2025-07-15T14:00:53-05:00 2024-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-09-01 760262730 BE AN ANGEL FUND INC BEAN 2812193313 2003 ALDINE BENDER HOUSTON TX 77032 DANTE PASTORINI CHAIRMAN 2812193313 2025-07-15 1 1 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z DANTE PASTORINI 2003 ALDINE BENDER HOUSTON TX 77032 3883753 0 X BEANANGEL.ORG X 1986 TX TO SERVE CHILDREN WITH MULTIPLE DISABILITIES OR PROFOUND DEAFNESS BY PROVIDING WHEELCHAIRS, HEARING AIDS, AND OTHER ADAPTIVE EQUIPMENT AND SERVICES 22 21 9 695 0 0 1820397 3252355 0 0 349 5541 243638 399935 2064384 3657831 0 1507715 0 0 602788 718130 0 0 254375 1645882 1044241 2248670 3270086 -184286 387745 442814 844794 146422 147298 296392 697496 X TO SERVE CHILDREN WITH MULTIPLE DISABILITIES OR PROFOUND DEAFNESS BY PROVIDING WHEELCHAIRS, HEARING AIDS, AND OTHER ADAPTIVE EQUIPMENT AND SERVICES 0 0 1230907 1230907 CHILD/FAMILY ASSISTANCE- BE AN ANGEL FUND, INC. PROCESSED 84 APPLICATIONS WHICH PROVIDED 60 HEARING AIDS, 85 ADAPTIVE DEVICES INCLUDING WHEELCHAIRS, ADAPTIVE SEATING, ADAPTIVE MOBILITY DEVICES, ORTHOTICS, LIFTS, AND 6 VAN CONVERSIONS TO HEARING IMPAIRED AND SPECIAL NEEDS CHILDREN. 297241 244081 CHRISTMAS PROGRAM- BE AN ANGEL FUND, INC. PROVIDES CHRISTMAS PRESENTS AND TOYS TO CHILDREN WITH SPECIAL NEEDS FROM LOW-INCOME HOMES. IN FISCAL YEAR 2024, BE AN ANGEL FUND, INC. SERVED 6,092 SPECIAL NEEDS CHILDREN WITH THIS PROGRAM. 100094 13325 RESPITE- BE AN ANGEL FUND, INC. PROVIDED 12 HOURS OF AT-HOME RESPITE CARE EVERY MONTH FOR 52 CHILDREN AND PROVIDED SUMMER RESPITE CARE FOR 48 CHILDREN WHICH ALLOWED THEM TO MAINTAIN THEIR ABILITY LEVEL WHILE ENRICHING THEIR SUMMER. BE AN ANGEL FUND, INC. ALSO PROVIDED 4 SUMMER ACTIVITY CAMPS FOR 341 SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. GIVING THE CHILDREN AND THEIR FAMILIES THE ABILITY TO ENJOY ACTIVITIES OFTEN UNAVAILABLE TO THEM OTHERWISE AND PROVIDING A COMMUNITY WHERE PARENTS AND SIBLINGS OF SPECIAL NEEDS CHILDREN CAN SHARE THEIR EXPERIENCES AND SUPPORT. BE AN ANGEL FUND, INC. PROVIDED THERAPY SESSIONS FOR 121 CHILDREN. THROUGH THE BE AN ANGEL FUND, INC. S.U.C.C.E.S.S GOLF PROGRAM, 2,935 SPECIAL NEEDS CHILDREN WERE ABLE TO PARTICIPATE IN MINI GOLF IN A SAFE AND FUN ENVIRONMENT. 1243036 19402 CAMP BE AN ANGEL, INSITUTIONAL ASSISTANCE, SUCCESS GOLF, OTHER 1243036 19402 2871278 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X MARTI BOONE 2812193313 2003 ALDINE BENDER HOUSTON TX 77032 ROSS ASTRAMECKI DIRECTOR 5.00 X 0 0 0 MJ BECHER DIRECTOR 5.00 X 0 0 0 DOT CUNNINGHAM DIRECTOR 5.00 X 0 0 0 STEPHEN DRAKE DIRECTOR 5.00 X 0 0 0 JESSICA FORSDICK DIRECTOR 5.00 X 0 0 0 BARBARA GARNEY DIRECTOR 5.00 X 0 0 0 MICHAEL GORMAN DIRECTOR 5.00 X 0 0 0 JEFF GORSKI DIRECTOR 5.00 X 0 0 0 DAVID HARDIN DIRECTOR 5.00 X 0 0 0 BOB LEONARD DIRECTOR 5.00 X 0 0 0 TRACEY MOORE DIRECTOR 5.00 X 0 0 0 NED PIEDMONT DIRECTOR 5.00 X 0 0 0 JAN PILKO DIRECTOR 5.00 X 0 0 0 RAY SCHLAFF DIRECTOR 5.00 X 0 0 0 BILL SHANK DIRECTOR 5.00 X 0 0 0 STEVE SIGLOCH DIRECTOR 5.00 X 0 0 0 BRYAN SMITH DIRECTOR 5.00 X 0 0 0 STEVE SOUTH DIRECTOR 5.00 X 0 0 0 DANTE PASTORINI CHAIRMAN, DIRECTOR 5.00 X X 60000 0 0 CARY BENSON VICE CHAIRPERSON, DIRECTOR 5.00 X X 0 0 0 JAMES ANDERSON SECRETARY, DIRECTOR 5.00 X X 0 0 0 MIKE WILLIAMS PAST CHAIRMAN, DIRECTOR 5.00 X X 0 0 0 MARTI BOONE EXECUTIVE DIRECTOR 40.00 X 129375 0 20039 189375 0 20039 1 0 0 0 0 514151 2738204 104036 3252355 5541 5541 490994 514151 177333 313661 313661 107726 48589 59137 59137 OTHER INCOME 900099 14358 14358 PARTNERSHIP INCOME 900099 12779 12779 27137 3657831 0 0 405476 X 8528 8528 1385263 1385263 113924 113924 718130 542153 78961 97016 13897 10423 3474 10914 10914 160268 121518 38750 322133 301741 20392 50194 47538 2656 79229 79229 51552 38396 7168 5988 10105 1260 8845 4805 4805 130 130 26942 20200 6742 OTHER EXPENSES 148743 134090 1831 12822 ENTERTAINMENT 72773 72773 TELEPHONE & INTERNET 40944 29821 11123 BANK SERVICE CHARGES 14320 5175 9145 0 37292 27214 6918 3160 3270086 2871278 144433 254375 379886 711943 38592 19250 18375 4956 62529 164693 164693 130 0 50747 1200 442814 844794 5715 9478 140707 137820 146422 147298 X 296392 666269 31227 296392 697496 442814 844794 387745 13359 0 X X 0 1 X 1 0 X 1359638 1667722 1938586 1820397 3252355 10038698 1359638 1667722 1938586 1820397 3252355 10038698 370888 9667810 88 404 349 5541 6382 11853 27138 38991 10084071 0.95870 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74471 74471 0 81422 81422 0 8800 8800 0 0 EQUITIES 34770 F MUTUAL FUNDS 15977 F 50747 X 3986058 13359 88946 102305 3883753 -225922 -225922 3657831 3584954 88946 225922 314868 3270086 0 3270086 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT AND GAMING EXPENSES -225,922. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT AND GAMING EXPENSES 225,922. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 113924 0 0 0 0 0 0 113924 0 113924 CENTRAL AMERICA AND THE CARIBBEAN INTERNATIONAL OUTREACH PROGRAM 113924 WIRE 0 1 0 0 0 0 0 0 ANGEL AWARDS 514151 514151 860 12120 22473 73356 DFW GOLF TOURNAMENT 308953 308953 16789 17759 10567 1 182041 182041 6420 3678 13311 1005145 514151 490994 24069 33557 13311 22473 83923 177333 313661 107726 32814 15775 1 1.00000 107726 32814 15775 48589 59137 TX 1 0 0 0 1.00000 MARGARET ADSIT 2003 ALDINE BENDER HOUSTON TX 77032 0 0 0 JO KELLY SCHOOL 201 N BAILEY AVE FORT WORTH TX 76107 5370 0 GENERAL FUNDING 1 HEARING AIDS AND TESTING 84 784522 THERAPIES 121 332461 CHRISTMAS GIFTS 6092 244081 RESPITE CARE 52 13325 GIVEAWAYS 10874 X 5 3250 FAIR MARKET VALUE X 550 FAIR MARKET VALUE X 48686 FAIR MARKET VALUE X 11 3352 FAIR MARKET VALUE X 4 10590 FAIR MARKET VALUE X PRIZES 46 31438 FAIR MARKET VALUE X SUPPLIES 5 6170 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE MEETS ANNUALLY TO REVIEW SALARIES, EMPLOYEE PERFORMANCE, AND SUGGEST CHANGES IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINES 5-10 DUE TO TIME CONSTRAINTS AND ONLY SUMMARY DATA PROVIDED BY THEIR PEO, THE TAXPAYER IS UNABLE TO BREAK OUT TOTAL SALARY AND PAYROLL EXPENSES BETWEEN EACH OF THE FOLLOWING LINES ON PART IX: LINE 5 - OFFICER COMPENSATION LINE 7 - OTHER SALARIES AND WAGES LINE 8 - RETIREMENT PLAN CONTRIBUTIONS LINE 9 - OTHER EMPLOYEE BENEFITS LINE 10 - PAYROLL TAXES FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.