2011-08-15T15:39:23-05:00 2010-12-31 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2010-01-01 742345781 CARE NET PREGNANCY CENTER OF CENTRAL TEXAS INC CARE 2547728270 4700 W WACO DR WACO TX 76710 JIM LAMBERT 2547728270 2011-07-22 1 NANCY A TOUPS 2547764190 2011-07-22 2010 2016-02-24 21:20:13Z JIM LAMBERT 4700 W WACO DR WACO TX 76710 1029414 0 X WWW.CARENETOFCENTRALTEXAS.ORG X 1984 TX COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 9 9 11 88 0 0 653729 800369 136049 114744 4075 3129 -67790 -62266 726063 855976 0 0 0 0 313450 304141 0 0 24457 296594 310089 610044 614230 116019 241746 525366 779354 9249 9814 516117 769540 COUNSELING AND ASSISTANCE FOR UNPLANNED PREGNANCY. 0 0 207508 55077 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. 245930 59667 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. 453438 1 1 0 0 0 0 0 0 0 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 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 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 DELORES MELENDEZ 2.00 X X 0 0 0 SHARI MARTIN 4.00 X X 0 0 0 PATRICIA HORNER-WILCOXMD 2.00 X 0 0 0 NICOLE MCANINCH 2.00 X 0 0 0 MARGIE WRIGHT 2.00 X 0 0 0 B JOY MCNAMARA 2.00 X 0 0 0 ADAM GUESS 4.00 X 0 0 0 DEBORAH MCGREGOR 40.00 X 51046 0 854 51046 0 854 0 0 0 0 0 393104 407265 800369 TEXAS PREGNANCY CARE N 624100 114744 114744 114744 4030 4030 19448 20349 -901 -901 -901 90823 393104 153089 -62266 -62266 855976 114744 0 -59137 51900 51900 218627 132909 69844 15874 13331 9107 3442 782 20283 13856 5237 1190 72 72 9324 9324 33270 29894 3376 3787 1250 2537 45646 34306 10206 1134 4057 2678 1379 7093 7093 33448 30865 2583 4968 4223 596 149 CLIENT MATERIALS & SUPP 58897 58897 SUPPLIES 26698 22659 3231 808 UTILITIES 22481 19109 2698 674 VOLUNTEER & EMPLOYEE TR 14857 14564 293 PRINTING 14820 9102 5248 470 30671 18119 12552 614230 453438 136335 24457 365044 203234 35522 66892 9173 11076 8502 10553 485364 162331 102700 323033 4425 164566 525366 779354 9249 9814 9249 9814 X 516117 743769 25771 516117 769540 525366 779354 X 241746 11677 X X 0 1 1 X 0 X 400603 449467 477886 537965 676224 2542145 400603 449467 477886 537965 676224 2542145 634304 1907841 3753 4308 4765 4075 3129 20030 83 83 2562258 735324 0.74460 0.65690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 175771 11641 187412 0.86250 0.13750 0 0 22600 22600 223980 7614 216366 41308 39818 1490 197476 114899 82577 323033 RENTAL DEPOSIT 2925 BENEFICIAL INTEREST IN ASSETS HELD BY THE WACO FDN 161641 164566 855976 614230 241746 11677 11677 253423 1106310 11677 85568 153089 250334 855976 0 855976 852887 85568 153089 238657 614230 0 614230 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 FUND IS A DONATION EARMARKED FOR THE BOARD DESIGNATED FUND THAT WAS NOT TRANSFERRED AS OF THE END OF THE YEAR. 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 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 153,089. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME 153,089. 2010 BANQUET 440580 350195 90385 141813 WALK FOR LIFE 43347 42909 438 11276 483927 393104 90823 153089 153089 -62266 X FURNITURE & EQUIPMENT 10 1363 COMPARABLE COST X COMPARABLE COST X VARIOUS MISC DONATED ITEMS 2 2369 COMPARABLE COST X BANQUET PLATFORM 1 2500 COMPARABLE COST X BABY & MATERNITY GOODS 200 41731 COMPARABLE COST X EDUCATIONAL MATERIAL 8 3977 COMPARABLE COST X OFFICE SUPPLIES 1 35 COMPARABLE COST X MAINTENANCE-WALL INSULATION 1 3400 COMPARABLE COST X USED EQT & FURNITURE 2 90 COMPARABLE COST 0 0 0 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' 990S . 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 GAINS ON INVESTMENTS: 11,677. PROCESS FOR OVERSIGHT OF FINANCIAL AUDIT FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.