2012-07-25T10:45:52-05:00 2011-12-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2011-01-01 742345781 CARE NET PREGNANCY CENTER OF CENTRAL TEXAS INC CARE 2547728270 4700 W WACO DR WACO TX 76710 JIM LAMBERT 2547728270 2012-07-09 1 NANCY A TOUPS P00044678 2547764190 2012-07-09 2011 2016-02-24 21:20:13Z JIM LAMBERT 4700 W WACO DR WACO TX 76710 898795 0 X WWW.CARENETOFCENTRALTEXAS.ORG X 1984 TX COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 8 8 12 80 0 0 800369 739400 114744 142438 3129 6172 -62266 -85274 855976 802736 0 0 0 0 304141 422797 0 0 31813 310089 337223 614230 760020 241746 42716 779354 816850 9814 17328 769540 799522 COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 0 0 280931 66262 CONDUCTING PREGNANCY TESTS AND ULTRASOUND AND RELATED SUPPORT SERVICES; TRAINING VOLUNTEER CRISIS COUNSELORS AND MEDICAL PROFESSIONALS IN SONGRAPHY; MAINTAINING TELEPHONE AND OFFICE COUNSELING FACILITIES. ALL SERVICES ARE PROVIDED WITHOUT CHARGE. 306912 76176 PROVIDING COUNSELING AND EDUCATIONAL SERVICES; TRAINING VOLUNTEER INSTRUCTORS AND SUPPORT COUNSELORS; MAINTAINING TELEPHONE AND OFFICE COUNSELING FACILITIES AND HOUSING MATERIAL ASSISTANCE GOODS; PROVIDING MATERIAL SUPPORT AND ASSISTANCE TO PEOPLE FACING AN UNPLANNED PREGNANCY. ALL SERVICES WITHOUT CHARGE. 587843 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 0 0 0 0 0 0 1 3 0 12 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEBORAH MCGREGOR 2547728270 4700 W WACO DRIVE WACO TX 76710 JIM LAMBERT 2.00 X X 0 0 0 DERRICK WATLEY 2.00 X X 0 0 0 NICOLE MCANINCH 2.00 X X 0 0 0 ADAM GUESS 4.00 X X 0 0 0 DELORES MELENDEZ 2.00 X 0 0 0 PATRICIA HORNER-WILCOXMD 2.00 X 0 0 0 B JOY MCNAMARA 2.00 X 0 0 0 NANCY ROTHE 2.00 X 0 0 0 DEBORAH MCGREGOR 40.00 X 60934 0 2308 60934 0 2308 0 0 0 0 0 207472 531928 739400 TEXAS PREGNANCY CARE N 624100 142438 142438 142438 5375 5375 797 797 797 797 10785 207472 96059 -85274 -85274 802736 142438 0 -79102 63242 18973 31621 12648 302162 248207 47517 6438 27468 20084 5949 1435 29925 21881 6481 1563 43 43 9200 9200 43338 39004 4334 4689 2344 2345 39760 34591 3976 1193 4224 2830 1394 38257 34431 3826 6713 5841 671 201 CLIENT MATERIALS & SUPP 65848 65848 SUPPLIES 26556 23105 2655 796 UTILITIES 24091 20959 2409 723 PRINTING 21083 12487 6114 2482 53421 37258 16163 760020 587843 140364 31813 203234 189948 66892 39497 11076 12557 10553 12781 578850 198258 323033 380592 164566 181475 779354 816850 9814 17328 9814 17328 X 743769 789122 25771 10400 769540 799522 779354 816850 X 42716 -12734 X X 0 1 1 X 0 X 449467 477886 537965 676224 739400 2880942 449467 477886 537965 676224 739400 2880942 461083 2419859 4308 4765 4075 3129 6172 22449 2903391 778175 0.83350 0.74460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187412 10400 -8862 188950 175771 11641 187412 0.94500 0.05500 1 0 89315 89315 246596 23336 223260 40558 40558 0 202381 134364 68017 380592 RENTAL DEPOSIT 2925 BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN 178550 181475 802736 760020 42716 -12734 -12734 29982 993666 -12734 134690 68974 190930 802736 0 802736 963684 134690 68974 203664 760020 0 760020 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS INVESTED THROUGH THE WACO FOUNDATION TO PROVIDE FUTURE FUNDS AS THE BOARD DECIDES ARE NECESSARY TO BE USED BY THE FOUNDATION. THE TEMPORARILY RESTRICTED NET ASSETS AT THE END OF THE YEAR REFLECT A BALANCE OF $400 IN CONTRIBUTIONS FROM DONORS FOR THE CENTER'S ENDOWMENT FUND AT THE WACO FOUNDATION AND $10,000 IN CONTRIBUTIONS FROM DONORS FOR CAPITAL PROJECTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS(INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIIONS ARE PROBABLE OF BEING SUSTAINED (I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAT 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE CENTER RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 68,974. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 68,974. 2011 BANQUET 173993 163453 10540 4230 10417 34032 39820 WALK FOR LIFE 44264 44019 245 419 335 6806 218257 207472 10785 419 4230 10752 34032 46626 96059 -85274 X 1 65980 APPRAISED VALUE X FURNITURE & EQUIPMENT 6 490 COMPARABLE COST X VARIOUS MISC DONATED ITEMS 5 1125 COMPARABLE COST X BABY & MATERNITY GOODS 200 44511 COMPARABLE COST X EDUCATIONAL MATERIAL 7 1839 COMPARABLE COST X OFFICE SUPPLIES 1 153 COMPARABLE COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CARE-NET PREGNANCY CENTER OF CENTRAL TEXAS AMENDED ITS BYLAWS AS OF JANUARY 1, 2011. THE FOLLOWING MATERIAL CHANGES WERE MADE TO THE BY-LAWS: 1. BOARD MEMBERS MAY BE REMOVED BY A TWO-THIRDS VOTE OF THE OTHER DIRECTORS, WITH OR WITHOUT CAUSE. PREVIOUSLY, A THREE-FOURTHS VOTE WAS NECESSARY TO REMOVE A BOARD MEMBER WITH OR WITHOUT CAUSE. THE PREVIOUS BY-LAWS ALSO PROVIDED THAT BOARD MEMBERS WERE AUTOMATICALLY REMOVED FOR UNEXCUSED ABSENCES AT FOUR BOARD MEETINGS IN A TWELVE MONTH PERIOD. 2. THE AMENDED BY-LAWS SPECIFIES THAT A CHAIR, VICE CHAIR, SECRETARY, TREASURER AND THE EXECUTIVE DIRECTOR ARE THE OFFICERS OF THE CORPORATION. IT ALSO PROVIDES A DESCRIPTION OF THE GENERAL DUTIES OF THE OFFICERS. THE PREVIOUS BY-LAWS SIMPLY STATED THAT THE BOARD SHOULD SELECT OFFICER INCLUDING A PRESIDENT AND SECRETARY AND OTHERS AS IT DEEMS NECESSARY. THE PREVIOUS BY-LAWS PROVIDED FOR THE DUTIES OF THE MANAGING DIRECTOR (NOW CALLED THE EXECUTIVE DIRECTOR), WHICH ARE NOT SUBSTANTIALLY DIFFERENT FROM THE DUTIES OF THE EXECUTIVE DIRECTOR AS DESCRIBED IN THE AMENDED BY-LAWS. 3. THE AMENDED BY-LAWS CONTAINS A CONFLICT OF INTEREST POLICY, DUPLICATED HERE: CONFLICTS OF INTEREST: ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY PROPOSED TRANSACTION INVOLVING THE CORPORATION SHALL PROMPTLY DISCLOSE TO THE REMAINING MEMBERS OF THE BOARD ALL MATERIAL FACTS RELATING TO THE POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL NOT BE PRECLUDED FROM APPROVING ANY TRANSACTION IN WHICH A MEMBER OF THE BOARD MAY HAVE A CONFLICT OF INTEREST IF THE FOLLOWING CONDITIONS ARE MET: (1) THE BOARD MEMBER IN QUESTION REFRAINS FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELATING TO THE TRANSACTION, AND (2) A MAJORITY OF THE REMAINING MEMBERS OF THE BOARD DETERMINES AFTER DUE INVESTIGATION THAT ENTERING INTO THE TRANSACTION WILL BE IN THE BEST INTEREST OF THE CORPORATION. 4. THE AMENDED BY-LAWS ADDED A PROVISION THAT BOARD MEMBERS ARE ALLOWED TO VOTE VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 11 990 REVIEWED DURING A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCLOSED AT BOARD MEETINGS AND ANY MEMBERS HAVING POTENTIAL CONFLICTS ABSTAIN FROM VOTING ON SUCH DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SURVEYS THE MARKET RATES FOR THE LEADERSHIP ROLE. EACH YEAR, THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE EVALUATION AND EVALUATES INCREASES IN SALARY. THEY ALSO COMPARE TO DISCLOSED SALARIES IN OTHER NON-PROFITS' FORMS 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -12,734. PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.