2026-08-14T16:52:10-04:00 2025-09-30 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-10-01 750630233 VARIETY THE CHILDREN'S CHARITY OF TEXAS VARI 5123285437 1801 E 51ST ST STE 365-235 AUSTIN TX 78723 BRITTANY BAIZE EXECUTIVE DIRECTOR 5123285437 2026-08-14 true true TRAVIS CORBELL CPA P01380303 5122063141 2026-08-14 2024 2025-03-06 01:10:19Z EXTENDED TO AUGUST 17 2026 X BRITTANY BAIZE 1801 E 51ST ST STE 365-235 AUSTIN TX 78723 1497040 false X VARIETYTEXAS.ORG X 1936 TX VARIETY - THE CHILDREN'S CHARITY OF TEXAS PARTNERS WITH CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO EXPAND ACCESS, INCLUSION, AND OPPORTUNITIES ACROSS TEXAS 13 13 26 500 0 827412 1036387 420534 264398 89004 151994 -51806 -36259 1285144 1416520 0 0 647660 649265 0 113978 793319 724862 1440979 1374127 -155835 42393 2911782 2702545 652894 415372 2258888 2287173 X VARIETY - THE CHILDREN'S CHARITY OF TEXAS PARTNERS WITH CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO EXPAND ACCESS, INCLUSION, AND OPPORTUNITIES ACROSS TEXAS BY PROVIDING EQUIPMENT, SERVICES, AND EXPERIENCES THAT ENHANCE AUTONOMY, BELONGING, AND JOYFUL PARTICIPATION. false false 1105109 264398 PEACEABLE KINGDOM RETREAT FOR CHILDREN: PEACEABLE KINGDOM RETREAT FOR CHILDREN PROVIDED ACCESSIBLE OUTDOOR EDUCATION, RECREATION, CAMPS, AND GROUP EXPERIENCES FOR CHILDREN WITH DISABILITIES AND OTHER PARTICIPANTS ACROSS TEXAS. THE FULLY ACCESSIBLE RETREAT CENTER OFFERED OPPORTUNITIES TO BUILD CONFIDENCE, INDEPENDENCE, CONNECTION, AND NEW SKILLS THROUGH INCLUSIVE OUTDOOR AND RECREATIONAL ACTIVITIES. DURING FY25, PEACEABLE KINGDOM SERVED 3,588 PARTICIPANTS. 11305 VARIETY KIDS: GO BROUGHT ADAPTIVE RECREATION AND INCLUSIVE EXPERIENCES DIRECTLY INTO TEXAS COMMUNITIES. PROGRAMS INCLUDED ADAPTIVE EVENTS AND VARIETY'S ICAN SHINE BIKE CAMP, HELPING CHILDREN AND YOUNG ADULTS WITH DISABILITIES BUILD SKILLS, CONFIDENCE, INDEPENDENCE, AND CONNECTION THROUGH ACCESSIBLE RECREATIONAL OPPORTUNITIES. DURING FY25, 308 PARTICIPANTS RECEIVED SERVICES THROUGH THESE PROGRAMS. 6971 HEART OF VARIETY: HEART OF VARIETY IS VARIETY TEXAS' FINANCIAL ASSISTANCE PROGRAM DESIGNED TO HELP CHILDREN WITH DISABILITIES AND THEIR FAMILIES OBTAIN EQUIPMENT, SERVICES, AND OTHER SUPPORTS THAT INCREASE ACCESS, INDEPENDENCE, PARTICIPATION, AND QUALITY OF LIFE. DURING FY25, VARIETY MAINTAINED AND ADMINISTERED THE PROGRAM IN PREPARATION FOR FUTURE GRANTMAKING; NO FINANCIAL ASSISTANCE AWARDS WERE DISTRIBUTED DURING THE FISCAL YEAR. 1123385 true true false false false false false false false true true false false false true 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 true 20 0 true 26 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X BRITTANY BAIZE 5123285437 1801 E 51ST ST STE 365-235 AUSTIN TX 78723 BRITTANY BAIZE EXEC DIR (2- 40.00 X 0 0 0 SKYLER LIGHTFOOT IN EX DIR 10 40.00 X 83703 0 16469 TONY ADAMSON CHAIRMAN 4.00 X X 0 0 0 JONATHAN BRISCOE SECRETARY 4.00 X X 0 0 0 JEFF KAPLAN DIRECTOR 4.00 X 0 0 0 CHANDA BRASHEARS DIRECTOR 4.00 X 0 0 0 DOUG DARROW DIRECTOR 4.00 X 0 0 0 CHARLES JENKINS DIRECTOR 4.00 X 0 0 0 TONY LIBERTO DIRECTOR 4.00 X 0 0 0 MICHELLE METZGER DIRECTOR 4.00 X 0 0 0 MICHAEL MRLIK II DIRECTOR 4.00 X 0 0 0 LISA MUSCANERE DIRECTOR 4.00 X 0 0 0 JOEL PACE DIRECTOR 4.00 X 0 0 0 TIM REED DIRECTOR 4.00 X 0 0 0 STEVE ZUEHLKE DIRECTOR 4.00 X 0 0 0 83703 16469 false false false 319604 71770 645013 46254 1036387 ENVIRONMENTAL EDUCATION 900099 171212 171212 SUMMER EVENT MISSION 900099 87435 87435 WEEKEND EVENT MISSION 900099 4548 4548 DAY EVENT MISSION 900099 1203 1203 264398 24411 24411 6294 6294 5754 5754 5754 5754 19310 108273 19310 108273 127583 127583 27098 319604 80520 -53422 -53422 1800 1800 1800 BAD DEBT RECOVERY 900099 3315 3315 3315 1416520 264398 115735 192563 152321 19427 20815 361422 317174 21361 22887 4033 3418 297 318 49233 41724 3625 3884 42014 35607 3093 3314 50583 50583 72811 16730 17620 38461 2007 2007 38163 34659 1419 2085 62990 53383 4638 4969 156607 152115 2169 2323 20599 13091 2904 4604 675 675 34463 29022 2626 2815 130081 130081 103275 88770 7002 7503 PROGRAM SUPPLIES 52608 52608 1374127 1123385 136764 113978 141521 288476 6064 302561 48727 210277 165127 80235 37077 5104906 3339539 1888294 1765367 541886 70039 43505 25171 2911782 2702545 202784 97553 390352 281666 59758 36153 652894 415372 X 1674310 2140823 584578 146350 2258888 2287173 2911782 2702545 42393 -14108 X false true X true false X 577944 1166857 897591 827412 1036387 4506191 577944 1166857 897591 827412 1036387 4506191 1595544 2910647 20639 38334 56592 45753 36459 197777 3315 3315 4707283 2358231 0.61830 0.63570 X PART II, LINE 10 BAD DEBT RECOVERY 3,315 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541886 5221 477209 -140 70039 634527 125419 214508 3552 541886 655482 74316 88839 6434 634526 918172 60701 -128432 186325 8633 655483 814984 43020 167085 96699 10218 918172 1.00000 true false 405824 405824 3182846 2053059 1129787 541970 489515 52455 974266 796965 177301 1765367 OPERATING LEASE LIABILITY 25171 PAYROLL LIABILITIES 10982 36153 X 1399862 -14108 625 -13483 1413345 3175 3175 1416520 1371577 625 625 1370952 3175 3175 1374127 SCHEDULE D, PAGE 2, PART V, LINE 4 PEACEABLE KINGDOM RETREAT FOR CHILDREN PERMANENT ENDOWMENT FUND: THIS FUND WAS ESTABLISHED BY A GRANT FROM THE FRANK W. MAYBORN FOUNDATION IN 1992 UNDER THE ULTIMATE CONTROL OF THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS (CFT) TO PROVIDE FUNDS FOR NECESSARY REPAIRS AND MAINTENANCE OF THE FACILITIES AT PEACEABLE KINGDOM RETREAT FOR CHILDREN. UNDER THE TERMS OF THE AGREEMENT, THE CORPUS IS TO REMAIN INTACT AND THE INCOME IS AVAILABLE TO BE DISTRIBUTED TO VARIETY IN ACCORDANCE WITH THE DESIGNATED FUND GRANT POLICIES OF CFT. IN NOVEMBER 2019, THE MAYBORN FAMILY OFFICIALLY APPROVED THE REMOVAL OF THE ENDOWMENT RESTRICTIONS OF THE PEACEABLE KINGDOM RETREAT FOR CHILDREN PERMANENT ENDOWMENT FUND TO BECOME A NON-ENDOWED STRUCTURE THAT WILL REMAIN RESTRICTED FOR NECESSARY REPAIRS AND MAINTENANCE OF THE FACILITIES AT PEACEABLE KINGDOM RETREAT FOR CHILDREN. THE FUNDS WILL BE AVAILABLE TO BE DISTRIBUTED TO VARIETY IN ACCORDANCE WITH THE GRANT POLICIES OF CFT. CUSTER ENDOWMENT FOR PEACEABLE KINGDOM RETREAT FOR CHILDREN, INC. DESIGNATED FUND: THIS FUND WAS ESTABLISHED BY PEACEABLE KINGDOM RETREAT FOR CHILDREN, INC. IN 2008 TO CREATE AN ENDOWMENT FUND TO RECEIVE ENDOWMENT DONATIONS FROM THIRD-PARTY DONORS AND BE HELD UNDER THE ULTIMATE CONTROL OF THE BOARD OF TRUSTEES OF CFT TO PROVIDE FUNDS FOR THE OPERATIONS AND MAINTENANCE OF THE PEACEABLE KINGDOM RETREAT FOR CHILDREN. UNDER THE ORIGINAL TERMS OF THE AGREEMENT, THE CORPUS IS TO REMAIN INTACT AND THE FUNDS TO BE DISTRIBUTED IS BASED ON THE SPENDING POLICY OF CFT. EFFECTIVE FEBRUARY 2012, PEACEABLE KINGDOM RETREAT FOR CHILDREN, INC. MERGED WITH VARIETY AND THUS THIS ENDOWMENT FUND IS STILL CONSIDERED A RESTRICTED ENDOWMENT FUND. IN MAY 2022, THE BOARD APPROVED THE REMOVAL OF THE ENDOWMENT RESTRICTIONS TO BECOME A NON-ENDOWED STRUCTURE THAT WILL REMAIN RESTRICTED FOR OPERATIONS AND MAINTENANCE OF THE PEACEABLE KINGDOM RETREAT FOR CHILDREN AND FUNDS CAN BE DISTRIBUTED BASED ON BOARD APPROVAL. THE VARIETY FUND FOR SALADO ALL-ABILITIES PLAYGROUND: THIS FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS OF VARIETY IN 2021 UNDER THE ULTIMATE CONTROL OF THE BOARD OF TRUSTEES OF CFT. THE PURPOSE OF THE FUND IS TO PROVIDE FUNDING FOR AN ALL-ABILITIES PLAYGROUND TO BE LOCATED IN SALADO, TEXAS. UNDER THE TERMS OF THE AGREEMENT THE ASSETS IN THE FUND WILL BE AVAILABLE FOR GRANTS AND CHARITABLE DISTRIBUTIONS IN ACCORDANCE WITH CFT GUIDELINES. SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF VARIETY ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT VARIETY HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED SEPTEMBER 30, 2025 AND 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 625 SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSED NEGATIVE EXPENSE 3,175 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 625 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSED NEGATIVE EXPENSE 3,175 GOLF/GALA 293487 271534 21953 5125 7516 9980 3058 54216 CINEMA 53215 48070 5145 625 346702 319604 27098 5125 7516 9980 3058 54841 80520 -53422 X CONSTRUCTION 1 22200 COST X TOYS 2102 21319 FAIR MARKET VALUE X EQUIPMENT 3 995 FAIR MARKET VALUE X OTHER 12 1740 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION VARIETY - THE CHILDREN'S CHARITY OF TEXAS PARTNERS WITH CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO EXPAND ACCESS, INCLUSION, AND OPPORTUNITIES ACROSS TEXAS BY PROVIDING EQUIPMENT, SERVICES, AND EXPERIENCES THAT ENHANCE AUTONOMY, BELONGING, AND JOYFUL PARTICIPATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE MEMBERS WITH THE PREPARING CPA. A COPY OF THE RETURN IS PROVIDED TO BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY, WHICH AT A MINIMUM, INCLUDE: 1) DETERMINING COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS- LENGTH BARGAINING IN STRICT COMPLIANCE WITH IRS SECTION 4958; AND 2) ENSURING ANY ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CHARITABLE PURPOSES AND DO NO RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PAGE 6, PART VI, LINE 15A TO HIRE THE EXECUTIVE DIRECTOR (ED), THE EXECUTIVE COMMITTEE (EC) OF THE BOARD OF DIRECTORS WORKS CLOSELY WITH A RECRUITING FIRM TO OBTAIN ALL NECESSARY INFORMATION, INCLUDING REASONABLE COMPENSATION. BASED ON INFORMATION GATHERED, THE EC WILL MAKE A RECOMMENDATION TO THE BOARD ON THE COMPENSATION PACKAGE. ON A REGULAR BASIS, THE EC WILL DETERMINE REASONABLE COMPENSATION, BASED ON NONPROFIT STANDARDS TO DETERMINE INCREASES IN THE ED'S SALARY AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. THE ED IS NOT INVOLVED IN THE DETERMINATION OF REASONABLE COMPENSATION. ALL DECISIONS ARE DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.