2012-11-13T13:30:37-06:00 2012-06-30 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2011-07-01 751761497 TARRANT COUNTY YOUTH COLLABORATION INC TARR 8174966099 6707 BRENTWOOD STAIR ROAD NO 620 FORT WORTH TX 76112 TACIA TORRES 8174966099 2012-11-12 1 ALISON WILLIAMS P00509585 8173322301 2011 2016-02-24 21:20:13Z TCYC TACIA TORRES SAME AS C ABOVE FORT WORTH TX 76112 287101 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. 8 8 22 150 0 0 505495 278327 0 0 5009 4299 -8003 426 502501 283052 0 0 0 0 257237 184580 0 0 0 131748 244641 388985 429221 113516 -146169 520072 381701 0 7115 520072 374586 TO PROMOTE SAFE, NURTURING COMMUNITIES WHICH FOSTER THE POSITIVE DEVELOPMENT OF EACH CHILD'S POTENTIAL THROUGH ADVOCACY, COLLABORATION AND ADULT PARTNERS. 0 0 149247 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. 47355 BUILDING OPPORTUNITIES NEIGHBORHOOD DEVELOPMENT SERVICES (BONDS): 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 IS IN THE STOP SIX AREA OF FORT WORTH, TEXAS. 201643 TARRANT EDUCATION AND ATHLETIC MENTORING: UNITING PARTNERSHIP (TEAMUP): A PROGRAM ENGAGING STUDENTS WITH VIRTUAL TUTORING AND ON-CAMPUS PROFESSIONAL ATHLETE MENTORING. 398245 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X 0 0 0 CHRISTIAN BRIDGES 2.00 X X 0 0 0 GILBERT MAREZ 2.00 X 0 0 0 ROLAND GREENE 2.00 X 0 0 0 EDWARD SINEGAL 2.00 X 0 0 0 TRENT BAUER 2.00 X 0 0 0 VALERIE ROBICHAU 2.00 X X 0 0 0 MERCEDES BOLEN 2.00 X 0 0 0 TACIA TORRES 40.00 X 56021 0 3524 56021 0 3524 0 0 0 0 0 5261 126350 146716 278327 4299 4299 0 5261 4049 -4049 -4049 MISCELLANEOUS 900099 3621 3621 ARL ALLIANCE FOR EARLY 900099 854 854 4475 283052 4475 0 250 59545 50613 8932 107456 100861 6595 4704 3832 872 12875 10817 2058 1426 1426 169778 167673 2105 1786 1599 187 8409 6138 2271 12304 9491 2813 3917 3380 537 5442 5037 405 1398 1398 3922 3290 632 PROGRAM EVENTS 34168 33723 445 EQUIPMENT REP & MAINT 1806 1791 15 MISCELLANEOUS 150 150 DUES AND SUBSCRIPTIONS 135 135 429221 398245 30976 0 200010 64405 137706 138212 50000 50000 19495 18683 2210 812 130146 128272 520072 381701 7115 0 7115 X 317383 169516 202689 205070 520072 374586 520072 381701 X -146169 683 X X 0 1 1 X 0 X 504541 564637 468293 505495 278327 2321293 504541 564637 468293 505495 278327 2321293 522206 1799087 12004 8817 5241 5009 4299 35370 10491 1327 7118 1485 20421 2377084 13934 0.75680 0.77010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130146 4476 6350 128272 116935 13211 130146 123172 -159 6078 116935 101212 21960 123172 1.00000 0 0 19495 18683 812 812 283052 429221 -146169 683 683 -145486 287784 683 4049 4732 283052 0 283052 433270 4049 4049 429221 0 429221 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: TCYC FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE STATEMENT OF OPERATIONS AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. MANAGEMENT HAS DETERMINED THAT TCYC DOES NOT HAVE ANY UNRECOGNIZED TAX POSITIONS THAT REQUIRE ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 4,049. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 4,049. BIKE RALLY 5261 5261 4049 5261 5261 4049 4049 -4049 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN 683. TOTAL TO FORM 990, PART XI, LINE 5: 683. REVIEW OVERSIGHT FORM 990, PART X, LINE 2A THE EXECUTIVE COMMITTEE OVERSEES THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCEDURE HAS NOT CHANGED IN THE PAST YEAR.