2012-05-11T09:16:04-07:00 2011-12-31 DAN LEE SMALLWOOD CPA 1856 NORWOOD PLAZA HURST TX 76054 990 2011-01-01 200647744 OUR FATHER'S CHILDREN INC OURF 8179150687 6250 NE LOOP 820 FORT WORTH TX 76180 DARREN EDWARDS 8179150687 2012-05-02 true CAL D SMALLWOOD CPA 8172821572 2012-05-11 2011 2016-02-24 21:20:13Z DARREN EDWARDS 6250 NE LOOP 820 FORT WORTH TX 76180 634579 false X WWW.OURFATHERSCHILDREN.ORG X 2003 TX SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES. 13 13 4 599 0 449551 580467 4054 3923 490 410 -15912 20891 438183 605691 600 0 0 202538 223963 0 105428 255311 281846 458449 505809 -20266 99882 200405 319750 325 19788 200080 299962 X OUR FATHER'S CHILDREN, INC. (OFC) IS AN ORGANIZATION DEDICATED TO false false 224037 2073 ROYAL FAMILY KIDS' CAMP IS A WEEK LONG SUMMER CAMP THAT IS FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THE WEEK OF CAMP IS DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF-CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO. 68229 1470 ONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP. 38196 400 THE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED. 6306 OTHER PROGRAM SERVICES 6306 336768 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 4 true false false false false false true true false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false X DARREN MELINDA EDWARDS 8177882360 6250 NE LOOP 820 FORT WORTH TX 76180 BILL COOPER 2.50 X 0 0 0 TRINE OWEN 3.00 X 0 0 0 LINDA LETZ 1.50 X 0 0 0 KATHY PINSON 1.50 X 0 0 0 PAT TANSEY 3.00 X 0 0 0 ANGIE HUTSON 2.50 X 0 0 0 MARK SCHROEDER 2.00 X 0 0 0 CINDY BOAZ 4.00 X 0 0 0 LAURIE BAILY 2.50 X 0 0 0 ALEX BLACKMON 2.50 X 0 0 0 STEVE CAMPBELL 3.50 X 0 0 0 J BAILEY 2.00 X 0 0 0 BRYAN BELL 1.50 X 0 0 0 DON HALL 2.00 X X 0 0 0 DARREN EDWARDS 47 X X 86444 14183 MELINDA EDWARDS 43 X X 45336 8826 131780 23009 false false false 75456 505011 2097 580467 RFKC REGISTRATION FEES 900099 2053 O&U REGISTRATION FEES 900099 1470 SUMMIT REGISTRATION FEES 900099 400 3923 410 410 49759 75456 28888 20871 20871 MERCHANDISE SALES 900099 20 20 20 605691 3943 21281 154789 85446 12458 56885 61388 33411 5026 22951 7786 4657 418 2711 1375 0 1375 0 9635 6135 629 2871 1728 380 115 1233 6718 2385 1073 3260 9897 722 0 9175 128954 128954 0 0 20879 20879 0 0 1388 1288 100 0 30957 0 30957 0 6867 5587 1280 0 DUES & SUBSCRIPTIONS 505 0 505 0 STAFF DEVELOPMENT 249 0 249 0 MISCELLANEOUS 2056 436 1576 44 CREDIT CARD PROCESSING FEES 3048 23 1497 1528 57590 46465 6355 4770 505809 336768 63613 105428 199390 319348 43195 42793 1015 402 200405 319750 19788 325 325 19788 X 169368 269250 30712 30712 200080 299962 200405 319750 99882 X false false false X 0 0 0 430660 526862 433128 449551 580467 2420668 63510 7183 8577 18498 53702 151470 494170 534045 441705 468049 634169 2572138 96840 37242 37781 62526 150071 384460 96840 37242 37781 62526 150071 384460 2187678 490 410 900 490 410 900 2573038 0.85020 0.84240 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41995 41647 348 1200 1146 54 402 DINNER AND AUCTION 59977 35323 24654 9289 GOLF TOURNAMENT 21121 13505 7616 5650 4 44117 26628 17489 13949 125215 75456 49759 28888 28888 20871 Pt VI, Line 2 TWO OF THE DIRECTORS AND KEY EMPLOYEES ARE HUSBAND AND SPOUSE. Pt VI, Line 11a A BOARD MEETING IS HELD PRIOR TO THE FILING OF FORM 990 WHERE THE FORM IS REVIEWED. THE ORGANIZATION'S CPA IS PRESENT AT THAT MEETING. Pt VI, Line 12c OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM THAT INCLUDES SPECIFIC QUESTIONS THAT PERTAIN TO SPECIFIC TYPES OF POTENTIAL CONFLICTS. THE FORM IS DEVISED FROM MINISTRY VENTURES AND ECPA GUIDELINES/TEMPLATES. THE CONFLICT OF INTEREST POLICY ALSO DEFINES A PROCESS TO BE FOLLOWED WHEN CONFLICTS ARE MADE KNOWN. Pt VI, Line 15 A COMPENSATION COMMITTEE REVIEWS AND OVERSEAS ALL PERSONNEL'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED BY THE FULL BOARD OF DIRECTORS. LINE 1 THE CHILDREN THE WORD OF GOD, GOOD LIFE SKILLS, GOOD CHARACTER TRAITS, AND WILL PROVIDE A FOUNDATION FOR BECOMING A PRODUCTIVE PERSON IN TODAY'S SOCIETY Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 6306. 0. 0. Form 990, Part IX, Line 24f TELEPHONE 4923. 1483. 0. 3440. SUPPLIES 36992. 30780. 5931. 281. STORAGE 4178. 4178. 0. 0. OTHER DIRECT PROGRAM SERVICE EXPENDITURES 8473. 8473. 0. 0. BUSINESS REGISTRATION FEES 125. 125. 0. 0. MEALS & ENTERTAINMENT 461. 239. 222. 0. OTHER SERVICE FEES 371. 81. 44. 246. AUTO EXPENSE REIMBURSEMENTS 2067. 1106. 158. 803.