2025-07-15T10:11:16-05:00 2024-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-09-01 756003583 LENA POPE HOME INC LENA 8172552500 3200 SANGUINET ST FORT WORTH TX 76107 TODD TUDOR CFO 8172552514 2025-07-14 1 0 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z ASHLEY ELGIN 3200 SANGUINET ST FORT WORTH TX 76107 21375784 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. 41 41 301 100 0 0 15501760 12976703 5254133 5943085 84407 -1868529 2055270 2167683 22895570 19218942 45369 49543 0 0 16044939 16302717 0 0 946861 6459501 6496052 22549809 22848312 345761 -3629370 47548818 44217385 6244896 7085291 41303922 37132094 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 0 7549530 27012 329226 CHAPEL HILL ACADEMY CHARTER SCHOOL (CHA) - CHA IS A NO TUITION OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL. CHA'S VISION IS TO INTERVENE EARLY IN A CHILD'S LIFE AND PREPARE THAT CHILD FOR A SUCCESSFUL FUTURE. THE SCHOOL'S GOAL IS TO PROVIDE A STIMULATED CREATIVE ENVIRONMENT THAT PIQUES A CHILD'S CURIOSITY AND ENHANCES THEIR LEARNING EXPERIENCE. CHA IS CURRENTYLY EDUCATING OVER 500 STUDENTS IN ITS FIFTEENTH YEAR, IN GRADES PRE-K THROUGH 8TH GRADE. CHA PROVIDES EQUITY IN EDUCATIONAL ACHIEVEMENT AND MORE THAN 65% OF STUDENTS ARE ECONOMICALLY DISADVANTAGED. THE SCHOOL'S FOCUS IS LITERACY, ONE OF THE KEY BUILDING BLOCKS TO A LIFETIME OF LEARNING. ACADEMIC TECHNOLOGY ALSO PLAYS A MAJOR ROLE IN THE CLASSROOMS, CREATING AN INTERACTIVE LEARNING VENUE. CLASSROOMS IN KINDERGARTEN THROUGH 5TH GRADE ARE EQUIPPED WITH INTERACTIVE WHITE BOARDS, TAKING CLASSROOM INSTRUCTION INTO ANOTHER DIMENSION. STUDENTS ALSO RECEIVE NUMEROUS OPPORTUNITIES TO EXPERIENCE CULTURAL AND ACADEMIC ENRICHMENT VIA AFTER-SCHOOL PROGRAMS HOSTED BY TEACHING STAFF. EFFECTIVE AUGUST 31, 2024, LENA POPE CLOSED CHA DUE TO DECLINING ENROLLMENT AND DECREASED ACADEMIC FUNDING. 3786520 2176 2397218 EARLY LEARNING CENTER (ELC) - THE AGENCY OPENED THE FIRST LENA POPE EARLY LEARNING CENTER IN SEPTEMBER 2012 AND ITS SECOND CAMPUS IN 2018. THE ELC IS A FAMILY-CENTERED EARLY LEARNING ENVIRONMENT SERVING 188 CHILDREN RANGING IN AGES 6 WEEKS TO 5 YEARS OLD. ITS HOURS OF OPERATION ARE MONDAY THRU FRIDAY FROM 6:30 AM TO 6:00 PM. THE CENTERS FOCUS ON PROVIDING A HIGH QUALITY EARLY LEARNING ENVIRONMENT TO PRIVATE PAY AND CHILD CARE SUBSIDIZED FAMILIES. THE EVIDENCE-BASED CURRICULUM (HIGHSCOPE), 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 BEEN PROVEN EFFECTIVE IN WORKING ACROSS AGES, GENDERS, ETHNICITIES, AND SOCIO-ECONOMIC LEVELS. THE ELC ALSO WORKS TO DEVELOP SOCIAL EMOTIONAL LEARNING 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). 2907854 11014 2747565 COUNSELING & SUBSTANCE USE TREATMENT SERVICES (CSUS) - LENA POPE COUNSELING SERVICES PROVIDES HIGH QUALITY MENTAL HEALTH ASSESSMENTS AND COUNSELING FOR CHILDREN AND THEIR FAMILIES IN TARRANT AND PARKER COUNTIES. 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 COUNSELING SERVICES SPECIALIZES IN PLAY THERAPY; BEHAVIORAL ISSUES; INDIVIDUAL, FAMILY, AND COUPLE'S THERAPY TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING. LENA POPE UTILIZES LICENSED MASTER'S LEVEL THERAPISTS OR MASTER'S LEVEL INTERNS SEEKING LICENSURE TO PROVIDE COUNSELING USING EVIDENCE-BASED PRACTICES. COUNSELING SERVICES ARE PROVIDED IN OFFICES LOCATED IN FORT WORTH, ARLINGTON, WEATHERFORD AND NORTHEAST TARRANT COUNTY. 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, ACCEPTS SEVERAL THIRD PARTY PRIVATE INSURANCES, AND PRIVATE PAYMENTS. SUBSTANCE USE TREATMENT SERVICES INCLUDE EDUCATIONAL GROUPS, TREATMENT GROUPS AND INDIVIDUAL COUNSELING. LENA POPE PROVIDES SUBSTANCE USE TREATMENT SERVICES THROUGH A CONTRACT WITH THE DEPARTMENT OF STATE HEALTH AND HUMAN SERVICES. LENA POPE IS LICENSED AS A SUBSTANCE ABUSE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES. 2646248 9341 469076 SCHOOL AND COMMUNITY BASED SERVICES (SCBS)(A)COMMUNITY BASED SERVICES: LENA POPE'S COMMUNITY BASED SERVICES PROVIDES COUNSELING, CASE MANAGEMENT, WRAP-AROUND, AND GROUP SERVICES TO FAMILIES WITHIN TARRANT AND PARKER COUNTIES. THESE PROGRAMS ARE PROVIDED IN THE HOMES AND COMMUNITIES OF THE FAMILIES THEY SERVE. SERVICES ARE PROVIDED THROUGH CONTRACTS WITH TARRANT COUNTY JUVENILE SERVICES, TEXAS JUVENILE JUSTICE DEPARTMENT, THE CITY OF FORT WORTH, THE CITY OF AZLE, FORT WORTH AND ARLINGTON INDEPENDENT SCHOOL DISTRICTS AND MUNICIPAL LAW ENFORCEMENT AGENCIES AND COURT SYSTEMS. WRAP-AROUND SERVICES PROVIDE TRAINED FACILITATORS TO WORK WITH THE TRANSITION-AGED YOUTH 16 TO 21 YEARS OLD. COMMUNITY BASED SERVICES PROVIDES A VARIETY OF PROGRAMS TO ADDRESS ADOLESCENT BEHAVIORAL AND LEGAL DIFFICULTIES IN TARRANT COUNTY. 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 KNOWN AS FUNCTIONAL FAMILY THERAPY. SECOND OPPORTUNITY FOR SUCCESS PROVIDES PARENT AND YOUTH SKILL BUILDING GROUPS PAIRED WITH THREE MONTHS OF POST GROUP FOLLOW UP SERVICES. FUNCTIONAL FAMILY THERAPY WORKS WITH YOUTH AND THEIR FAMILIES TO ADDRESS NEGATIVE THEMES AND DEVELOP BEHAVIORAL INTERACTIONS WITHIN THE FAMILY AND COMMUNITY. THESE PROGRAMS SERVED OVER 1,300 CLIENTS IN FISCAL YEAR 2024. (B) SCHOOL BASED SERVICES: 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. THE STUDENTS ENROLLED IN JJAEP ARE REFERRED BY TARRANT COUNTY AND ARE BETWEEN THE AGES OF 10 AND 18. 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. IN FY24, OVER 360 STUDENTS COMPLETED THE PROGRAM AND, OF THESE, 95% COMPLETED SUCCESSFULLY. KEY OUTCOMES FOR THIS PROGRAM INCLUDE INCREASING SCHOOL ATTENDANCE (DECREASING DROP-OUT RATE); IMPROVING CLASSROOM BEHAVIOR; REDUCING DELINQUENCY RECIDIVISM; AND IMPROVING ACADEMIC PERFORMANCE. 549799 MARTY 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. IT IS A PLACE FOR WORSHIP, INSPIRATION, PRAYER, GUIDANCE, CELEBRATION, JOY, MEDITATION, HOPE, RELAXATION, RESEARCH, EDUCATION, MUSIC AND SPIRITUAL AND CULTURAL ENRICHMENT. THE CHAPEL'S PRIMARY PURPOSE IS TO SERVE THE YOUTH AND FAMILIES AND LENA POPE. A SECONDARY FUNCTION IS TO PROVIDE A SETTING FOR WEDDINGS, RENEWAL OF VOWS, CHURCH SERVICES, CELEBRATION OF LIFE EVENTS, AND OTHER LIFE AFFIRMING CEREMONIES.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. 3196047 9341 469076 17439951 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 1 301 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 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 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 ASHLEY ELGIN CEO 40.00 X 338392 0 42675 SHNEASE WEBB COO - THRU 9/1/2023 40.00 X 189349 0 23958 TODD TUDOR CFO 40.00 X 167365 0 39193 VICTORIA PEREZ-SENDEJO CES 40.00 X 161953 0 27560 CATHERINE SHEFFIELD CAO 40.00 X 165030 0 22926 JENNIFER CARPENTER CPO 40.00 X 112306 0 20088 ROBERT RAMIREZ COO - AS OF 9/1/2023 40.00 X 117014 0 20616 DAVID RUSKO MIS DIRECTOR 40.00 X 116967 0 20557 ADREANA NASH FINANCE DIRECTOR 40.00 X 106645 0 33153 1475021 0 250726 9 0 1 0 INFINITY CONTRACTORS INTERNATIONAL LTD 1400 EVERMAN PKWY STE 146 FORT WORTH TX 76140 CONSTRUCTION SERVICES 573372 ANTON CABINETRY 2002 W PIONEER PARKWAY PANTEGO TX 76013 CONSTRUCTION SERVICES 185536 2 316228 915418 7642374 4102683 69867 12976703 COUNSELING AND SUBSTANCE ABUSE TR 624100 2747565 2747565 LENA POPE EARLY LEARNING CENTER 624410 2397218 2397218 COMMUNITY CHAPEL AND CONFERENCE C 624410 469076 469076 CHAPEL HILL ACADEMY CHARTER SCHOO 611600 329226 329226 5943085 106630 106630 33372 33372 1620813 0 1620813 1620813 1620813 117082 2092241 -1975159 -1975159 -1975159 237842 316228 64601 173241 173241 MISCELLANEOUS INCOME 900099 340257 340257 340257 19218942 5943085 0 299154 49543 49543 1453743 351313 1102430 10631769 9101885 1055528 474356 509043 459761 31477 17805 3069819 2652306 328788 88725 638343 465213 138860 34270 17940 3750 14190 123890 44250 79640 289313 289313 1400581 1064116 215479 120986 115603 45432 11848 58323 673374 578525 29044 65805 201085 165965 25261 9859 1554336 1248026 275906 30404 59099 41773 16732 594 163024 120260 38214 4550 161127 161127 1292786 550130 719039 23617 67436 49439 16282 1715 MISCELLANEOUS EXPENSES 154278 278941 -124663 EQUIPMENT 129091 110578 15149 3364 CREDIT CARD AND BANK FE 59909 39490 14360 6059 MEMBERSHIP DUES AND SUB 31190 18658 7496 5036 1990 597 1393 22848312 17439951 4461500 946861 3690525 3069615 340000 100000 1169918 874415 326570 429960 38445656 16540780 23370674 21904876 18510776 17679005 140355 159514 47548818 44217385 1146139 2047130 525474 308577 4014148 3754873 559135 974711 6244896 7085291 X 22064136 18601554 19239786 18530540 41303922 37132094 47548818 44217385 X -3629370 -127114 -415344 X X 0 1 X 1 1 1 X 11223920 13258253 12802739 15501760 12976703 65763375 11223920 13258253 12802739 15501760 12976703 65763375 65763375 1675550 1654019 1619022 1644916 1760815 8354322 138946 555841 449194 383277 410374 1937632 76055329 24303839 0.86470 0.85900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18483756 2727546 3404906 17806396 15683811 6185035 3385090 18483756 11550863 7322775 3189827 15683811 10309717 2985233 1744087 11550863 10759799 1662227 2112309 10309717 0.01594 0.98406 1 1 0 2042781 2042781 33509657 14620089 18889568 2799870 1836537 963333 93348 84154 9194 21904876 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 17593505 F INTEREST RATE SWAP 85500 F 17679005 ANNUITY PAYABLE 814901 RIGHT OF USE LIABILITIES 159810 974711 X 12791270 -127114 -6011245 -6138359 18929629 289313 289313 19218942 14303636 -8255363 -8255363 22558999 289313 289313 22848312 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 -415,344. LOSS ON DISCONTINUED OPERATIONS -5,595,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO DISCONTINUED OPERATIONS -8,255,363. FIESTA 204041 181826 22215 2115 2442 9735 RESTAURANT WEEK 184937 184937 30707 1 165092 134402 30690 192 10169 861 8380 554070 316228 237842 192 12284 3303 48822 64601 173241 1 CLIENT SUMMER CAMP ASSISTANCE 120 13642 CLIENT COLLEGE ASSISTANCE 20 10000 CLIENT SUPPORT ASSISTANCE 368 25901 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 ASHLEY ELGIN CEO 308392 0 30000 0 0 0 15115 0 27560 0 381067 0 0 0 SHNEASE WEBB COO - THRU 9/1/2023 183727 0 5622 0 0 0 9370 0 14588 0 213307 0 0 0 TODD TUDOR CFO 167365 0 0 0 0 0 8791 0 30402 0 206558 0 0 0 VICTORIA PEREZ-SENDEJO CES 161953 0 0 0 0 0 0 0 27560 0 189513 0 0 0 CATHERINE SHEFFIELD CAO 165030 0 0 0 0 0 8338 0 14588 0 187956 0 0 0 X 20759 FMV X AUCTION ITEMS 69 30708 FMV X FOOD AND BEVERAGE 1 18400 FMV 0 0 0 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 -415,344. 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 915418 CASH RECEIVED