2024-01-18T15:19:00-06:00 2023-06-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-07-01 462077931 AMERICA CAN CARS FOR KIDS AMER 9722745437 7100 MARVIN D LOVE FRWY DALLAS TX 75237 COLIN WEATHERWAX CHIEF EXECUTIVE OFFICER 9722745437 2024-01-16 1 COLIN WEATHERWAX 999009999 0 KEVIN WARNEKE P01294950 2148717500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TEXANS CAN CARS FOR KIDS COLIN WEATHERWAX 7100 MARVIN D LOVE FRWY DALLAS TX 75237 14523243 0 X WWW.CARSFORKIDS.ORG X 2013 TX WE SOLICIT DONATIONS TO HELP KIDS GRADUATE TO GIVE THEM AN OPPORTUNITY TO BUILD A BETTER FUTURE. 8 8 35 0 140538 11225 12196992 10167029 158265 140538 201 28344 18883 4187332 12374341 14523243 3496356 2382941 0 0 2303257 2164924 0 0 3716847 8233031 7328824 14032644 11876689 -1658303 2646554 4240577 6682866 946745 742480 3293832 5940386 WE SOLICIT DONATIONS TO HELP KIDS GRADUATE TO GIVE THEM AN OPPORTUNITY TO BUILD A BETTER FUTURE. 0 0 6045997 2382941 0 CAR DONATION PROGRAM TO RAISE MONEY AND PROVIDE GRANTS TO AMERICA CAN! DBA TEXANS CAN! 6045997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 85 0 1 35 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X WAYNE SCOTT 9722745437 7100 MARVIN D LOVE FRWY DALLAS TX 75237 RUDY OEFTERING CHAIRMAN 10.00 X X 0 0 0 REGINA M THOMPSON VICE CHAIRMAN 10.00 X X 0 0 0 MICHAEL T CASEY TREASURER 10.00 X X 0 0 0 GUADALUPE GARCIA SECRETARY 10.00 X X 0 0 0 PENNY RAYFIELD BOARD MEMBER 10.00 X 0 0 0 JOFFREY CLARK BOARD MEMBER 10.00 X 0 0 0 OSCAR DAVIS BOARD MEMBER 10.00 X 0 0 0 MONTY GAMBER BOARD MEMBER 10.00 X 0 0 0 COLIN WEATHERWAX CHIEF EXECUTIVE OFFICER 40.00 X 181639 0 30576 AMANDA HOLLINS CHIEF OPERATING OFFICER 40.00 X 132878 0 15874 ERICA BLACK ENDED FALL 2022 CHIEF COMPLIANCE OFFICER 40.00 X 124499 0 5819 439016 0 52269 3 1 1 0 CUMULUS - DALLAS MARKET 3670 MOMENTUM PLACE CHICAGO IL 60689 ADVERTISING 1072686 LOGISTICS MARKETING GROUP LLC 5900 BAYWATER DRIVE 703 PLANO TX 75093 ADVERTISING 865514 SIRIUS SATELLITE RADIO INC 88262 EXPEDITE WAY CHICAGO IL 60695 ADVERTISING 674525 CHECO'S TOWING 2411 LAGOON DRIVE MESQUITE TX 75150 TOWING 573664 AUDACY OPERATIONS INC PO BOX 74093 CLEVELAND OH 44194 ADVERTISING 385622 16 10167029 10167029 10167029 CONSIGNMENT SALES 441100 140538 140538 140538 28344 28344 OTHER REVENUE: INSURANCE REIMBURS 900099 4127500 4127500 REVENUE FROM OTHER SOURCES:OTHER 524126 59832 59832 4187332 14523243 0 140538 4215676 2382941 2382941 422219 283088 59511 79620 1530962 1306255 65024 159683 72102 65905 1123 5074 139641 114128 8664 16849 533953 533953 46581 46581 180663 180663 4600995 1145374 3455621 54733 54733 412325 412325 158323 158323 2935 2935 147678 147678 104128 104128 VEHICLE PREPARATION 679848 679848 AUCTION COST 68458 68458 338204 338204 11876689 6045997 2113845 3716847 555308 1551633 250000 1564339 904393 1218344 127746 19984 3333418 1004852 2403130 2328566 4240577 6682866 778234 742480 168511 946745 742480 X 0 0 0 0 3293832 5940386 3293832 5940386 4240577 6682866 2646554 0 X X 0 1 X 1 0 X X 1 AMERICA CAN DBA TEXANS CAN 752251099 2 1 2242671 0 1 2242671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: AMERICA CAN! CARS FOR KIDS SUPPORTS THE YMCA AND ITS CHILDHOOD DEVELOPMENT PROGRAMS AND SUPPORTS SAN DIEGO CENTER FOR CHILDREN AND THEIR MENTAL HEALTH SERVICE PROGRAMS FOR CHILDREN AND THEIR FAMILIES. PART IV, SECTION C, LINE 1: AMERICA CAN! CARS FOR KIDS CEO/CFO/BOARD CHAIR WORKS DIRECTLY WITH AMERICA CAN! SUPERINTENDENT/CFO/BOARD CHAIR FOR DISTRIBUTION OF FUNDS AND VERIFICATION OF PROGRAMS SUPPORTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3033102 817718 2215384 140744 81683 59061 159572 105451 54121 2328566 X 14523243 0 14523243 0 14523243 11876689 0 11876689 0 11876689 PART X, LINE 2: CARS FOR KIDS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE") ACCORDING TO THE UNITED STATES INTERNAL REVENUE SERVICE DETERMINATION LETTER DATED OCTOBER 1985, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CARS FOR KIDS' FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSES IN THE CURRENT PERIOD. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECTIVE TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. TAX POSITIONS TAKEN RELATED TO CARS FOR KIDS' TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. FOR THE PERIODS ENDED JUNE 30, 2023 AND 2022, UNRELATED BUSINESS INCOME TAX EXPENSE OF $2,357 AND $4,381, RESPECTIVELY, WERE RECORDED. CARS FOR KIDS RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. CARS FOR KIDS' INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. 0 AMERICA CAN DBA TEXANS CAN 325 WEST 12TH STREET STE 250 DALLAS TX 75208 752251099 501(C)(3) 2242671 0 HIGH SCHOOL OPERATIONS SAN DIEGO CENTER FOR CHILDREN 3002 ARMSTRONG ST SAN DIEGO CA 92111 951661089 501(C)(3) 15000 0 MENTAL HEALTH SERVICES YMCA OF METROPOLITAN OF DALLAS 601 N AKARD ST DALLAS TX 75201 750800696 501(C)(3) 125000 0 CHILDHOOD DEVELOPMENT PROGRAMS 3 0 0 0 0 0 0 0 0 0 0 COLIN WEATHERWAX CHIEF EXECUTIVE OFFICER 137889 0 43750 0 0 0 18698 0 11878 0 212215 0 0 0 ERICA BLACK ENDED FALL 2022 CHIEF COMPLIANCE OFFICER 124499 0 0 0 0 0 810 0 5009 0 130318 0 0 0 X 6524 10167029 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE BOARD OF DIRECTORS MUST BE FORMER OR CONCURRENT BOARD MEMBERS OF TEXANS CAN ACADEMIES. FORM 990, PART VI, SECTION B, LINE 11B WAYNE SCOTT, CFO AND CPA, REVIEWS THE 990 WITH CEO, COLIN WEATHERWAX. WAYNE TIES INFORMATION IN THE 990 BACK TO THE AUDIT AND GENERAL LEDGER. THE BOARD RECEIVES THE 990 BEFORE FILING AND ANY QUESTIONS ARE ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH ITS VENDOR APPLICATION PACKET, BOARD OF TRUSTEES ANNUAL DISCLOSURES, AND REVIEW OF NEW VENDORS BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 AMERICA CAN! CARS FOR KIDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMS RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE TO THE PROCESS DURING THE YEAR. AMERICA CAN DBA TEXANS CAN 325 WEST 12TH STREET NO 250 DALLAS TX 75208 752251099 HIGH QUALITY CHARTER HIGH SCHOOL FOR AT-RISK STUDENTS TX 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA