2023-06-20T10:13:32-05:00 2022-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2022-01-01 261199982 VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION VICK 2144437985 4809 COLE AVENUE 375 DALLAS TX 75205 JOHN NEILL PRESIDENT 2144437985 2023-06-19 1 JOHN NEILL 999009999 0 KIMBERLY LYONS P01241365 9724041010 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN NEILL 4809 COLE AVENUE SUITE 375 DALLAS TX 75205 2952723 0 X WWW.VMYDF.COM X 2007 TX TO MAKE VICKERY MEADOW A GREAT COMMUNITY AND TO HELP ITS CHILDREN REACH THEIR FULL POTENTIAL. 9 9 10 170 0 0 1804877 2943222 0 0 48707 -16435 1895 4680 1855479 2931467 224898 89756 0 0 359330 428841 0 0 0 267313 467897 851541 986494 1003938 1944973 1877943 5103882 385863 1666829 1492080 3437053 X TO MAKE VICKERY MEADOW A GREAT COMMUNITY AND TO HELP ITS CHILDREN REACH THEIR FULL POTENTIAL. TO ENHANCE CHILDREN'S EDUCATION AND ENRICHMENT. 0 0 496528 0 0 EAGLE SCHOLARS - THE EAGLE SCHOLARS COLLEGE READINESS PROGRAM PROVIDES ACADEMIC, SOCIAL, AND EMOTIONAL ENCOURAGEMENT AND SUPPORT TO HIGH-POTENTIAL, UNDERSERVED STUDENTS. THE PROGRAM OFFERS A COMPREHENSIVE SET OF SERVICES, INCLUDING MENTORSHIP, COLLEGE AND CAREER COUNSELING, LEADERSHIP DEVELOPMENT, AND CULTURAL COMPETENCY. THE PROGRAM IS HELD EACH DAY FOR SIX WEEKS IN THE SUMMER AND WEEKLY DURING THE SCHOOL YEAR. ADDITIONALLY, THE PROGRAM PROVIDES SUPPORT TO THE SCHOLARS WHO GO ON TO COLLEGE AND SUPPORTS THEM THROUGH COLLEGE GRADUATION. 125504 0 0 ROBOTICS - THE ROBOTICS PROGRAM IS PROVIDED AFTER SCHOOL AT CONRAD HIGH SCHOOL. THE SCHOOL HAS ALLOWED THE TEAM TO HAVE AN ENTIRE CLASSROOM SPACE FOR THE BUILDING AND TESTING OF ROBOTS. THE SPACE NOW INCLUDES 3D PRINTERS, JIGSAWS, NUMEROUS COMPUTERS, SHELVING, LOCKED CABINETS, AND SOLDERING EQUIPMENT. 72255 20000 0 ACADEMIC ENHANCEMENT - THIS REPRESENTS RESOURCES THE FOUNDATION PROVIDES TO INCREASE THE ACADEMIC ACHIEVEMENT OF THE YOUTH IN VICKERY. ITEMS IN THIS CATEGORY TYPICALLY INCLUDE: FUNDING EDUCATIONAL FIELD TRIPS, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES IN COLLABORATION WITH THE LOCAL SCHOOLS, AND DISTRIBUTING BOOKS TO SECOND AND THIRD GRADERS FOR AT-HOME READING. 183789 69756 183789 69756 878076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANET MORRISON-LANE 2144437985 4809 COLE AVENUE SUITE 375 DALLAS TX 75205 X JOHN NEILL PRESIDENT/CHAIRMAN 2.00 X 0 0 0 HARRY SMITH VICE CHAIRMAN 2.00 X 0 0 0 PAIGE BRAUER MEMBER 2.00 X 0 0 0 SUSAN HICKS MEMBER 2.00 X 0 0 0 JONATHAN HUSTIS MEMBER 2.00 X 0 0 0 BARBARA NEILL MEMBER 2.00 X 0 0 0 FRANK NUCHERENO MEMBER 2.00 X 0 0 0 SALLY SPURGIN MEMBER 2.00 X 0 0 0 ELLEN WOOD MEMBER 2.00 X 0 0 0 JANET MORRISON-LANE EXECUTIVE DIRECTOR 20.00 X 135000 0 0 135000 0 0 1 0 0 0 0 2943222 2943222 4821 4821 21256 -21256 -21256 -21256 OTHER INCOME 900099 4680 4680 4680 2931467 0 0 -11755 X 20000 20000 69756 69756 135000 94500 40500 229797 213095 16702 11083 9463 1620 25118 23165 1953 27843 24087 3756 34591 24214 10377 81835 81835 173 121 52 10688 8751 1937 9529 6670 2859 2656 1859 797 3788 2652 1136 23820 16674 7146 514 360 154 10128 7150 2978 EAGLE SCHOLARS DIRECT E 117928 117928 0 ROBOTICS DIRECT EXPENSE 89453 89453 0 PROPERTY TAXES 18287 12801 5486 AUDIT FEES 11950 8365 3585 52557 45177 7380 986494 878076 108418 0 132138 457925 356079 176548 1340 0 414328 49828 365015 364500 140841 123008 882530 3981901 1877943 5103882 9511 51131 376352 1615698 385863 1666829 X 1126025 3295633 366055 141420 1492080 3437053 1877943 5103882 1944973 0 X 0 1 X 0 0 X 1012034 1165907 1236666 1804877 2931467 8150951 1012034 1165907 1236666 1804877 2931467 8150951 6590176 1560775 35217 3381 22403 50602 9501 121104 8272055 0.18870 0.33940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364500 364500 49828 49828 0 364500 CONSTRUCTION IN PROGRESS 3981901 3981901 X 2931467 0 2931467 0 2931467 986494 0 986494 0 986494 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IS NOT SUBJECT TO ANY UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022. THE FOUNDATION IS ALSO EXEMPT FOR STATE SALES AND FRANCHISE TAXES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNCERTAIN TAX BENEFITS ARE REPORTED USING THE TWO STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELYTHAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. MANAGEMENT BELIEVES THERE IS NO UNCERTAIN TAX POSITION AT DECEMBER 31, 2022. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO U.S. FEDERAL TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING. 0 HEART HOUSE PO BOX 823162 DALLAS TX 75382 752898097 501(C)(3) 20000 0 PROVIDE AFTERSCHOOL PROGRAMS FOR CHILDREN SCHOLARSHIPS: TUITION 4 8825 PART I, LINE 2: THE BOARD RECEIVES AND REVIEWS GRANT REQUEST. IF THE BOARD AGREES TO FUNDING, THE STAFF PERSON WORKS WITH THE ENTITY RECEIVING FUNDING. ONSITE VISITS ARE CONDUCTED DURING THE TIME THE FUNDING IS BEING UTILIZED. THOSE FUNDED ARE REQUESTED TO PROVIDE AN ACCOUNTING OF THE FUNDS AND A PROGRAM REPORT AT THE CONCLUSION OF FUNDING. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION: CHILDREN'S EDUCATION AND ENRICHMENT. COLLEGE SCHOLARSHIPS AND ACADEMIC ENHANCEMENT. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: EARLY CHILDHOOD, MOM'S GROUPS, SCHOLARSHIPS, COMMUNITY AND VICKERY SUMMER READING ACADEMY. EXPENSES $ 183,259. INCLUDING GRANTS OF $69,756. REVENUE $ 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN NEILL AND HARRY SMITH HAVE A BANKING RELATIONSHIP THROUGH PEGASUS BANK. FORM 990, PART VI, SECTION A, LINE 2 THE INSURANCE AGENT OF RECORD FOR PROPERTY AND CASUALTY INSURANCE IS BEN SPURGIN INSURANCE AGENCY, WHICH IS OWNED BY BOARD MEMBER SALLY SPURGIN'S HUSBAND. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CHAIR, ALL MEMBERS OF THE BOARD, AND THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO CONFIRM ANNUALLY AND EXECUTIVE DIRECTOR AND CHAIR MONITOR ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 FOR OFFICERS AND KEY EMPLOYEES- THE PRESIDENT, VICE PRESIDENT, AND SECRETARY OF THE BOARD INTERVIEWED AND SELECTED THE EXECUTIVE DIRECTOR. COMPENSATION WAS BASED ON YEARS OF EXPERIENCE, WORK LOAD, AND LEVEL OF RESPONSIBILITY. FOR KEY EMPLOYEES- THE COMPENSATION WAS DETERMINED BY REVIEWING COMPARABLE POSITIONS AT OTHER AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE KEPT IN A FILE AVAILABLE FOR PUBLIC VIEWING WHEN THE OFFICES ARE OPEN FROM 8:30-5:30 MONDAY- FRIDAY. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 8,032. MANAGEMENT AND GENERAL EXPENSES 3,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,473. COMMUNITY - TX DEPT OF PARKS & WILDLIFE: PROGRAM SERVICE EXPENSES 10,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,495. COMMUNITY - CONRAD HIGH SCHOOL : PROGRAM SERVICE EXPENSES 4,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,669. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,868. MANAGEMENT AND GENERAL EXPENSES 1,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,097. COMMUNITY - JILL STONE ELEMENTARY: PROGRAM SERVICE EXPENSES 3,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. COMMUNITY - JACK LOWE ELEMENTARY : PROGRAM SERVICE EXPENSES 3,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 2,203. MANAGEMENT AND GENERAL EXPENSES 944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. EARLY CHILDHOOD DIRECT EXPENSE: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,234. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196. COMMUNITY - VICKERY FESTIVAL OF LIGHTS: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638. MILEAGE/PARKING REIMBURSEMENT: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. COMMUNITY - TASBY MIDDLE SCHOOL: PROGRAM SERVICE EXPENSES 1,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157. PAPER SHREDDING: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 648. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926. BANK FEES: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. POSTAGE: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. MEALS: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.