentGrants
All Other Contributions	20542	AllOtherContributions
Total Contributions	2235984	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE RECEIPTS	646635	646635
FAMILY FEES	99053	99053

Field	Value	IRS element (for citing)
Total Program Service Revenue	745688	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1629	TotalRevenueColumn
Exclusion	$1,629	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	176399	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	45578	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	84640	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	91759	TotalRevenueColumn
Exclusion	$91,759	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3075060	TotalRevenueColumn
Related Or Exempt Function Income	745688	RelatedOrExemptFunctionIncome
Exclusion	$93,388	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	88230	Total
Program Services	84222	ProgramServices
Management And General	4008	ManagementAndGeneral

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	1832538	Total
Program Services	1747631	ProgramServices
Management And General	84907	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	52620	Total
Program Services	52620	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	212891	Total
Program Services	204073	ProgramServices
Management And General	8818	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	155415	Total
Program Services	148314	ProgramServices
Management And General	7101	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	7990	ProgramServices
Management And General	510	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	127950	Total
Program Services	106350	ProgramServices
Management And General	21600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5599	Total
Program Services	2746	ProgramServices
Management And General	2853	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	114548	Total
Program Services	107485	ProgramServices
Management And General	6735	ManagementAndGeneral
Fundraising	328	Fundraising

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	76213	Total
Program Services	71231	ProgramServices
Management And General	4982	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	78980	Total
Program Services	77628	ProgramServices
Management And General	81	ManagementAndGeneral
Fundraising	1271	Fundraising

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	6251	Total
Program Services	6251	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95790	Total
Management And General	95790	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15860	Total
Program Services	15254	ProgramServices
Management And General	606	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM FEES AND REFUNDS	9946	5852	3094	1000
SUBSCRIPTIONS	3904	2604	1300
PAYROLL FEES	49330	47555	1775
BAD DEBT	17217	17217
CONTINUING EDUCATION	3354	3354

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	533	Total
Program Services	360	ProgramServices
Management And General	173	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2955669	Total
Program Services	2708737	ProgramServices
Management And General	244333	ManagementAndGeneral
Fundraising	2599	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	430	BOY
EOY	307	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	111913	BOY
EOY	214509	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	259155	BOY
EOY	369739	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72921	BOY
EOY	133433	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38762	BOY
EOY	33335	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1967945	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	308688	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1674876	BOY
EOY	1659257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2158057	BOY
EOY	2410580	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	131706	BOY
EOY	297714	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	143198	BOY
EOY	124662	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	41517	BOY
EOY	27177	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	316421	BOY
EOY	449553	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1639689	BOY
EOY	1788158	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201947	BOY
EOY	172869	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1841636	BOY
EOY	1961027	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2158057	BOY
EOY	2410580	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	119391	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133856	OtherCostOrOtherBasis
Book Value	133856	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1409711	OtherCostOrOtherBasis
Depreciation	151149	Depreciation
Book Value	1258562	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	340908	OtherCostOrOtherBasis
Depreciation	129759	Depreciation
Book Value	211149	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83470	OtherCostOrOtherBasis
Depreciation	27780	Depreciation
Book Value	55690	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1659257	TotalOfBookValueLandBuildings
Total Revenue	3075060	TotalRevenue
Total Expenses	2955669	TotalExpenses
Excess Or Deficit For Year	119391	ExcessOrDeficitForYear
Excess Or Deficit Per FS	119391	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3110047	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	34987	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	34987	RevenueNotRptdF990
Revenue Subtotal	3075060	RevenueSubtotal
Total Revenue Per Form990	3075060	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2990656	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	34987	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	34987	ExpensesNotRptdF990
Expenses Subtotal	2955669	ExpensesSubtotal
Total Expenses Per Form990	2955669	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Center files an annual information return. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations by tax authorities for years before August 2008.
X	2	The Center has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of August 31, 2011.
X	2	The Center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Part I	Identifier
Return Reference	6A	ReturnReference
Explanation	The Warren Center, Inc. receives an annual grant from the Department of Assistive and Rehabilitative Services - Early Childhood Intervention Program. The funds, consisting of both federal and state sources, are disbursed to the organization by the State of Texas.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FANTASY FOOTBALL	NameOfEvent1
Gross Receipts Event1	215739	GrossReceiptsEvent1
Charitable Contributions Event1	39340	CharitableContributionsEvent1
Gross Revenue Event1	176399	GrossRevenueEvent1
Other Direct Expenses Event1	84640	OtherDirectExpensesEvent1
Name Of Event2	HOOPS FOR HOPE	NameOfEvent2
Gross Receipts Event2	6238	GrossReceiptsEvent2
Charitable Contributions Event2	6238	CharitableContributionsEvent2
Gross Receipts Total	221977	GrossReceiptsTotal
Charitable Contributions Total	45578	CharitableContributionsTotal
Gross Revenue Total Events	176399	GrossRevenueTotalEvents
Other Direct Expenses Total Events	84640	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	84640	DirectExpenseSummaryEvents
Net Income Summary	91759	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	The Executive Director and/or the Director of Finance review the 990 with the audit and the auditor to determine accuracy and consistency. When all lines are determined to be accurate and consistent, the document is signed by the Executive Director and submitted.
Form 990 Part VI	12C	The Board and/or Executive Staff review all contracts, purchases and contingent relationships. As these occasions arise, questions are asked by the Board and Executive Staff to determine if or how any conflicts might exist or be perceived. Situations are handled on a case-by-case basis, whether the Board member recuses self from discussion or vote or whether that individual can no longer hold a voting position on the Board. Board members are required to review and sign a conflict of interest statement.
Form 990 Part VI	15	Base salary is determined by job description and responsibilities, degree, years of experience as it relates to the position with the Warren Center, bi-lingual competence, and compensation surveys within the industry. Compensation surveys are reviewed every two years to determine competiveness of starting salaries. Starting base salary is determined by these factors. Steps on the salary scale are in 3 increments which is the budgeted amount of increase per year. The budgeted amount is reviewed by the Board as part of the budget presentation and approval process. Increases may vary from 3 if individual performance is significantly below standard or significantly above standard. Changes in the market place or a change in position may necessitate an adjustment in the salary.
Form 990 Part VI	19	The Form 990 and other documents are posted on Guidestar and DonorBridge. All documents are available to the public upon request.
		Form 990 Part VI Section B Line 11A The Executive Director and/or the Director of Finance review the 990 with the audit and the auditor to determine accuracy and consistency. When all lines are determined to be accurate and consistent, the document is signed by the Executive Director and submitted. Form 990 Part VI Section B Line 12C The Board and/or Executive Staff review all contracts, purchases and contingent relationships. As these occasions arise, questions are asked by the Board and Executive Staff to determine if or how any conflicts might exist or be perceived. Situations are handled on a case-by-case basis, whether the Board member recuses self from discussion or vote or whether that individual can no longer hold a voting position on the Board. Board members are required to review and sign a conflict of interest statement. Form 990 Part VI Section B Line 15 Base salary is determined by job description and responsibilities, degree, years of experience as it relates to the position with the Warren Center, bi-lingual competence, and compensation surveys within the industry. Compensation surveys are reviewed every two years to determine competiveness of starting salaries. Starting base salary is determined by these factors. Steps on the salary scale are in 3 increments which is the budgeted amount of increase per year. The budgeted amount is reviewed by the Board as part of the budget presentation and approval process. Increases may vary from 3 if individual performance is significantly below standard or significantly above standard. Changes in the market place or a change in position may necessitate an adjustment in the salary. Form 990 Part VI Section C Line 19 The Form 990 and other documents are posted on Guidestar and DonorBridge. All documents are available to the public upon request.