2024-08-14T14:33:56-04:00 2023-09-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-10-01 750630233 VARIETY THE CHILDREN'S CHARITY OF TEXAS VARI 5123285437 5555 NORTH LAMAR BLVD STE C-102 AUSTIN TX 78751 SKYLER LIGHFOOT INTERIM EXEC DIR. 5123285437 2023-08-14 true true RONALD H REYNOLDS CPA P00964479 5122063141 2024-08-14 2022 2024-08-08 14:25:15Z EXTENDED TO AUGUST 15 2024 TONY ADAMSON 5555 NORTH LAMAR BLVD STE C-102 AUSTIN TX 78751 1705267 false X VARIETYTEXAS.ORG X 1936 TX VARIETY IS COMMITTED TO PROMOTING AND PROTECTING THE HEALTH AND WELL-BEING OF CHILDREN ACROSS TEXAS. 16 16 31 602 0 1166857 897591 334357 413169 15692 23067 73466 -5296 1590372 1328531 42900 60777 0 607217 633011 0 139160 612275 700040 1262392 1393828 327980 -65297 3115917 3026082 784706 702395 2331211 2323687 X VARIETY IS COMMITTED TO PROMOTING AND PROTECTING THE HEALTH AND WELL-BEING OF CHILDREN ACROSS TEXAS. false false 896808 413169 PEACEABLE KINGDOM RETREAT FOR CHILDREN: CAMPS & SERVICES FOR CHILDREN WITH SPECIAL NEEDS SERVED AT PEACEABLE KINGDOM RETREAT FOR CHILDREN, A FULLY ACCESSIBLE FACILITY FOR CHILDREN WITH ALL TYPES OF SPECIAL NEEDS AND PHYSICAL DIFFERENCES. CHILDREN SERVED: 6,093 123081 VARIETY KIDS: GO WAS CREATED TO BRING VARIETY'S HIGHLY IMPACTFUL AND SOUGHT-AFTER PROGRAMS INTO THE COMMUNITY, INCLUDING THE PEACEABLE KINGDOM TO YOU PROGRAM AND VARIETYS ICAN SHINE BIKE CAMP. THE OVERARCHING INTENTION IS TO BRING SOCIAL AND ADAPTED RECREATIONAL ACTIVITIES AND EVENTS DIRECTLY TO THOSE LIVING WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGHOUT TEXAS. CHILDREN RECEIVED SERVICE: 961 60777 60777 HEART OF VARIETY - FREEDOM PROGRAM: LED BY A COMMITTEE, THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO FAMILIES ACROSS TEXAS WHO HAVE A CHILD OR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM DELIVERS VITAL LIFE-CHANGING EQUIPMENT AND SERVICES FOR MOBILITY, INDEPENDENCE AND SOCIAL INCLUSION TO CHANGE CHILDRENS LIVES BY GRANTING ITEMS AND SERVICES SUCH AS UNIQUELY DESIGNED ADAPTIVE PROSTHETIC LIMBS, AND CUSTOM-MADE WHEELCHAIRS, WALKERS, BICYCLES, AND MODIFICATIONS TO VEHICLES OR HOMES. 1103 HEART OF VARIETY - FUTURE PROGRAM: VARIOUS PROGRAMS SUCH AS TECHNOLOGY (COMPUTERS, IPADS, COMMUNICATION DEVICES, ETC.) SCHOLARSHIPS FOR SCHOOLS, MEDICAL EQUIPMENT, FOR CHILDREN WITH SPECIAL NEEDS DESIGNED TO IMPROVE COMMUNICATION, PHYSICAL HEALTH, AND HIGHER LEARNING AMONG OTHER POSITIVE ATTRIBUTES. CHILDREN RECEIVED SERVICE: 1 HEART OF VARIETY - CARING PROGRAM : LED BY A COMMITTEE, THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO FAMILIES ACROSS TEXAS WHO HAVE A CHILD OR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM DELIVERS CRITICAL LIFE-SAVING MEDICAL EQUIPMENT, SERVICES, HEALTHCARE AND WELL-BEING TO SAVE CHILDRENS LIVES, AID THEIR RECOVERY, AND DELIVER HEALTH AND WELLNESS. 1103 1081769 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 true false false false false false false false false false false true false false false false false false false false true 24 0 true 31 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X SKYLER LIGHTFOOT 5123285437 5555 NORTH LAMAR BLVD STE C-102 AUSTIN TX 78751 STACY BRUCE FREDERIKSEN PRES./EXEC D 40.00 X 124592 0 13802 SKYLER LIGHTFOOT DIRECTOR OF 40.00 X 72896 0 14387 TONY ADAMSON CHAIRMAN 4.00 X X 0 0 0 STEVE HOLMES TREASURER 4.00 X X 0 0 0 MICHAEL JENKINS SECRETARY 4.00 X X 0 0 0 DOUG DARROW DIRECTOR 4.00 X 0 0 0 ALLISON DICKSON DIRECTOR 4.00 X 0 0 0 CHANDA BRASHEARS 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 DAVID TATE DIRECTOR 4.00 X 0 0 0 AMY WALLQUIST DIRECTOR 4.00 X 0 0 0 STEVE ZUEHLKE DIRECTOR 4.00 X 0 0 0 197488 28189 1 false false false 274102 15000 608489 58637 897591 SUMMER EVENT MISSION 900099 185118 185118 ENVIRONMENTAL EDUCATION 900099 183437 183437 WEEKEND EVENT MISSION 900099 18245 18245 RETREAT EVENT MISSION 900099 11000 11000 DAY EVENT MISSION 900099 9455 9455 5914 5914 413169 5240 5240 5591 5591 45761 45761 45761 45761 15467 2360 15467 2360 17827 17827 80407 274102 183453 -103046 -103046 6700 7490 -790 -790 232981 185793 47188 47188 1328531 413169 17771 60777 60777 240626 151199 36634 52793 327433 257061 50824 19548 24781 17810 3815 3156 40171 28870 6185 5116 961 961 32663 32663 6434 6434 55076 29782 25294 1422 1422 34464 27484 6057 923 60486 44579 8014 7893 171041 164561 3560 2920 28933 24478 717 3738 140 140 32335 23195 4687 4453 116553 115387 1166 73129 52458 10600 10071 PROGRAM SUPPLIES 79840 79840 MISCELLANEOUS 6563 2726 582 3255 1393828 1081769 172899 139160 187546 28484 332 27158 293521 346184 6212 13787 5093737 3132573 1966736 1961164 655483 634527 6087 14778 3115917 3026082 345896 261628 6750 433428 413778 5382 20239 784706 702395 X 1719438 1673085 611773 650602 2331211 2323687 3115917 3026082 -65297 57773 X false true X true false X 898269 748241 577944 1166857 897591 4288902 898269 748241 577944 1166857 897591 4288902 1449018 2839884 52707 19244 20639 38334 56592 187516 91 2892 2983 4479401 3291342 0.63400 0.70470 X PART II, LINE 10 OTHER INCOME 2,983 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655482 74316 88839 6434 634526 918172 60701 -128432 186325 8633 655483 814984 43020 167085 96699 10218 918172 854019 52398 83641 7792 814984 956782 51732 145318 9177 854019 1.00000 false false 455187 455187 3141308 1885872 1255436 532361 503605 28756 964881 743096 221785 1961164 PAYROLL LIABILITIES 11548 OPERATING LEASE LIABILITY 8691 20239 X 1396882 57773 11175 5837 74785 1322097 6434 6434 1328531 1404406 11175 5837 17012 1387394 6434 6434 1393828 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, 2023 AND 2022. 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 EXPENSES 5,837 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 5,837 GOLF/GALA 293496 218770 74726 22970 34143 42543 6573 72324 CINEMA 61013 55332 5681 4900 354509 274102 80407 22970 34143 42543 6573 77224 183453 -103046 true VILLAGE OF SALADO PO BOX 219 SALADO TX 76571 60777 PLAYGROUND 1 X PIANO 1 28590 FAIR MARKET VALUE X CONST ITEMS 1 15958 FAIR MARKET VALUE X POOL TABLE 1 6500 FAIR MARKET VALUE X OTHER 7 7589 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D HEART OF VARIETY - FUTURE PROGRAM: VARIOUS PROGRAMS SUCH AS TECHNOLOGY (COMPUTERS, IPADS, COMMUNICATION DEVICES, ETC.) SCHOLARSHIPS FOR SCHOOLS, MEDICAL EQUIPMENT, FOR CHILDREN WITH SPECIAL NEEDS DESIGNED TO IMPROVE COMMUNICATION, PHYSICAL HEALTH, AND HIGHER LEARNING AMONG OTHER POSITIVE ATTRIBUTES. CHILDREN RECEIVED SERVICE: 1 HEART OF VARIETY - CARING PROGRAM : LED BY A COMMITTEE, THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO FAMILIES ACROSS TEXAS WHO HAVE A CHILD OR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM DELIVERS CRITICAL LIFE-SAVING MEDICAL EQUIPMENT, SERVICES, HEALTHCARE AND WELL-BEING TO SAVE CHILDRENS LIVES, AID THEIR RECOVERY, AND DELIVER HEALTH AND WELLNESS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR, BOARD TREASURER, BOOKKEEPING FIRM REPRESENTATIVE, AND 4 BOARD 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.