2025-04-14T19:19:31-04:00 2022-12-31 991373502 Aaron Lerma CPA LLC 13276 Research Blvd Suite 101 Austin TX 78750 990EZ 2022-01-01 010795518 Capitol Texas Task Force National Day of Prayer CAPI 2605 Izoro Bend Cedar Park TX 786131596 Jim F McGee President 5122508196 2025-04-11 true Tom Umstattd CPA P00004788 5126981259 2025-04-14 X 2022 2025-03-06 01:10:19Z X X www.NDPAustin.org X X 68645 X 68645 68645 83851 83851 -15206 50187 34981 50187 34981 0 0 0 0 50187 34981 0 0 50187 34981 See Part III Stmt in Schedule O National Day of Prayer Governors prayer breakfast each year in early May, 525 attendees this year (expense allocation is estimated) 62645 Printed Prayer Guides, Prayer Folders, and Praising & Praying Across Texas (expense allocation is estimated) Other prayer events and prayer gatherings, and spreading our vision. (expense allocation is estimated) 62645 Jim McGee President 1.00 0 0 0 Linda Chandler Secretary 1.00 0 0 0 Victoria McGehee Treasurer 1.00 0 0 0 Gary Chandler Member - Director 1.00 0 0 0 Richard Battle Member - Director 1.00 0 0 0 false false false false false false false false false Vicki McGee Treasurer 2605 Izoro Bend Cedar Park TX 786131596 5122508196 false false false false false false false false false false false NONE true X 52886 57826 27551 38540 68645 245448 4230 3010 7240 57116 60836 27551 38540 68645 252688 252688 57116 60836 27551 38540 68645 252688 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Form 990-EZ, Part III, primary exempt purpose:To communicate the need for repentance and prayer to promote prayer for leaders on all levels of national, military, church, and education areas.Pt V, Line 35b: This is not a private foundation.Pt IV: Part I, Line 16. A person claiming to be with Publishers Clearing House swindled one of our directors. (Note: This director was disciplined and removed from the board and not listed on Part IV as one of the current directors.) This director was convinced that he had won $23 million, and was asked for his bank account information to receive his winnings. Instead the thief withdrew funds from his account, and was also able to take money our of our linked Capitol Texas Task Force National Day of Prayer, Inc.s Wells Fargo account. There were amounts stolen out of our bank account on January 3rd, January 7th, and two on January 13th, 2022. Four transfers in all. When reconciling our bank account, the treasurer discovered these four amounts, and asked this director about it. The treasurer was assured that it was merely a bank error, and it would be rectified immediately. However, in doing so, the fraud was discovered. On Feb. 8, 2022 the board had an emergency board meeting and 1. removed this director and spouse from all priviledges with our Capitol Texas Task Force National Day of Prayer, Inc.s Wells Fargo account, 2. removed their link at Wells Fargo Bank, and 3. were removed from the board. Wells Fargo tried to receive these funds back, but being three weeks later, could not. This former director first refused to report the theft to the government, but later reported being swindled to the police, and declared that he would make good on the $54,779.92. Since this former directors entire bank accounts cash balances were stolen, he had no funds to reimburse us. However, his family did pay us $6,000. It is not likely that we will get the rest reimbursed. Now that his theft has occurred, we have been much more diligent to make sure a fraud will not happen again. In addition to reconciling our bank, Capitol Texas Task Force National Day of Prayer bank account monthly, which we already do, the president now is notified by automatic texts from Wells Fargo Bank every time there is a request that money be removed from our bank account, or even deposited into our account. We will continue to be vigilant and employ any other security measures that seem reasonable at the time to avoid fraud in the future. Description of other expenses Part I line 16 Description AmountPrayer breakfast event expenses 28,788Other event expenses 248Office supplies 35Loss of money by theft 54,780