2025-01-27T10:39:53-06:00 2024-09-30 EDGIN PARKMAN FLEMING & FLEMING PC PO BOX 750 WICHITA FALLS TX 763070750 990 2023-10-01 752941595 CHILDREN'S AID SOCIETY FOUNDATION CHIL 9403223141 1101 30TH STREET WICHITA FALLS TX 76302 SHEILA CATRON CHOATE EXECUTIVE DIRECTOR 9403223141 2025-01-27 1 1 ANDREW P FLEMING CPA P01451489 9407665550 2023 2025-03-06 01:10:19Z SHEILA CATRON CHOATE 1101 30TH STREET WICHITA FALLS TX 76302 2665207 0 X N/A X 2001 TX THE FOUNDATION SUPPORTS THE OPERATIONS OF THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC., ANOTHER 501(C)3 ORGANIZATION. 14 14 0 14 0 0 0 0 0 0 28271 415198 0 0 28271 415198 500000 700000 0 0 0 0 0 0 0 29098 30509 529098 730509 -500827 -315311 7535755 8450771 0 0 7535755 8450771 THE CHILDREN'S AID SOCIETY FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. 0 0 700000 700000 THE FOUNDATION PROVIDES GRANTS TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. TO ALLOW IT TO FURTHER ITS EXEMPT PURPOSE. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE FOUNDATION TRANSFERED $700,000 TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. 700000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHEILA CATRON CHOATE 9403223141 1101 30TH STREET WICHITA FALLS TX 76302 DR MICHAEL VANDEHEY PRESIDENT 1.00 X 0 0 0 ROSIE FLANIGAN VICE PRESIDENT 1.00 X 0 0 0 SHEILA CATRON CHOATE SECRETARY 1.00 X 0 85991 0 ROSEY MOSER TREASURER #1 1.00 X 0 0 0 TARA NEAL TREASURER #2 1.00 X 0 0 0 BETSY EDWARDS BOARD MEMBER 1.00 X 0 0 0 DON KNOX BOARD MEMBER 1.00 X 0 0 0 JAMIE DAVIS BOARD MEMBER 1.00 X 0 0 0 JANIE BARRY BOARD MEMBER 1.00 X 0 0 0 MICHAEL AGYEPONG MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL BOYLE BOARD MEMBER 1.00 X 0 0 0 TINA TAYLOR BOARD MEMBER 1.00 X 0 0 0 CAROL BEDINGFIELD BOARD MEMBER 1.00 X 0 0 0 CALVIN DAVIS BOARD MEMBER 1.00 X 0 0 0 0 85991 0 0 0 0 0 0 213579 213579 2451628 2250009 201619 201619 201619 415198 0 0 415198 700000 700000 30509 30509 730509 700000 30509 0 165220 109642 7349669 8315000 20866 26129 7535755 8450771 0 0 X 7535755 8450771 7535755 8450771 7535755 8450771 -315311 1230327 0 X 0 1 X 0 0 X X X 1 CHILDREN'S AID SOCIETY OF WEST TEXAS INC 750851203 7 1 700000 0 1 700000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7535755 1645525 700000 30509 8450771 7187051 877802 500000 29098 7535755 8640795 -922484 500000 31260 7187051 7595081 1276824 200000 31110 8640795 7411755 461854 250000 28528 7595081 0 0 0 2670361 1230327 1055345 2285672 384689 30509 30509 415198 1696006 1696006 1696006 0 30509 700000 730509 730509 PART V, LINE 4: THE FOUNDATION MAINTAINS THE ENDOWMENT FUND FOR THE SOLE PURPOSE OF PROVIDING LONG-TERM SUPPORT TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF RELATED ENTITY CONSOLIDATED IN FINANCIAL STATEMENTS 1,055,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITY CONSOLIDATED IN FINANCIAL STATEMENTS 1,696,006. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO CONSOLIDATED RELATED ENTITY 700,000. 0 CHILDREN'S AID SOCIETY OF WEST TEXAS INC 1101 30TH STREET WICHITA FALLS TX 76302 750851203 501(C)(3) 700000 0 TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE. 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY, BUT IS MONITORED CONTINUALLY AS THE FOUNDATION CONDUCTS BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES AND, THEREFORE, THERE IS NOT A PROCESS FOR ESTABLISHING COMPENSATION FOR ANY INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAINTAINS ITS GOVERNNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS OFFICES AND MAKES THOSE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. CHILDREN'S AID SOCIETY OF WEST TEXAS INC 1101 30TH STREET WICHITA FALLS TX 76302 750851203 OPERATION OF A NEGLECTED CHILD AND TEEN SHELTER TX 501 (C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S AID SOCIETY OF WEST TEXAS INC B 700000 CASH