2011-08-05T14:45:56-05:00 2010-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2010-01-01 751590896 THE FAMILY PLACE FAMI 2145592170 PO BOX 7999 DALLAS TX 75209 Paige Flink 2011-08-15 M Paige Gerich 7134994600 2010 2016-03-07 17:11:31Z PAIGE FLINK PO BOX 7999 DALLAS TX 75209 13190084 false X WWW.FAMILYPLACE.ORG X 1978 TX The mission is to eliminate family violence through intervention and proactive prevention, extensive community education, advocacy and assistance for victims and their families. 48 48 156 1246 0 5973647 8394842 598595 643433 -133482 14203 713412 920920 7152172 9973398 480823 1200658 0 0 5171346 5172053 0 0 542476 2214829 2331384 7866998 8704095 -714826 1269303 11325926 12753537 342496 289804 10983430 12463733 X THE PROGRAMS OPERATED BY THE FAMILY PLACE EDUCATE THE PUBLIC ABOUT FAMILY VIOLENCE, PROVIDE COUNSELING FOR VICTIMS OF FAMILY VIOLENCE, PROVIDE CONTINUOUS TELEPHONE ASSISTANCE, PROVIDE PREVENTION PROGRAMS FOR YOUTH, AND COUNSELING FOR BATTERERS. THE AGENCY MAINTAINS A SAFE CAMPUS FOR VICTIMS AND THEIR FAMILIES, WHICH PROVIDES EMERGENCY SHELTER, EXTENDED-STAY TRANSITIONAL HOUSING, A LICENSED CHILD DEVELOPMENT CENTER AND K-2ND GRADE SCHOOL FOR CHILDREN, AND EMPLOYMENT AND LIFE SKILLS TRAINING FOR ADULTS. false false 1400822 166691 HOTLINE AND EMERGENCY SHELTER SERVICES - ESTABLISHED IN 1978 THE HOTLINE, 214-941-1991, OFFERS 24-HOUR CRISIS COUNSELING, INFORMATION, AND REFERRAL FOR VICTIMS OF FAMILY VIOLENCE. THE FAMILY PLACE PROVIDES EMERGENCY SHELTER, INDIVIDUAL AND GROUP COUNSELING AND EMERGENCY RELIEF SERVICES FOR WOMEN AND CHILDREN VICTIMS OF DOMESTIC VIOLENCE AT OUR SAFE CAMPUS. THE SAFE CAMPUS CONCEPT IS SIMPLE: PROVIDE EVERYTHING WOMEN AND CHILDREN NEED TO STAY SAFE AND ESCAPE FROM THEIR BATTERERS AT ONE CONFIDENTIAL LOCATION. IN 2010, WE ANSWERED 11,524 HOTLINE AND CRISIS CALLS AND PROVIDED 28,697 SERVICE DAYS. 1183919 280409 TRANSITIONAL HOUSING - ESTABLISHED IN 1993 THE FAMILY PLACE SUPPORTIVE LIVING PROGRAM PROVIDES EXTENDED-STAY APARTMENTS ON OUR SAFE CAMPUS AS WELL AS OFF-SITE SUBSIDIZED HOUSING, EDUCATION, TRAINING AND CHILD CARE TO GIVE BATTERED WOMEN THE TIME AND RESOURCES TO BUILD NEW, NONVIOLENT LIVES. THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT RECOGNIZED THIS PROGRAM WITH A BEST PRACTICES AWARD IN 2000. IN 2010, WE PROVIDED 30,627 SERVICE DAYS. 1910661 716960 OUTREACH SERVICES - ESTABLISHED IN 1982 CLIENTS WHO NEED SERVICES WITHOUT SHELTER RECEIVE COMMUNITY-BASED COUNSELING AND SUPPORT AT OUR MULTIPLE LOCATIONS SERVING DALLAS COUNTY. OUR LATINA PROGRAM ADDRESSES THE SPECIFIC NEEDS OF OUR SPANISH-SPEAKING CLIENTS. OUR PARTNER ADVOCATE PROGRAM OFFERS COUNSELING TO VICTIMS WHOSE ABUSERS ARE IN OUR BATTERING INTERVENTION & PREVENTION PROGRAM. THROUGH THESE SERVICES, WE HELP CHILDREN AND ADULTS LEARN TO FEEL SAFE, TO STAY SAFE, AND, MOST IMPORTANTLY, TO STOP HURTING. IN 2010, WE PROVIDED 32,594 SERVICE HOURS. 808609 3622 Child Development Services 363673 201012 Youth Education and Prevention Services 331178 37926 Faith and Liberty's Place 273615 24564 Incest Recovery Services 387506 7655 Battering Intervention/Prevention 217659 Public Education 20710 757 Client Legal Services 363263 404495 Resale Shop Services 45543 Volunteer Services 2811756 36598 643433 7307158 true true false false false false false false true true false false false false false false true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false false true 316 0 true 156 true false false false false false true true false false false false X 48 48 false false false false false false false true true false false true true true true true true true true false X PAIGE FLINK 2145592170 PO BOX 7999 DALLAS TX 75209 Feriale Millen 2.0 X X 0 0 0 Steve Holland 1.0 X 0 0 0 Shauna Trieb 1.0 X 0 0 0 Doug Hazelbaker 2.0 X X 0 0 0 KRISTIN BAUER 2.0 X X 0 0 0 Sandi Stevens 2.0 X X 0 0 0 Denise Marino Ball 2.0 X X 0 0 0 MANUEL ZABY JR 2.0 X X 0 0 0 Calvin Colbert 1.0 X 0 0 0 TOM D'ANGELO 1.0 X 0 0 0 Denise Bunkley 1.0 X 0 0 0 Lillian Cho 1.0 X 0 0 0 HEATHER DEGGANS 1.0 X 0 0 0 Leah Davis 1.0 X 0 0 0 Pam Davis 1.0 X 0 0 0 Keenan Delaney 1.0 X 0 0 0 AMBER DIETRICH 2.0 X 0 0 0 Michael Dugan 1.0 X 0 0 0 Christina Durovich 1.0 X 0 0 0 DIANE FULLINGIM 2.0 X 0 0 0 PAMELA GONZALEZ 1.0 X 0 0 0 John Gala 1.0 X 0 0 0 Joyce Goss 2.0 X X 0 0 0 SHELLY HICKS 1.0 X 0 0 0 Jamie Hardy 1.0 X 0 0 0 ELLEN LASSER 1.0 X 0 0 0 NANCY LOEWE 1.0 X 0 0 0 Robin Ladik 1.0 X 0 0 0 Kristin Larimore 1.0 X 0 0 0 Pamela Bethel LeDuff 1.0 X 0 0 0 Kathrina Mcafee 1.0 X 0 0 0 Kevin Ann Marcyes 1.0 X 0 0 0 Billye McNeil 1.0 X 0 0 0 Retta Miller 1.0 X 0 0 0 Paige Nash 1.0 X 0 0 0 Lisa Peterson 1.0 X 0 0 0 REDDING MAY 1.0 X 0 0 0 Kaki Roach 1.0 X 0 0 0 ANDREA OVERMAN 1.0 X 0 0 0 Cass Robinson 2.0 X X 0 0 0 Rudy Sanchez Jr 2.0 X X 0 0 0 Cassie Stern 1.0 X 0 0 0 VON PURDY 1.0 X 0 0 0 Steve Thelen 1.0 X 0 0 0 Jesse Villarreal 1.0 X 0 0 0 RUBY LEN 1.0 X 0 0 0 JUSTIN WINTER 1.0 X 0 0 0 AZADEH AJAMI 1.0 X 0 0 0 Paige Flink 40.0 X 162023 0 6877 Julie Murdock 40.0 X 108573 0 6877 270596 0 13754 2 false true false 0 489903 3838025 4066914 1197970 8394842 RESALE SHOP 624100 404495 404495 BATTERING INTERVENTION/PREVENTION 624100 201012 201012 FAITH/LIBERTY'S PLACE 624100 37926 37926 643433 115010 115010 0 0 2869855 1601 2939934 32329 -70079 -30728 -100807 -100807 1089423 489903 244423 845000 845000 0 0 AWARDS AND FEES 900099 75920 75920 75920 9973398 719353 859203 0 1200658 1200658 0 0 270596 50983 160600 59013 0 3946162 3363965 342375 239822 32526 23997 6171 2358 572484 470969 65410 36105 350285 286621 41291 22373 0 0 33233 33233 0 0 14824 14824 352955 322154 16720 14081 0 297611 211577 4866 81168 71431 42585 20492 8354 0 660900 578495 61526 20879 17185 16052 135 998 0 32801 13373 7945 11483 0 0 436149 342922 54302 38925 82376 75767 4319 2290 Repairs 176205 171264 2545 2396 Food, Medical, and Household 128617 126034 2079 504 Dues and Subscriptions 20340 6031 14190 119 Employee Recruiting 4023 3653 119 251 Awards and Grants 2734 58 1319 1357 8704095 7307158 854461 542476 1371717 1208988 2306659 2656731 584701 474984 189386 578605 36921 156934 103384 8414931 3268860 3896249 5146071 2780635 2509253 39645 38600 11325926 12753537 288301 224633 54195 65171 342496 289804 X 8356767 10011412 1249676 1018153 1376987 1434168 10983430 12463733 11325926 12753537 X 1269303 211000 X true true true X true true X 5759754 6889376 7711296 5973647 8394839 34728912 5759754 6889376 7711296 5973647 8394839 34728912 191701 34537211 257672 397079 186485 146396 115010 1102642 992892 1167024 789133 713415 920919 4583383 40414937 2892600 0.85457 0.92676 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1376987 57181 1434168 1283447 110452 16912 1376987 1478174 -171051 23676 1283447 1.00000 false false 4967551 1297296 3670255 1235737 687355 548382 2017467 1127845 889622 194176 156364 37812 5146071 9973398 8704095 1269303 211004 211004 1480307 10569305 211004 124576 275151 610731 9958574 14824 14824 9973398 9088998 124576 275151 399727 8689271 14824 14824 8704095 RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED F/S PER RETURN Part XII & XIII LINE 2D, THIS AMOUNT REPRESENTS THE FUNDRAISING EXPENSE THAT WAS REPORTED AS AN EXPENSE PER THE AUDTED FINANCIAL STATEMENTS AND AS REDUCTION OF REVENUE PER THE TAX RETURN ($244,423) AND CLASSIFICATION DIFFERENCES ON REALIZED GAIN/LOSS ($30,728). ENDOWMENT FUNDS PART V, LINE 4 The earnings from one endowment are to be used for Children's programming. The earnings from the second endowment are to be used to both grow the endowment and distribute up to 5% for employee retention efforts as deemed necessary by the Board of Directors. FIN 48 FOOTNOTE SCHEDULE D PART X LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PARTNERS CARD 1092915 166825 926090 112845 ESCAPADE 180994 100050 80944 38264 12 305417 223028 82389 93314 1579326 489903 1089423 244423 244423 845000 true CLIENT ASSISTANCE, EMERGENCY RENT & UTILITIES 1747 1152289 48371 FMV Food and Supplies Procedure for Monitoring Grants in the US Part I, Line 2 Program activities are monitored by the Executive Program Director. Daily Oversight is provided by the Program Director and activities are tracked through a grant-specific timekeeping system and internal client logs. The Funding and Compliance Manager reviews and approves the input to ensure compliance with grant requirements. This input is tracked by grant and reviewed by the CFAO on a monthly basis and prior to billing the funding source. The Executive Director and Board of Directors review financial statements and budget variance explanations are provided. X X X false false false false false false false false false Paige Flink 155759 0 0 0 6264 0 0 0 6877 0 168900 0 0 0 X 118184 FAIR MARKET VALUE X 3 48592 FAIR MARKET VALUE X 41 24009 X CONSTRUCTION 1 334457 COST OF GOODS X MICROSOFT SOFTWARE 1 672728 FAIR MARKET VALUE false true false DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D CHILD DEVELOPMENT SERVICES - ESTABLISHED IN 2000 THE FAMILY PLACE IS THE CORNERSTONE OF HEALING FOR FRAGILE CHILDREN. THE CHILD DEVELOPMENT CENTER AT OUR SAFE CAMPUS PROVIDES A SPECIALIZED CURRICULUM FOR CHILDREN FIVE AND UNDER USING A MULTIDISCIPLINED APPROACH AS WELL AS UNDERSTANDING AND RECOGNIZING THE UNIQUE NEEDS OF TRAUMATIZED CHILDREN. OUR SAFE CAMPUS LEARNING CENTER, ESTABLISHED IN THE FALL OF 2010, PROVIDES AN EDUCATIONAL ENVIRONMENT FREE FROM FEAR OF DISCOVERY BY THE ABUSER IN A TWO-ROOM SCHOOLHOUSE AT OUR SAFE CAMPUS FOR CHILDREN IN GRADES K-2. CHILDREN IN GRADES 3-12 RECEIVE HOMEWORK HELP, TUTORING, MENTORING AND PLAYTIME WHEN THEY RETURN TO THE SAFE CAMPUS FROM SCHOOL. IN 2010, WE PROVIDED 68,926 SERVICE HOURS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D BE PROJECT- ESTABLISHED IN 1999 OUR BE PROJECT REACHES OUT TO YOUTH IN AREA ELEMENTARY, MIDDLE AND HIGH SCHOOLS, AND COLLEGE CAMPUSES TEACHING THEM HOW TO STOP BULLYING, TEEN DATING VIOLENCE AND SEXUAL ASSAULT. THE PROGRAM IS CALLED THE BE PROJECT TO ENCOURAGE STUDENTS TO BE SAFE, BE KIND, BE COURAGEOUS AND BE MORE. THE CURRICULUM, WHICH INCLUDES A LEADERSHIP DEVELOPMENT COMPONENT, ADDRESSES TOPICS INCLUDING BULLYING SEXUAL ASSAULT, TEEN DATING VIOLENCE, GENDER STEREOTYPES, SEXUAL HARASSMENT, AND HEALTHY VERSUS UNHEALTHY RELATIONSHIPS. THE CURRICULUM IS ADMINISTERED TO ALL STUDENTS, BOTH DUE TO THE PREVALENCE OF SEXUAL VIOLENCE AND AS TO NOT STIGMATIZE OR MARGINALIZE VICTIMS. INDIVIDUAL COUNSELING FOR VICTIMS OF SEXUAL VIOLENCE IS ALSO OFFERED THROUGH THE BE PROJECT AS REQUESTED BY SCHOOL COUNSELORS AND PARTNERS AND/OR BY STUDENTS WHO MAKE AN OUTCRY AFTER RECEIVING CLASSROOM EDUCATION SERVICES. THERAPEUTIC GROUPS ARE CONDUCTED WITH SMALL GROUPS OF STUDENTS TO FURTHER ADDRESS TOPICS SUCH AS THOSE INCLUDED IN THE CLASSROOM SESSIONS, AS WELL AS PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT FOR PERSONAL SHARING AND PEER SUPPORT. PROFESSIONAL TRAININGS ARE ALSO OFFERED AS PART OF THE BE PROJECT, WHICH ASSUMES A COMMUNITY-BASED APPROACH TO SEXUAL VIOLENCE TO INCREASE THE IMPACT AND EFFECTIVENESS OF SERVICES. IN 2010, WE PROVIDED 26,415 EDUCATION AND SERVICE HOURS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D RESALE SHOP SERVICES - ESTABLISHED IN 1989 CLIENTS OFTEN COME TO US WITH ONLY WHAT THEY ARE WEARING. STAFFED PRIMARILY BY VOLUNTEERS, THE RESALE SHOP ACCEPTS DONATIONS AND PROVIDES FREE CLOTHING, HOUSEHOLD ITEMS AND FURNITURE TO CLIENTS AS NECESSARY. EXCESS DONATED INVENTORY IS SOLD TO THE GENERAL PUBLIC TO RAISE FUNDS FOR PROGRAMS. IN 2010, WE PROVIDED FREE VOUCHERS TO 374 FAMILIES. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D BATTERING INTERVENTION & PREVENTION PROGRAM (BIPP) - ESTABLISHED IN 1984 ABUSERS WORKING TO CHANGE THEIR VIOLENT BEHAVIOR ACCESS SPECIALIZED GROUP AND INDIVIDUAL COUNSELING SERVICES AT OUR BIPP OFFICE IN NORTH DALLAS AND GROUPS WHICH ARE PROVIDED IN IRVING, SOUTH DALLAS AND OAK CLIFF. BIPP WORKS CLOSELY WITH THE CRIMINAL JUSTICE SYSTEM, CHILD PROTECTIVE SERVICES AND FAMILY COURTS TO PROVIDE COURT-ORDERED COUNSELING SERVICES TO THE COMMUNITY. IN 2010, WE PROVIDED 15,868 SERVICE HOURS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D FAITH AND LIBERTY'S PLACE - ESTABLISHED IN 2003 THE FAMILY PLACE IS THE LEAD NONPROFIT AGENCY IN THIS COLLABORATIVE EFFORT TO PROVIDE SUPERVISED VISITATION AND MONITORED EXCHANGE FOR CHILDREN IN DALLAS COUNTY. TRAINED PROFESSIONALS SUPERVISE VISITATION WITH NON-CUSTODIAL PARENTS AND PROVIDE MONITORED EXCHANGE TO DIVORCED PARENTS AND THEIR CHILDREN IN THIS SAFE, NEUTRAL, CHILD-CENTERED ENVIRONMENT. REFERRALS COME DIRECTLY FROM THE DALLAS COUNTY FAMILY COURTS, PRIMARILY FROM CHILD CUSTODY CASES IN WHICH ONE PARENT HAS A HISTORY OF ABUSIVE BEHAVIORS TOWARD THE OTHER PARENT AND/OR CHILD. IN 2010, WE PROVIDED 3,162 SERVICE HOURS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D PUBLIC EDUCATION - ESTABLISHED IN 1978 THROUGH OUR AGENCY WEBSITE, SOCIAL NETWORK, SPEAKERS' BUREAU, A NEWSLETTER PUBLISHED THREE TIMES A YEAR, AN ACTIVE PUBLIC RELATIONS PROGRAM AND POWERFUL PUBLIC SERVICE ANNOUNCEMENTS, THE FAMILY PLACE PROVIDES EXTENSIVE AND ONGOING EDUCATION ABOUT THE NEGATIVE EFFECTS OF FAMILY VIOLENCE ON OUR COMMUNITY AND BROADCASTS THE MESSAGE THAT SAFETY AND SOLUTIONS ARE AT THE FAMILY PLACE. THE FAMILY PLACE NETWORKS EXTENSIVELY IN THE COMMUNITY AS A VALUABLE PARTICIPANT IN NUMEROUS COLLABORATIVE PROJECTS. THE AGENCY IS ALSO AN ACTIVE MEMBER OF THE METRO DALLAS HOMELESS ALLIANCE, WHICH PARTICIPATES IN CONTINUUM OF CARE PLANNING, ADVOCACY AND WORKS TO END HOMELESSNESS IN DALLAS COUNTY. IN 2010, WE ANSWERED 17,232 INFORMATION AND REFERRAL CALLS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D INCEST RECOVERY SERVICES - ESTABLISHED IN 1995 THE FAMILY PLACE PROVIDES AFFORDABLE COUNSELING FOR ADULT SURVIVORS OF INCEST AND CHILDHOOD SEXUAL ASSAULT. IN ADDITION TO CORE COUNSELING SERVICES FOR ADULTS, THE INCEST RECOVERY PROGRAM OFFERS TRAINING FOR PROFESSIONALS AND EDUCATIONAL OUTREACH ABOUT WORKING WITH INCEST SURVIVORS. PLANNED PARENTHOOD OF DALLAS & NORTHEAST TEXAS HONORED THE INCEST RECOVERY PROGRAM IN 2010 WITH THE KATHERINE RIPLEY AWARD FOR EDUCATION. IN 2010, WE PROVIDED 5,906 SERVICE HOURS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D CLIENT LEGAL SERVICES - ESTABLISHED IN 1999 THE FAMILY PLACE PROVIDES CLIENTS WITH THE USE OF A STAFF ATTORNEY IN COOPERATION WITH LEGAL SERVICES OF NORTHWEST TEXAS. SERVICES INCLUDE LEGAL SUPPORT IN CIVIL ISSUES SUCH AS TEMPORARY CUSTODY ORDERS, DIVORCE AND SUPPORT (SPOUSAL AND CHILD), CUSTODY AND VISITATION, PROTECTIVE ORDERS, EMERGENCY ORDERS AND WRITS OF ATTACHMENT FOR VICTIMS OF FAMILY VIOLENCE AT THE FAMILY PLACE. IN 2010, WE PROVIDED SERVICES TO 141 NEW CLIENTS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D VOLUNTEER SERVICES - ESTABLISHED IN 1978 THE FAMILY PLACE HAS BEEN RECOGNIZED FOR SUCCESSFULLY INCORPORATING VOLUNTEERS INTO ALL ASPECTS OF THE AGENCY'S WORK. IN 2010, VOLUNTEERS WORKED 19,028 HOURS TO SUPPORT THE FAMILY PLACE'S PROGRAMS, SPECIAL EVENTS AND AUXILIARIES. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4D ALL OF THE CLIENT SERVICES AT THE FAMILY PLACE ARE AVAILABLE IN SPANISH AND ENGLISH. WE TRACK BOTH OUTPUTS AND OUTCOMES FOR ALL PROGRAMS TO ENSURE SUCCESS. EVALUATION DESIGNS ARE TAILORED TO MEET THE NEEDS OF THE CLIENTS AND ARE SPECIFIC TO THE PROGRAMS. CLIENTS COMPLETE SURVEYS THAT ASSESS VARIOUS OUTCOMES BASED ON THE CLIENT'S EXPERIENCES PRIOR TO RECEIVING SERVICES (PRE-TEST MEASUREMENT) AT THE FAMILY PLACE AS WELL AS AT THE TIME OF TAKING THE SURVEY (POST-TEST MEASUREMENT). PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11A THE FORM 990 IS INITIALLY REVIEWED BY THE CFAO AND EXECUTIVE DIRECTOR. IT IS THEN REVIEWED IN DETAIL FOR APPROVAL BY THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL, IT IS SENT VIA E-MAIL TO THE BOARD PRIOR TO FILING. IT IS THEN DISCUSSED WITH THE BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL REVIEW BY INDEPENDENT BOARD MEMBERS. COMPENSATION IS ALSO BASED ON COMPARABLE MARKET DATA PROVIDED BY THE HUMAN CAPITAL COMMITTEE. THE HUMAN CAPITAL COMMITTEE RECOMMENDS THE COMPENSATION STRUCTURE TO THE EXECUTIVE COMMITTEE FOR APPROVAL. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B COMPENSATION OF KEY EMPLOYEES IS BASED ON AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. COMPENSATION IS ALSO BASED ON COMPARABLE MARKET DATA PROVIDED BY THE HUMAN CAPITAL COMMITTEE. THE HUMAN CAPITAL COMMITTEE RECOMMENDS THE COMPENSATION STRUCTURE TO THE EXECUTIVE COMMITTEE FOR APPROVAL. DOCUMENTS MADE AVAILABLE FOR THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS: UNREALIZED GAINS & LOSSES $211,004 ROUNDING $( 4) ---------- $211,000 THE FAMILY PLACE FOUNDATION PO BOX 7999 DALLAS TX 75209 261573190 FUNDRAISING TX 501(c)3 7 NA false false false false false false false false false false false false true true true true false false