2026-03-04T16:36:21-06:00 2025-06-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2024-07-01 462077931 AMERICA CAN CARS FOR KIDS AMER 9722745437 7100 MARVIN D LOVE FRWY DALLAS TX 75237 CHERYL SUTTERFIELD-JONES CHIEF EXECUTIVE OFFICER 9722745437 2026-03-03 1 1 KEVIN WARNEKE P01294950 2148717500 2024 2025-03-06 01:10:19Z TEXANS CAN CARS FOR KIDS CHERYL SUTTERFIELD-JONES 7100 MARVIN D LOVE FRWY DALLAS TX 75237 6726587 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 20 8 137846 0 8227455 6367439 135166 137846 134988 123170 16752 98132 8514361 6726587 930717 525236 0 0 1983385 1926243 0 0 2713519 5844623 5904147 8758725 8355626 -244364 -1629039 6392092 5024817 696070 957834 5696022 4066983 WE SOLICIT DONATIONS TO HELP KIDS GRADUATE TO GIVE THEM AN OPPORTUNITY TO BUILD A BETTER FUTURE. 0 0 3468070 525236 0 CAR DONATION PROGRAM TO RAISE MONEY AND PROVIDE GRANTS TO AMERICA CAN! DBA TEXANS CAN! 3468070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 71 0 1 20 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 WILLIAMS 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 DICK EVANS BOARD MEMBER 10.00 X 0 0 0 CHERYL SUTTERFIELD- JONES JUNE 2024 CHIEF EXECUTIVE OFFICER 40.00 X 50942 0 0 AMANDA HOLLINS CHIEF OPERATING OFFICER 40.00 X 181374 0 27815 RAUL MACHUCA CHIEF MARKETING OFFICER 40.00 X 163393 0 31687 JORDAN KITCHENS CONTROLLER 40.00 X 102961 0 8984 ERIC LOVE PROJECT MANAGER 40.00 X 103179 0 5818 CHAINEY SINGLETON GENERAL COUNSEL 40.00 X 122285 0 1071 724134 0 75375 5 0 1 0 AI MEDIA GROUP LLC 213 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 MARKETING 1023354 IHEARTMEDIA 20880 STONE OAK PKWY SAN ANTONIO TX 78258 MARKETING 544984 CHECO'S TOWING 2411 LAGOON DRIVE MESQUITE TX 75150 TOWING 375159 ACERTUS 110 ROCK CLIFF COURT SUITE D ST LOUIS MO 63123 MARKETING/DATABASE 360872 AHMED KHALAF 1910 PACIFIC AVENUE SUITE 2000 PMB DALLAS TX 75201 MARKETING 253000 14 6367439 6364439 6367439 CONSIGNMENT SALES 441100 137846 137846 137846 123170 123170 OTHER REVENUE 524126 98132 98132 98132 6726587 0 137846 221302 525236 525236 659211 332020 87736 239455 1153344 1017612 62587 73145 8891 8891 104797 78163 8649 17985 702592 702592 46917 46917 164977 164977 3177245 794311 2382934 37454 37454 290801 290801 173290 173290 13144 13144 154220 154220 141691 141691 VEHICLE PREPARATION 708764 708764 SECURITY FEES 248863 248863 RENT & LEASE 21813 21813 AUCTION COST 3073 3073 19303 19303 8355626 3468070 2174037 2713519 1309275 835339 1573916 567334 10330 43759 1175547 893175 37657 12780 3929332 1309269 2217465 2620063 67902 52367 6392092 5024817 628168 905467 67902 52367 696070 957834 X 0 0 0 0 5696022 4066983 5696022 4066983 6392092 5024817 -1629039 0 X X 0 1 X 1 0 X X 1 AMERICA CAN DBA TEXANS CAN 752251099 2 1 504197 0 1 504197 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3202602 1053274 2149328 232739 113695 119044 493991 142300 351691 2620063 OPERATING LEASE LIABILITY 52367 52367 X 6726587 0 6726587 0 6726587 8355626 0 8355626 0 8355626 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, 2025 AND 2024, UNRELATED BUSINESS INCOME TAX EXPENSE OF $0 AND $2,145, 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) 504197 0 HIGH SCHOOL OPERATIONS 1 0 0 0 0 0 0 0 0 0 AMANDA HOLLINS CHIEF OPERATING OFFICER 138374 0 43000 0 0 0 11119 0 16696 0 209189 0 0 0 RAUL MACHUCA CHIEF MARKETING OFFICER 123893 0 39500 0 0 0 9466 0 22221 0 195080 0 0 0 X 4763 6364439 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, CHERYL SUTTERFIELD-JONES . 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. PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES 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