2024-08-08T09:13:20-05:00 2023-08-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2022-09-01 760262730 BE AN ANGEL FUND INC BEAN 2812193313 2003 ALDINE BENDER HOUSTON TX 77032 BOB LEONARD TREASURER 2812193313 2024-08-05 1 1 KIRBY ROSS P00298143 8173327905 2022 2024-08-08 14:25:15Z DANTE PASTORINI 2003 ALDINE BENDER HOUSTON TX 77032 2346359 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 21 20 6 971 0 0 1938586 1820397 0 0 0 349 127409 243638 2065995 2064384 0 0 0 0 402693 602788 0 0 112157 1472479 1645882 1875172 2248670 190823 -184286 627974 442814 159783 146422 468191 296392 X TO SERVE CHILDREN WITH MULTIPLE DISABILITIES OR PROFOUND DEAFNESS BY PROVIDING WHEELCHAIRS, HEARING AIDS, AND OTHER ADAPTIVE EQUIPMENT AND SERVICES 0 0 548401 CHILD/FAMILY ASSISTANCE- BE AN ANGEL FUND, INC. PROCESSED 80 APPLICATIONS WHICHPROVIDED 29 HEARING AIDS, 3 VAN CONVERSIONS AND 42 ADAPTIVE STROLLERS, MEDICAL TRICYCLES AND WHEELCHAIRS TO HEARING IMPAIRED AND SPECIAL NEEDS CHILDREN. 328679 CHRISTMAS PROGRAM- BE AN ANGEL FUND, INC. PROVIDES CHRISTMAS PRESENTS AND TOYS TO CHILDREN WITH SPECIAL NEEDS FROM LOW-INCOME HOMES. IN FYE 08/31/2023, BE AN ANGEL FUND, INC. SERVED 5,352 SPECIAL NEEDS CHILDREN WITH THIS PROGRAM. 35738 RESPITE- BE AN ANGEL FUND, INC. FUNDED AN INCLUSIVE PLAYGROUND STRUCTURE (WE-GO-SWING) FOR THE JO KELLY SCHOOL IN FORT WORTH THAT WILL SERVE MANY SPECIAL NEEDS CHILDREN IN THE COMMUNITY, PROVIDED TREATS FOR THE ALDINE ISD FALL FEAST FOR SPECIAL NEEDS CHILDREN AND PROVIDED A SCHOLARSHIP FOR A SPECIAL NEEDS CHILD THAT PAID FOR THEIR TUITION AT THE JOURNEY SCHOOL. PROVIDED 8 FAMILIES WITH THE OPPORTUNITY TO RECEIVE 12 HOURS OF SKILLED, AT-HOME RESPITE CARE EVERY MONTH FOR THEIR SPECIAL NEEDS CHILDREN AND PROVIDED SUMMER RESPITE CARE FOR 30 CHILDREN WHICH ALLOWED THEM TO MAINTAIN THEIR ACQUIRED ABILITY LEVEL WHILE ENRICHING THEIR SUMMER. 52594 SUCCESS GOLF- BE AN ANGEL FUND, INC. FUNDED A PROGRAM THAT ENABLED CHILDREN WITH SPECIAL NEEDS THE OPPORTUNITY TO PLAY ON AN UNIQUE NINE HOLE MINI GOLF COURSE. THE COURSE WAS DELIVERED TO MULTIPLE ISDS IN THE HOUSTON AREA, WHERE HUNDREDS OF CHILDREN WITH SPECIAL NEEDS WERE ABLE TO GATHER AND PLAY THE COURSE WITH SUPPORT FROM GENERAL POPULATION STUDENTS. 1019583 OTHER 1072177 1984995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 MARTI BOONE EXECUTIVE DIRECTOR 40.00 X 125000 0 29018 DANTE PASTORINI CHAIRMAN, DIRECTOR 5.00 X X 55000 0 0 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 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 CARY BENSON VICE CHAIRPERSON, DIRECTOR 5.00 X X 0 0 0 ROBERT LEONARD TREASURER, 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 180000 0 29018 1 0 1 0 0 571645 1248752 76716 1820397 349 349 418157 571645 250282 167875 167875 95603 31693 63910 63910 PARTNERSHIP INCOME 900099 11779 11779 OTHER INCOME 900099 74 74 11853 2064384 0 0 243987 143839 100348 20858 22633 362008 252552 52496 56960 63597 44368 9222 10007 33344 23262 4835 5247 11124 11124 89407 72551 16856 208768 208768 29271 26370 2901 82438 82438 50896 42611 8285 10992 2830 8162 4909 4909 1489 1489 20827 15179 5648 PROGRAMS - INDIVIDUAL E 739297 739297 OTHER EXPENSES 165359 164310 1049 PROGRAMS - INTERNATIONA 103969 103969 PROGRAMS - ORGANIZATION 48282 48282 78854 52951 25449 454 2248670 1984995 151518 112157 470275 379886 26754 38592 64000 19250 65326 4956 164693 164563 1619 130 627974 442814 14471 5715 145312 140707 159783 146422 X 468191 296392 468191 296392 627974 442814 -184286 12487 0 X X 0 1 X 1 0 X 1112956 1354638 1667722 1955086 1820397 7910799 1112956 1354638 1667722 1955086 1820397 7910799 835048 7075751 435 5712 404 0 349 6900 7917699 0.89370 0.85810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74471 74341 130 81422 81422 0 8800 8800 0 130 X 2358846 12487 127144 154831 294462 2064384 0 2064384 2530645 127144 154831 281975 2248670 0 2248670 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 154,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 154,831. X X X X X ANGEL AWARDS 571645 571645 1290 82546 40198 59822 DFW GOLF TOURNAMENT 302281 302281 14990 21570 12891 1 115876 115876 3144 1740 12091 989802 571645 418157 19424 105856 12091 40198 72713 250282 167875 95603 1000 24026 6667 1 1.00000 95603 1000 24026 6667 31693 63910 TX 1 0 0 0 1.00000 MARGARET ADSIT 2003 ALDINE BENDER HOUSTON TX 77032 0 0 X 0 0 0 0 0 0 0 0 0 MARTI BOONE EXECUTIVE DIRECTOR 125000 0 0 0 0 0 0 0 29018 0 154018 0 0 0 X 19 20717 FAIR MARKET VALUE X 75 FAIR MARKET VALUE X 19870 FAIR MARKET VALUE X 6 6115 FAIR MARKET VALUE X 1 5000 FAIR MARKET VALUE X PRIZES 47 15440 FAIR MARKET VALUE X SUPPLIES 4 7000 FAIR MARKET VALUE X FURNITURE 1 1500 FAIR MARKET VALUE X DECORATIONS 1 1000 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 XII, LINE 2C: NO CHANGE TO THE AUDIT PROCEDURES HAVE CHANGED DURING THE CURRENT FISCAL YEAR. PART X LINE 24 IN RESPONSE TO THE COVID-19 PANDEMIC, THE US SMALL BUSINESS ASSOCIATION (SBA) MADE AVAILABLE LOW-INTEREST RATE LOANS TO QUALIFIED SMALL BUSINESSES AND CERTAIN TAX-EXEMPT ENTITIES, INCLUDING UNDER ITS ECONOMIC INJURY DISASTER LOAN (EIDL). THE ORGANIZATION'S EIDL APPLICATION WAS APPROVED FOR $150,000 AND PROCEEDS IN THE AMOUNT OF $149,900 AFTER $100 ADMINISTRATIVE FEE WERE RECEIVED IN JULY 2020. THE EIDL HAS MONTHLY PAYMENTS OF $641 BEGINNING ON JULY 1, 2021, AND INTEREST RATE OF 3.75% PER ANNUM AND MATURES IN JULY 2050. AT AUGUST 31, 2023 AND 2022, THE EIDL BALANCE WAS $140,707 AND $145,312, RESPECTIVELY.