2023-07-25T12:47:14-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2022-01-01 752753822 WARM FOUNDATION WARM 8178702272 809 LIPSCOMB STREET FORT WORTH TX 761043121 JOHN FONVIELLE TREASURER 8178702272 2023-07-25 1 JOHN FONVIELLE 999009999 0 ROSALINDA MARIKAR CPA P01684134 8178775000 2023-07-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY BETTIS 809 LIPSCOMB STREET FORT WORTH TX 761043121 2053190 0 X N/A X 1996 TX PROVIDES FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND. 5 5 0 5 0 0 143500 1803701 109200 109200 106674 22548 0 0 359374 1935449 109200 109200 0 0 0 0 42772 12200 81572 104426 140083 256398 261483 102976 1673966 3169312 4828861 42708 252035 3126604 4576826 X PROVIDES FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND. 1 0 167569 109200 109200 PROVIDED FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND. 167569 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X SHELLEY BETTIS 8178702272 809 LIPSCOMB ST FORT WORTH TX 76104 X RUSSELL GREEN PRESIDENT 1.00 1.00 X X 0 0 0 PEGGY BOHME VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOHN FONVIELLE TREASURER 1.00 1.00 X X 0 0 0 GORDON APPLEMAN SECRETARY 1.00 1.00 X X 0 0 0 SHIRLEY BOWEN MONTERO DIRECTOR 1.00 1.00 X 0 0 0 SHELLEY BETTIS EXECUTIVE DIRECTOR 1.00 39.00 X 0 114474 14827 0 114474 14827 0 0 0 0 0 1803701 9660 1803701 RENT FROM AFFILIATED O 531120 109200 109200 109200 39615 39615 100674 117741 -17067 -17067 -17067 1935449 109200 0 22548 109200 109200 42000 42000 6810 6810 12200 12200 8349 8349 643 643 658 658 61606 52365 3080 6161 7062 6004 353 705 CAPITAL CAMPAIGN EXPENS 19205 19205 OFFICE SUPPLIES 212 212 BANK FEES -6462 -6462 261483 167569 12342 81572 173193 41180 955906 51027 3796895 1185182 1479654 2611713 1475285 1208636 1579 3169312 4828861 25208 252035 17500 0 42708 252035 X 2933604 2656103 193000 1920723 3126604 4576826 3169312 4828861 1673966 -223744 0 X 0 1 X 1 0 X X 1 WHAT ABOUT REMEMBERING ME CENTER 752220859 7 1 109200 8951 1 109200 8951 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1 THE WARM FOUNDATION'S BYLAWS DO NOT SPECIFICALLY GIVE THE WHAT ABOUT REMEMBERING ME CENTER CONTROL OR SUPERVISION OVER THE FOUNDATION OR ITS BOARD. HOWEVER, AS THE MAJORITY OF THE MEMBERS OF THE FOUNDATION'S BOARD ARE ALSO ON THE BOARD OF ITS SUPPORTED ENTITY, IT IS EFFECTIVELY CONTROLLED BY IT. ALSO, AS THE FOUNDATION OPERATES OUT OF THE SAME OFFICES AS THE WARM PLACE, AND AS THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES OF ITS OWN, IT IS EFFECTIVELY OPERATED BY ITS SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193000 1803201 75478 1920723 1774897 288671 1870568 193000 1647131 127766 1774897 1460089 187042 1647131 1506150 -46061 1460089 1.00000 0 0 244390 244390 2224912 1107729 1117183 66840 53933 12907 1260753 23520 1237233 2611713 X 1594156 -223744 -223744 1817900 8349 109200 117549 1935449 143934 0 143934 8349 109200 117549 261483 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR THE UPKEEP AND IMPROVEMENTS TO THE BUILDING OWNED BY THE FOUNDATION AND USED BY THE WHAT ABOUT REMEMBERING ME CENTER FOR ITS OPERATIONS. PART X, LINE 2: THE WARM PLACE AND WARM FOUNDATION ARE ORGANIZED AS NONPROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THEM FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2022. THE WARM PLACE AND WARM FOUNDATION ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740, INCOME TAXES. AS OF DECEMBER 31, 2022, THEY HAVE NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE WARM PLACE AND WARM FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO RELATED ORGANIZATION 109,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO RELATED ORGANIZATION 109,200. 1 WHAT ABOUT REMEMBERING ME CENTER INC 809 LIPSCOMB STREET FORT WORTH TX 76104 752220859 501(C)(3) 109200 0 ASSIST WITH OCCUPANCY EXPENSES 1 0 PART I, LINE 2: THE WARM FOUNDATION, INC. WAS FORMED TO HOLD AND INVEST ASSETS FOR THE BENEFIT OF THE WHAT ABOUT REMEMBERING ME CENTER, INC. THESE FUNDS ARE USED TO SUPPORT THE ACTIVITIES OF THE CENTER. FORM 990, PART III, LINE 2 CAPITAL CAMPAIGN FOR THE EXPANSION OF THE WARM PLACE FACILITIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE 990 WITH THE OUTSIDE ACCOUNTING FIRM PRIOR MAKING IT AVAILABLE FOR REVIEW BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH NEW BOARD MEMBER'S TERM OF OFFICE, EACH BOARD MEMBER IS PROVIDED A COPY OF OUR CONFLICT OF INTEREST POLICY, AND IS REQUIRED TO SIGN A CONFIRMATION THAT THEY HAVE RECEIVED, UNDERSTAND AND WILL ABIDE BY THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, LINES 7 AND 8 AVERAGE HOURS PER WEEK FOR PAID EMPLOYEES OF A RELATED ORGANIZATION - THE WHAT ABOUT REMEMBERING ME CENTER (THE WARM PLACE). SHELLEY BETTIS WAS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE WARM PLACE FOR 2022. AS A FULL-TIME EMPLOYEE, SHE WORKED AN AVERAGE OF 40 HOURS A WEEK. WHAT ABOUT REMEMBERING ME CENTER INC 809 LIPSCOMB STREET FORT WORTH TX 76104 752220859 PROVIDES SUPPORT FOR CHILDREN AND FAMILIES AFTER THE DEATH OF A LOVED ONE. TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0