2026-07-15T08:20:43-05:00 2025-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-09-01 756003583 LENA POPE HOME INC LENA 8172552500 3200 SANGUINET ST FORT WORTH TX 76107 TODD TUDOR CFO 8172552514 2026-07-14 1 0 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z ASHLEY BARNES 3200 SANGUINET ST FORT WORTH TX 76107 15198660 0 X WWW.LENAPOPE.ORG X 1930 TX THE MISSION OF LENA POPE HOME, INC. (LENA POPE) IS TO EQUIP CHILDREN, FAMILIES, CAREGIVERS, AND COMMUNITY WITH A STRONG FOUNDATION THROUGH COUNSELING, EDUCATION, AND BEHAVIOR INTERVENTIONS. LENA POPE PROVIDES SERVICES TO SUPPORT INDIVIDUALS AND FAMILIES THROUGH EVERY STAGE OF LIFE, FOCUSING OUR EFFORTS IN PREVENTION AND EARLY INTERVENTION TO IMPROVE CHILD AND FAMILY RESILIENCY, DECREASE CHALLENGING BEHAVIORS, AND IMPROVE SCHOOL READINESS AND SUCCESS. 43 43 283 386 0 0 12976703 7168323 5943085 5803574 -1868529 122568 2167683 1606541 19218942 14701006 49543 69861 0 0 16302717 10685900 0 0 733945 6496052 3575707 22848312 14331468 -3629370 369538 44217385 41576406 7085291 5441796 37132094 36134610 X THE MISSION OF LENA POPE HOME, INC. (LENA POPE) IS TO EQUIP CHILDREN, FAMILIES, CAREGIVERS, AND COMMUNITY WITH A STRONG FOUNDATION THROUGH COUNSELING, EDUCATION AND BEHAVIOR INTERVENTIONS. 0 1 3778480 2153 2488317 EARLY LEARNING CENTERS (ELC'S) - THE AGENCY OPENED THE FIRST LENA POPEEARLY LEARNING CENTER IN SEPTEMBER 2012 AND ITS SECOND CAMPUS IN 2018.THE ELC SERVES 188 CHILDREN RANGING IN AGES FROM 6 WEEKS TO 5 YEARS IN A FAMILY-CENTERED ENVIRONMENT. THE CENTERS ARE DESIGNED FOR WORKING FAMILIES WITH OPERATING HOURS OF 6:30 AM TO 6:00 PM ON A FULL YEAR SCHEDULE. THE PRIMARY GOAL OF LENA POPE'S EARLY LEARNING CENTERS IS TO PREPARE CHILDREN FOR KINDERGARTEN AND BEYOND. THE CENTERS FOCUS ON PROVIDING A HIGH-QUALITY EARLY LEARNING ENVIRONMENT TO ALL FAMILIES, INCLUDING THOSE UTILIZING CHILDCARE SUBSIDIES OR THOSE NEEDING FLEXIBLE TUITION RATES BASED ON THEIR FAMILY INCOME. THE ELC'S USE THE EVIDENCE-BASED CURRICULUM HIGHSCOPE, WHICH EMPHASIZES LEARNING IN ALL DEVELOPMENTAL DOMAINS BASED ON THE INDIVIDUAL INTEREST OF EACH CHILD. CHILDREN ARE ENCOURAGED TO LEARN THROUGH INDIVIDUAL CHOICES, EXPLORATION, AND PROBLEM SOLVING. THE HIGHSCOPE CURRICULUM HAS PROVEN EFFECTIVE IN WORKING ACROSS AGES, GENDERS, ETHNICITIES, AND SOCIO-ECONOMIC LEVELS. THE ELC'S ALSO WORK TO DEVELOP SOCIAL EMOTIONAL SKILLS USING THE EVIDENCE-BASED BEHAVIORAL MODEL, CONSCIOUS DISCIPLINE. BASED ON CURRENT RESEARCH ON BRAIN DEVELOPMENT AND FUNCTIONING, CONSCIOUS DISCIPLINE TEACHES SKILLS IN SELF-REGULATION, PROBLEM SOLVING, CONFLICT RESOLUTION, AND PERSONAL ACCOUNTABILITY WHILE PROMOTING AN ATMOSPHERE OF SUPPORT AND COMPASSION BETWEEN PEERS AND ADULTS. BOTH ELC CAMPUSES ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). 3143376 60080 SCHOOL AND COMMUNITY BASED SERVICES (SCBS)LENA POPE'S SCHOOL AND COMMUNITY BASED SERVICES (SCBS) ARE DESIGNED TO GIVE AT-RISK YOUTH THE SKILLS NEEDED TO MAKE SUCCESSFUL CHOICES AND EITHER KEEP THEM FROM BECOMING INVOLVED IN DELINQUENT BEHAVIOR AND/OR PREVENT AND DISRUPT THEIR FORMAL INVOLVEMENT IN THE JUVENILE JUSTICE OR CHILD WELFARE SYSTEMS. LENA POPE PROVIDES COUNSELING, CASE MANAGEMENT, AND SKILL-BUILDING GROUP SERVICES TO YOUTH AND THEIR FAMILIES IN TARRANT, JOHNSON, AND PARKER COUNTIES. MANY OF THESE PROGRAMS ARE PROVIDED IN THE HOMES AND COMMUNITIES OF THE FAMILIES THEY SERVE.THE MAJORITY OF SERVICES ARE PROVIDED THROUGH CONTRACTS WITH TARRANT COUNTY JUVENILE SERVICES, TEXAS JUVENILE JUSTICE DEPARTMENT, SCHOOL DISTRICTS, MUNICIPAL LAW ENFORCEMENT AGENCIES AND MUNICIPAL COURT SYSTEMS. SCBS WORKS WITH A RANGE OF CHILDREN AND TEENS AT ALL POINTS OF INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. THESE PROGRAMS INCLUDE A FIRST OFFENDER PROGRAM TITLED SECOND OPPORTUNITY FOR SUCCESS (A REGISTERED TRADEMARK OF LENA POPE) AND AN IN-HOME EVIDENCE-BASED FAMILY COUNSELING PROGRAM CALLED FUNCTIONAL FAMILY THERAPY (FFT). SECOND OPPORTUNITY FOR SUCCESS PROVIDES PARENT AND YOUTH SKILL BUILDING GROUPS PAIRED WITH THREE MONTHS OF POST GROUP FOLLOW UP SERVICES. FUNCTIONAL FAMILY THERAPY IS A STRENGTHS-BASED AND RELATIONAL FOCUSED THERAPY THAT IS TAILORED TO EACH UNIQUE FAMILY AND THEIR DIVERSE NEEDS. THE FOCUS OF FFT IS ON LEARNED SKILLS TO IMPROVE FAMILY FUNCTIONING, WORKING SPECIFICALLY ON TOPICS SUCH AS PARENTING, COMMUNICATION, PROBLEM SOLVING, FAMILY NEGATIVITY, AND OTHER BEHAVIOR CHALLENGES. THESE PROGRAMS SERVED OVER 1,300 CLIENTS IN FISCAL YEAR 2025. ADDITIONALLY, LENA POPE PARTNERS WITH TARRANT COUNTY JUVENILE SERVICES AND FORT WORTH INDEPENDENT SCHOOL DISTRICT TO PROVIDE THE JUVENILE JUSTICE ALTERNATIVE EDUCATION PROGRAM (JJAEP). THIS PROGRAM PROVIDES A UNIQUE EDUCATIONAL ALTERNATIVE FOR AT-RISK YOUTH AND IS DESIGNED TO PROMOTE GRADE-LEVEL ACADEMIC PROGRESS, IMPROVE SCHOOL ATTENDANCE AND CLASSROOM BEHAVIOR, AND ADDRESS OTHER NEEDS OF YOUTH AND THEIR FAMILIES. THIS ALTERNATIVE EDUCATION PROGRAM PROVIDES A SAFE ENVIRONMENT WHERE STUDENTS DEVELOP SOCIAL SKILLS AND DECISION-MAKING CAPABILITIES NEEDED TO BE SUCCESSFUL WHEN THEY RETURN TO THEIR HOME CAMPUSES. JJAEP PROMOTES SELF-SUFFICIENCY AND SELF-DISCIPLINE AS A HEALTHY ALTERNATIVE TO ACADEMIC MISCONDUCT AND CRIMINAL ACTIVITY. 2975265 7628 2701459 COUNSELING & SUBSTANCE USE SERVICES (CSUS) - LENA POPE COUNSELING AND SUBSTANCE USE SERVICES PROVIDES HIGH-QUALITY MENTAL HEALTH ASSESSMENTS AND INDIVIDUAL, FAMILY, AND GROUP COUNSELING IN A VARIETY OF ENVIRONMENTS WITH A TRAUMA-INFORMED AND TRUST-BASED INTERVENTIONAL APPROACH. LENA POPE COUNSELING SERVICES SERVES OVER 2,300 INDIVIDUALS AND THEIR FAMILIES ANNUALLY. SERVICES INCLUDE MENTAL HEALTH ASSESSMENTS, DIAGNOSTICS, TREATMENT PLANNING, AND COUNSELING. LENA POPE UTILIZES LICENSED MASTER'S LEVEL THERAPISTS OR MASTER'S LEVEL INTERNS SEEKING LICENSURE TO PROVIDE COUNSELING USING EVIDENCE-BASED PRACTICES, INCLUDING COGNITIVE BEHAVIORAL THERAPY (CBT), TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), TRUST BASED RELATIONAL INTERVENTION (TBRI), EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR), AND PLAY THERAPY. COUNSELING SERVICES ARE PROVIDED IN OFFICES LOCATED IN FORT WORTH, ARLINGTON, WEATHERFORD AND NORTHEAST TARRANT COUNTY, AND VIA TELEHEALTH. THE COUNSELING PROGRAM HAS CONTRACTS WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, FORT WORTH INDEPENDENT SCHOOL DISTRICT, TARRANT COUNTY JUVENILE SERVICES, AND THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION. LENA POPE BILLS MEDICAID AND MEDICARE, ACCEPTS THIRD-PARTY PRIVATE INSURANCE, PRIVATE PAYMENTS, AND OFFERS FLEXIBLE FEES BASED ON FAMILY INCOME FOR CLIENTS WITHOUT INSURANCE OR WHO HAVE PROHIBITIVELY HIGH DEDUCTIBLES OR COPAYS. LENA POPE PROVIDES SUBSTANCE USE SERVICES FOR ADULTS THROUGH A CONTRACT AND LICENSURE WITH TEXAS HEALTH AND HUMAN SERVICES. SUBSTANCE USE TREATMENT SERVICES INCLUDE EDUCATIONAL GROUPS, TREATMENT GROUPS, AND INDIVIDUAL COUNSELING. 585598 613798 EVENT SERVICESLENA POPE PROVIDES SERVICES TO SUPPORT INDIVIDUALS AND FAMILIES THROUGH EVERY STAGE OF LIFE, INCLUDING MILESTONE EVENTS LIKE WEDDINGS, MEMORIAL SERVICES, AND OTHER LIFE EVENTS. LENA POPE'S EVENT SERVICES PROVIDES EVENT VENUES AND COORDINATION SERVICES TO THE COMMUNITY WITH NET REVENUE SUPPORTING LENA POPE'S COUNSELING, EDUCATION, AND BEHAVIORAL PROGRAMS.(A) MARTY LEONARD COMMUNITY CHAPELTHE MARTY LEONARD COMMUNITY CHAPEL, LOCATED ON THE CAMPUS OF LENA POPE, PROVIDES AN UPLIFTING ENVIRONMENT THAT INSPIRES PEOPLE TO THINK THEIR HIGHEST AND BEST THOUGHTS. THE CHAPEL WAS CONSTRUCTED IN 1990 TO SERVE THE YOUTH AND FAMILIES OF LENA POPE. IT IS A PLACE FOR WORSHIP, INSPIRATION, PRAYER, GUIDANCE, CELEBRATION, JOY, MEDITATION, HOPE, RELAXATION, RESEARCH, EDUCATION, MUSIC, AND SPIRITUAL AND CULTURAL ENRICHMENT. THE CHAPEL PROVIDES A SETTING FOR WEDDINGS, RENEWAL OF VOWS, CHURCH SERVICES, CELEBRATION OF LIFE EVENTS, AND OTHER LIFE-AFFIRMING CEREMONIES. (B) AMON CARTER CONFERENCE CENTERTHE AMON CARTER CENTER, WHICH IS ALSO LOCATED ON THE CAMPUS OF LENA POPE, IS DESIGEND TO SERVE AS A MEETING AND EVENT SPACE FOR BOTH PUBLIC AND PRIVATE USE. LENA POPE UTILIZES THE SPACE FOR INTERNAL PROGRAMMING, AND THE SPACE IS ALSO AVAILABLE AS A RESOURCE FOR THE COMMUNITY, INCLUDING MANY NOT-FOR-PROFIT AGENCIES 585598 613798 10482719 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 283 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TODD TUDOR 8172552514 3200 SANGUINET ST FORT WORTH TX 76107 JUSTIN LUNINGHAM BOARD MEMBER 0.40 X 0 0 0 KAYDEE BAILEY BOARD MEMBER 0.40 X 0 0 0 JOE BREEDLOVE BOARD MEMBER 0.40 X 0 0 0 GLENN DARDEN BOARD MEMBER 0.40 X 0 0 0 MARK DENTON BOARD MEMBER 0.40 X 0 0 0 NANNY CHRISTIE BOARD MEMBER 0.40 X 0 0 0 CHAD CLINE BOARD MEMBER 0.40 X 0 0 0 BRIAN DIXON MD BOARD MEMBER 0.40 X 0 0 0 JAMES C ESTILL BOARD MEMBER 0.40 X 0 0 0 ROSALIND EVANS BOARD MEMBER 0.40 X 0 0 0 SARAH GENTRY BOARD MEMBER 0.40 X 0 0 0 PAMELIA GILCHRIST BOARD MEMBER 0.40 X 0 0 0 KATIE HOWER BOARD MEMBER 0.40 X 0 0 0 BRAD INGE BOARD MEMBER 0.40 X 0 0 0 JULIE M KLEBERG BOARD MEMBER 0.40 X 0 0 0 VANESSA GOMEZ-LAGATTA BOARD MEMBER 0.40 X 0 0 0 JODY LANCARTE BOARD MEMBER 0.40 X 0 0 0 COREY F SCOTT BOARD MEMBER 0.40 X 0 0 0 ERMA E LEE BOARD MEMBER 0.40 X 0 0 0 MARTY V LEONARD BOARD MEMBER 0.40 X 0 0 0 JUSTIN MALONE BOARD MEMBER 0.40 X 0 0 0 NICK MARTIN BOARD MEMBER 0.40 X 0 0 0 JOANN H MEANS BOARD MEMBER 0.40 X 0 0 0 ELLEN F MESSMAN BOARD MEMBER 0.40 X 0 0 0 JUDY G NEEDHAM BOARD MEMBER 0.40 X 0 0 0 MIKE NEEDHAM BOARD MEMBER 0.40 X 0 0 0 JULIE PIGGOTT BOARD MEMBER 0.40 X 0 0 0 PAMELA PIGMAN BOARD MEMBER 0.40 X 0 0 0 TONY POMPA BOARD MEMBER 0.40 X 0 0 0 ROBIN REED BOARD MEMBER 0.40 X 0 0 0 AUSTIN REILLY BOARD MEMBER 0.40 X 0 0 0 ABBY ROGERS BOARD MEMBER 0.40 X 0 0 0 OMAR ROSALES BOARD MEMBER 0.40 X 0 0 0 MARK M SHELTON MD BOARD MEMBER 0.40 X 0 0 0 SUSANNA BARTOLOMEI BOARD MEMBER 0.40 X 0 0 0 KATE HANCOCK BOARD MEMBER 0.40 X 0 0 0 SEAN SPIKER BOARD MEMBER 0.40 X 0 0 0 STEPHEN R ZIMMER BOARD MEMBER 0.40 X 0 0 0 SHANNON FLETCHER BOARD MEMBER 0.40 X 0 0 0 JONI THOMPSON HORTON PRESIDENT 1.20 X X 0 0 0 CARLO ANDREANI VICE PRESIDENT 1.20 X X 0 0 0 MARCE WARD TREASURER 1.20 X X 0 0 0 SONYA WIERZOWIECKI SECRETARY 1.20 X X 0 0 0 MERRY ELGIN CEO 40.00 X 353333 0 60440 TODD TUDOR CFO 40.00 X 177197 0 40361 VICTORIA PEREZ-SENDEJO CES 40.00 X 161320 0 31343 CATHERINE SHEFFIELD CAO 40.00 X 169459 0 23608 JENNIFER CARPENTER CPO 40.00 X 151686 0 22586 ROBERT RAMIREZ COO 40.00 X 155287 0 22604 KEEGAN HAND DEV DIRECTOR 40.00 X 0 0 0 KATYE LANIER MARKETING DIRECTOR 40.00 X 0 0 0 DAVID RUSKO MIS DIRECTOR 40.00 X 121623 0 21185 ADREANA NASH FINANCE DIRECTOR 40.00 X 121765 0 20870 1411670 0 242997 8 0 1 0 HM & MF LTD DBA MUCKLEROY & FALLS 3200 RIVERFRONT DRIVE STE 200 FORT WORTH TX 76107 CONSTRUCTION SERVICES 410801 PRESTONWOOD LANDSCAPE SERVICES 1366 ROUND TABLE DRIVE DALLAS TX 75247 LANDSCAPING SERVICES 149934 INFINITY CONTRACTORS INTERNATIONAL LTD 1400 EVERMAN PKWY STE 134 FORT WORTH TX 76140 CONSTRUCTION SERVICES 139896 TARRANT CONSTRUCTION SERVICES LTD 2225 W PETER SMITH ST FORT WORTH TX 76102 CONSTRUCTION SERVICES 139642 LANDPATTERNS INC 1804 W COMMERCE STREET DALLAS TX 75208 CONSTRUCTION SERVICES 123510 6 349874 2657888 1665 4158896 88058 7168323 COUNSELING AND SUBSTANCE ABUSE TR 624100 2701459 2701459 LENA POPE EARLY LEARNING CENTER 624410 2488317 2488317 COMMUNITY CHAPEL AND CONFERENCE C 624410 613798 613798 5803574 87103 87103 34014 34014 1686970 345863 1341107 1341107 1341107 74641 39176 35465 35465 35465 249931 349874 112615 137316 137316 GAIN ON SURRENDER OF EXCESS STATE 900099 91693 91693 MISCELLANEOUS INCOME 900099 2411 2411 94104 14701006 5803574 0 1729109 69861 69861 1418723 274180 1144543 6324699 5299266 641728 383705 222318 186103 21590 14625 2164637 1873852 224538 66247 555523 414644 113227 27652 9778 9778 88929 88929 216832 216832 624092 454230 54427 115435 27888 17372 715 9801 343794 286998 24951 31845 177979 131645 38324 8010 900344 761513 111288 27543 47709 36976 9738 995 100757 67481 27508 5768 211783 211783 505042 407220 76797 21025 95291 72422 18565 4304 EQUIPMENT 80535 60354 16621 3560 CREDIT CARD AND BANK FE 69639 49928 11943 7768 MEMBERSHIP DUES AND SUB 68986 7695 57808 3483 BAD DEBT EXPENSE 3606 3606 2723 7373 -6829 2179 14331468 10482719 3114804 733945 3069615 937151 100000 453000 874415 807854 429960 406091 39681511 16820084 21904876 22861427 17679005 15971688 159514 139195 44217385 41576406 2047130 628183 308577 395083 3754873 3485509 974711 933021 7085291 5441796 X 18601554 17720852 18530540 18413758 37132094 36134610 44217385 41576406 X 369538 -1367022 X X 0 1 X 1 1 1 X 13258253 12802739 15501760 12976703 7168323 61707778 13258253 12802739 15501760 12976703 7168323 61707778 61707778 1654019 1619022 1644916 1760815 1808087 8486859 555841 449194 383277 340257 94104 1822673 72017310 26077655 0.85680 0.86470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17806396 2782319 4388266 16200449 18483756 2727546 3404906 17806396 15683811 6185035 3385090 18483756 11550863 7322775 3189827 15683811 10309717 2985233 1744087 11550863 0.00000 0.01752 0.98248 1 1 1 2042781 2042781 34825563 14833308 19992255 2719819 1902413 817406 93348 84363 8985 22861427 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 15971688 F 15971688 ANNUITY PAYABLE 794862 RIGHT OF USE LIABILITIES 138159 933021 X 12566104 -1367022 -1367022 13933126 216832 551048 767880 14701006 13908068 345863 345863 13562205 216832 552431 769263 14331468 PART V, LINE 4: THE ASSETS CONSIST OF THREE TRUSTS IN WHICH LENA POPE IS A PARTIAL BENEFICIARY. LENA POPE RECEIVES A PERCENTAGE OF THE INCOME EARNED ON THE THREE TRUSTS, BUT DOES NOT HAVE TITLE TO THE CORPUS. PART X, LINE 2: LENA POPE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT LENA POPE IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. LENA POPE RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE LENA POPE'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY LENA POPE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, LENA POPE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST -1,367,091. OTHER AUDIT ADJUSTMENT 69. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM DISCONTINUED OPERATIONS 896,911. RENTAL EXPENSE -345,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 345,863. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE FROM DISCONTINUED OPERATIONS 552,431. FIESTA 237499 216324 21175 2026 22801 550 19730 RESTAURANT WEEK 209449 209449 33224 1 152857 133550 19307 15335 437 18512 599805 349874 249931 17361 23238 550 71466 112615 137316 1 CLIENT SUPPORT ASSISTANCE 374 20761 49100 THRIFT SHOP VALUE CLOTHING AND HOUSEHOLD GOODS PART I, LINE 2: LENA POPE MONITORS ITS GRANTS TO ENSURE THAT SUCH FUNDS ARE USED FOR THE INTENDED PURPOSE AS FOLLOWS: CLIENT SUMMER CAMP ASSISTANCE IS FOR FULL OR PARTIAL FUNDING OF CAMP FEES. THIS PROVIDED AFTER THE FAMILY HAS WORKED WITH THE LENA POPE STAFF. CLIENT FINANCIAL ASSISTANCE IS FOR FOOD, RENT, UTILITIES AND OTHER BASIC NEEDS OF THE FAMILY; OR ASSISTANCE FOR THE CLIENT SUCH AS FEES, MEDICAL FEES, PRESCRIPTIONS, ETC. THIS IS PROVIDED AFTER THE FAMILY HAS WORKED WITH THE LENA POPE STAFF. THE STAFF WORK WITH THE FAMILY TO EXHAUST OTHER COMMUNITY RESOURCES FOR WHICH THEY MAY BE ELIGIBLE. X X X 0 0 0 0 0 0 0 0 0 MERRY ELGIN CEO 321833 0 31500 0 0 0 16068 0 44372 0 413773 0 0 0 TODD TUDOR CFO 173197 0 4000 0 0 0 9301 0 31060 0 217558 0 0 0 CATHERINE SHEFFIELD CAO 169459 0 0 0 0 0 8816 0 14792 0 193067 0 0 0 VICTORIA PEREZ-SENDEJO CES 160320 0 1000 0 0 0 3241 0 28102 0 192663 0 0 0 ROBERT RAMIREZ COO 150287 0 5000 0 0 0 7812 0 14792 0 177891 0 0 0 JENNIFER CARPENTER CPO 150686 0 1000 0 0 0 7794 0 14792 0 174272 0 0 0 X 49600 FMV X FOOD AND BEVERAGE 1 19853 FMV X AUCTION ITEMS 114 18605 FMV 0 0 0 FORM 990, PART III, LINE 3 EFFECTIVE AUGUST 31, 2024, LENA POPE CLOSED CHA DUE TO DECLINING ENROLLMENT AND DECREASED ACADEMIC FUNDING. FORM 990, PART VI, SECTION A, LINE 2 JUDY NEEDHAM AND MIKE NEEDHAM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND REQUIRED SCHEDULES ARE PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 990 AND CORRESPONDING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A FULL COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES ARE MADE AVAILABLE TO ALL THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C LENA POPE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. THROUGHOUT THE YEAR, ANY POSSIBLE CONFLICT OF INTEREST SITUATION ARE REVIEWED AND ASSESSED TO ENSURE ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS AND OTHER INDEPENDENT RESOURCES AS A BENCHMARK. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR THE WRITTEN EMPLOYMENT CONTRACT AND HAVE THE ULTIMATE AUTHORITY TO APPROVE THE COMPENSATION PACKAGE. THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION IS CONDUCTED BY THE CEO/EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER. COMPENSATION IS COMPARED TO BENCHMARKS IN THE FIELD AND THE REGION OF THE COUNTRY. SALARY STUDIES ARE REVIEWED ON AN ANNUAL BASIS FOR ALL POSITIONS TO ENSURE SALARY LEVELS ARE CONSISTENT WITH MARKET RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN DOCUMENTS ARE ON THE AGENCY WEBSITE, AS WELL AS OTHER PUBLIC WEBSITES, SUCH AS THE TEXAS EDUCATION AGENCY, GUIDESTAR, AND DUN AND BRADSTREET. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS -1,367,091. OTHER AUDIT ADJUSTMENT 69. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS. LENA POPE FOUNDATION INC 3200 SANGUINET ST FORT WORTH TX 76107 752662338 SUPPORTING ORG TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LENA POPE FOUNDATION INC C 2657888 CASH RECEIVED