2025-11-12T11:50:42-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2024-01-01 743007363 CHILDREN AT HEART FOUNDATION INC CHIL 5122553668 1301 NORTH MAYS ROUND ROCK TX 78664 TODD ROBERSON PRESIDENT 5122553668 2025-11-10 1 1 MELANIE MCPEAK P01346034 5124796000 2024 2025-03-06 01:10:19Z TODD ROBERSON 1301 NORTH MAYS ROUND ROCK TX 78664 16550691 0 X N/A X 2001 TX MANAGE ENDOWED FUNDS AND DISTRIBUTE OPERATIONAL GRANTS TO ENSURE LONG-TERM FINANCIAL STABILITY FOR A FAMILY OF NONPROFIT MINISTRIES. 7 7 0 7 0 0 2658947 4037776 0 0 5843985 5522822 7834 7603 8510766 9568201 8256560 9938556 0 0 0 0 0 0 0 173420 184258 8429980 10122814 80786 -554613 128618062 136877582 3340776 4032182 125277286 132845400 MANAGE ENDOWED FUNDS AND DISTRIBUTE OPERATIONAL GRANTS TO ENSURE LONG-TERM FINANCIAL STABILITY FOR A FAMILY OF NONPROFIT MINISTRIES. 0 0 9938556 9938556 THE CHILDREN AT HEART FOUNDATION (CAHF) ENSURES THE LONG-TERM FINANCIAL STABILITY OF A FAMILY OF NONPROFIT MINISTRIES, INCLUDING: CHILDREN AT HEART MINISTRIES, TEXAS BAPTIST CHILDREN'S HOME, MIRACLE FARM, AND GRACEWOOD. THESE MINISTRIES ARE DEDICATED TO TRANSFORMING THE LIVES OF VULNERABLE CHILDREN AND FAMILIES BY PROVIDING THEM WITH THE SUPPORT AND STRUCTURE THEY NEED TO FIND HOPE, HEAL, AND PUT THEIR LIVES BACK ON TRACK. CAHF SERVES THE MINISTRIES BY MANAGING ENDOWED FUNDS AND DISTRIBUTING GRANTS FOR OPERATIONAL SUPPORT. 9938556 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X STEPHANIE OCHOA 5122464201 1301 NORTH MAYS ROUND ROCK TX 78664 JAY WILLIAMS CHAIRMAN & TRUSTEE 1.00 0.00 X X 0 0 0 HECTOR DE LEON VICE CHAIRMAN & TRUSTEE 1.00 0.00 X X 0 0 0 CALVIN LEE SECRETARY & TRUSTEE 1.00 2.00 X X 0 0 0 LINDA BEBEE TRUSTEE 1.00 2.00 X 0 0 0 CASTEL HILBERT TRUSTEE (AS OF 7/2024) 1.00 1.00 X 0 0 0 BUDDY FERGUSON TRUSTEE 1.00 1.00 X 0 0 0 TROY GADDIE TRUSTEE 1.00 0.00 X 0 0 0 TODD ROBERSON PRESIDENT 1.00 45.00 X 0 255622 51448 KIRK KRIEGEL EXECUTIVE VICE PRESIDENT 1.00 41.00 X 0 214442 48060 0 470064 99508 0 0 1 0 0 4037776 194101 4037776 5437042 5437042 7603 0 7603 7603 7603 7068270 6982490 85780 85780 85780 9568201 0 0 5530425 9732779 9732779 205777 205777 56067 56067 96208 96208 5869 5869 26114 26114 10122814 9938556 184258 0 5784740 5430309 3629 4740 13242800 277072 9612381 12965728 91528 138246 105141959 110928795 7983825 7409764 128618062 136877582 3340776 4032182 3340776 4032182 X 68087249 75201487 57190037 57643913 125277286 132845400 128618062 136877582 X -554613 8194173 -71446 X 0 1 X 1 0 X 4582620 2070792 7381255 2658947 4037776 20731390 4582620 2070792 7381255 2658947 4037776 20731390 1253513 19477877 4412427 4535518 6719801 5753237 5444645 26865628 66 66 47597084 0.40920 0.38700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2020 AMOUNT: $ 66. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12965728 12965728 219325 219325 0 57747 57747 0 12965728 COMMON INVESTMENT FUND AT NAV 110928795 F 110928795 NY LIFE INSURANCE POLICY 410657 OIL AND GAS INTERESTS 6999107 7409764 ANNUITIES PAYABLE 467095 DUE TO AFFILIATED ORGANIZATIONS 3564399 OTHER INVESTMENT RELATED 688 4032182 1 TEXAS BAPTIST CHILDREN'S HOME & FAM SVCS 1301 N MAYS ROUND ROCK TX 78664 741211671 501(C)(3) 165840 0 SUPPORT FOR RELATED TAX EXEMPT ENTITIES. GRACEWOOD INC 1301 N MAYS ROUND ROCK TX 78664 311815830 501(C)(3) 620473 0 SUPPORT FOR SINGLE PARENT FAMILIES. MIRACLE FARM INC 1301 N MAYS ROUND ROCK TX 78664 742189925 501(C)(3) 2178719 0 CARE FOR AT-RISK TEENAGE BOYS. TEXAS BAPTIST CHILDREN'S HOME INC 1301 N MAYS ROUND ROCK TX 78664 743021647 501(C)(3) 3191923 0 CARE AND SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES. CHILDREN AT HEART MINISTRIES INC 1301 N MAYS ROUND ROCK TX 78664 203901685 501(C)(3) 3575824 0 SUPPORT FOR RELATED TAX EXEMPT ENTITIES. 5 0 SCHOLARSHIPS AND OTHER 26 205777 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATIONS. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. STUDENTS WHO RECEIVE SCHOLARSHIPS ARE REQUIRED TO SUBMIT GRADES EACH SEMESTER. THIS INFORMATION IS USED BY FOUNDATION STAFF TO MONITOR USE OF THESE FUNDS. 0 0 0 0 0 0 0 0 0 TODD ROBERSON PRESIDENT 0 255622 0 0 0 0 0 24758 0 26690 0 307070 0 0 KIRK KRIEGEL EXECUTIVE VICE PRESIDENT 0 214442 0 0 0 0 0 21559 0 26501 0 262502 0 0 X 9 194101 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE CHILDREN AT HEART MINISTRIES AUDIT SUBCOMMITTEE ALONG WITH THE APPOINTEES FROM EACH GOVERNING BOARD REVIEWS AND APPROVES THE FORM. FOLLOWING THE APPROVAL, A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD THROUGH MAIL AND/OR ELECTRONIC DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANNUAL CONFLICT OF INTEREST FORMS AND MAINTAINS REGULAR COMMUNICATIONS WITH BOARD MEMBERS SO THE ORGANIZATION WOULD BE AWARE OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL GAIN -71,448. ROUNDING 2. GRACEWOOD INC 1301 N MAYS ROUND ROCK TX 78664 311815830 PROVIDE CARE FOR SINGLE PARENT FAMILIES TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 1 MIRACLE FARM INC 1301 N MAYS ROUND ROCK TX 78664 742189925 CARE FOR AT-RISK TEENAGE BOYS TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 1 TEXAS BAPTIST CHILDREN'S HOME INC 1301 N MAYS ROUND ROCK TX 78664 743021647 CARE AND SUPPORT FOR VULNERABLE CHILDERN AND FAMILIES TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 1 CHILDREN AT HEART MINISTRIES 1301 N MAYS ROUND ROCK TX 78664 203901685 QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES. TX 501 (C) (3) 7 BAPTIST GENERAL CONVENTION OF TEXAS 1 TEXAS BAPTIST CHILDREN'S HOME & FAM SYS 1301 N MAYS ROUND ROCK TX 78664 741211671 QUALITY SUPPORT SERVICES FOR RELATED TAX EXEMPT ENTITIES. TX 501 (C) (3) 7 CHILDREN AT HEART MINISTRIES 1 BAPTIST GENERAL CONVENTION OF TEXAS 7557 RAMBLER RD STE 1200 DALLAS TX 75231 756044885 SUPPORT FOR CHURCHES AND AFFILIATED ORGANIZATIONS TX 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHILDREN AT HEART MINISTRIES INC B 3575824 CASH TEXAS BAPTIST CHILDREN'S HOME INC B 3191923 CASH TEXAS BAPTIST CHILDREN'S HOME AND FAMILY SERVICES INC B 165840 CASH MIRACLE FARM INC B 2178719 CASH GRACEWOOD INC B 620473 CASH