2025-04-21T11:42:40-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 752753822 WARM FOUNDATION WARM 8178702272 809 LIPSCOMB STREET FORT WORTH TX 761043121 JOHN FONVIELLE TREASURER 8178702272 2025-04-17 1 1 LACEY M QUATSOE P01300865 4078021200 2025-04-17 2024 2025-03-06 01:10:19Z SHELLEY BETTIS 809 LIPSCOMB STREET FORT WORTH TX 761043121 511203 0 X N/A X 1996 TX PROVIDES FACILITIES & SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER (THE WARM PLACE) 5 5 0 5 0 0 5368 568 109200 204000 45575 51972 0 0 160143 256540 109200 204000 0 0 0 0 0 0 34587 182400 208126 291600 412126 -131457 -155586 4663036 4438616 136345 0 4526691 4438616 PROVIDES FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND. 0 0 354089 204000 204000 PROVIDED FACILITIES AND FINANCIAL SUPPORT TO WHAT ABOUT REMEMBERING ME CENTER, INC. (D.B.A. THE WARM PLACE) FOR ITS PURPOSE OF PROVIDING SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING THE DEATH OF A FAMILY MEMBER OR FRIEND. 354089 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X SHELLEY BETTIS 8178702272 809 LIPSCOMB ST FORT WORTH TX 76104 RUSSELL GREEN PRESIDENT 1.00 1.00 X X 0 0 0 PEGGY BOHME VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOHN FONVIELLE TREASURER 1.00 1.00 X X 0 0 0 GORDON APPLEMAN SECRETARY 1.00 0.00 X X 0 0 0 SHIRLEY BOWEN MONTERO ASSISTANT TREASURER 1.00 0.00 X X 0 0 0 SHELLEY BETTIS EXECUTIVE DIRECTOR 1.00 39.00 X 0 137110 16616 0 137110 16616 0 0 1 0 0 568 568 RENT FROM AFFILIATE 531120 204000 204000 204000 46353 46353 260282 254663 5619 5619 5619 256540 204000 0 51972 204000 204000 7525 7525 6912 6912 11055 11055 180 180 143515 121996 7180 14339 23366 19863 1169 2334 REPAIRS & MAINTENANCE 9680 8230 484 966 DONOR RECOGNITION 5223 5223 MISCELLANEOUS 670 670 412126 354089 23450 34587 206103 31513 10000 4734190 1368020 3357651 3366170 1089282 1040933 4663036 4438616 136345 136345 0 X 4526691 4438616 4526691 4438616 4663036 4438616 -155586 67511 0 X 0 1 X 1 0 X X 1 WHAT ABOUT REMEMBERING ME CENTER 752220859 7 1 204000 0 1 204000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1 THE WARM FOUNDATION'S BYLAWS DO NOT SPECIFICALLY GIVE WHAT ABOUT REMEMBERING ME CENTER CONTROL OR SUPERVISION OVER THE FOUNDATION OR ITS BOARD. HOWEVER, AS THE MAJORITY OF THE MEMBERS OF THE FOUNDATION'S BOARD ARE ALSO ON THE BOARD OF ITS SUPPORTED ENTITY AND BOTH ENTITIES HAVE THE SAME EXECUTIVE DIRECTOR, IT IS EFFECTIVELY CONTROLLED BY IT. ALSO, THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES OF ITS OWN, IT IS EFFECTIVELY OPERATED BY ITS SUPPORTED ORGANIZATION. 244390 244390 4217704 1248513 2969191 115031 65853 49178 157065 53654 103411 3366170 X PART X, LINE 2: THE WARM PLACE AND WARM FOUNDATION ARE ORGANIZED AS NONPROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THEM FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2024. THE WARM PLACE AND WARM FOUNDATION ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740, INCOME TAXES. AS OF DECEMBER 31, 2024, THEY HAVE NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE WARM PLACE AND WARM FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 WHAT ABOUT REMEMBERING ME CENTER INC 809 LIPSCOMB STREET FORT WORTH TX 76104 752220859 501(C)(3) 204000 0 ASSIST WITH OCCUPANCY EXPENSES 1 PART I, LINE 2: THE WARM FOUNDATION, INC. WAS FORMED TO HOLD AND INVEST ASSETS FOR THE BENEFIT OF THE WHAT ABOUT REMEMBERING ME CENTER, INC, A RELATED SUPPORTED ORGANIZATION. THESE FUNDS ARE USED TO SUPPORT THE ACTIVITIES OF THE CENTER. 0 0 0 0 0 0 0 0 0 SHELLEY BETTIS EXECUTIVE DIRECTOR 0 124110 0 13000 0 0 0 8286 0 8330 0 153726 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE FORM 990 WITH THE OUTSIDE ACCOUNTING FIRM PRIOR TO MAKING IT AVAILABLE FOR REVIEW BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS PROVIDED A COPY OF OUR CONFLICT OF INTEREST POLICY AND IS REQUIRED TO SIGN A CONFIRMATION THAT THEY HAVE RECEIVED, UNDERSTAND AND WILL ABIDE BY THE POLICY. GENERALLY ALL OF THE MEMBERS OF THE BOARD ARE AWARE OF ANY CONFLICTS OF INTEREST THAT MAY ARISE WITH ITS MEMBERS OF SALARIED OFFICERS OF THE ORGANIZATION. THESE INDIVIDUALS DO NOT TAKE PART IN DISCUSSIONS OR VOTES RELATING TO TRANSACTIONS WHERE THEY ARE NOT INDEPENDENT. DISCLOSURE HAS BEEN MADE, THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN ANY ACTIVITY OR DISCUSSION OF SUCH MATTER. IN ADDITION, THE BOARD MEMBER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE TO AFFECT THE VOTING ON SUCH MATTER, AND SUCH MEMBER SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM OF A MEETING AT WHICH ACTION ON SUCH MATTER IS TO BE TAKEN. THE MINUTES OF THE MEETING SHALL REFLECT THE INDIVIDUAL'S ABSTENTION FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WHAT ABOUT REMEMBERING ME CENTER INC 809 LIPSCOMB STREET FORT WORTH TX 76104 752220859 SUPPORT FOR CHILDREN & FAMILIES AFTER DEATH OF LOVED ONE TX 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0