2020-04-01T11:41:30-05:00 2019-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2018-09-01 746003178 THE CENTER FOR HEARING AND SPEECH CENT 7135233633 1417 HOUSTON AVE HOUSTON TX 77007 KYLE SWIFT EXECUTIVE OFFICER 7135233633 2020-04-01 1 KRISTEN SIMPSON P01268482 7136218090 2020-03-19 162.207.199.122 2020-04-01 11:41:12 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5B94811CB950C275A7B5DF723E419230418289B0 2018 2020-04-17 16:48:07Z X KYLE SWIFT 1417 HOUSTON AVE HOUSTON TX 77007 21595129 0 X WWW.CENTERHEARINGANDSPEECH.ORG X 1947 TX THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 14 14 79 958 0 0 6517619 8144861 745308 1049035 219 10684604 259089 -128709 7522235 19749791 0 0 0 0 2877774 2821877 0 0 723548 2624019 15722876 5501793 18544753 2020442 1205038 3973548 5912488 399321 1133223 3574227 4779265 X SEE SCHEDULE OTHE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 0 0 1338195 410856 AUDIOLOGY - PROVIDES EXTENSIVE AUDIOLOGICAL SERVICES TO IDENTIFY HEARING LOSS AND TO PROVIDE AMPLIFICATION FOR HEARING-IMPAIRED CHILDREN, AGED BIRTH TO 18 YEARS. 1249002 355770 GENERAL EDUCATION - PROVIDES AUDITORY-ORAL PRESCHOOL AND PRIMARY LEVEL CLASSES FOR CHILDREN WITH HEARING AND SPEECH IMPAIRMENT AS WELL AS BEFORE-SCHOOL AND AFTER-SCHOOL DAYCARE. 963489 282409 SPEECH PATHOLOGY CLINIC - PROVIDES INDIVIDUAL SPEECH/LANGUAGE THERAPY FOR CHILDREN 3 TO 18 YEARS OF AGE AND PARENT INFANT INTERVENTION WITH CHILDREN BIRTH TO 3 YEARS AND THEIR FAMILIES. 291311 COMMUNITY EDUCATION - LICENSED MASTER LEVEL SOCIAL WORKER. 13295105 FUNDS FROM CAPITAL CAMPAIGN AND SALE OF BUILDING TRANSFERRED TO THE FOUNDATION TO HOLD AND INVEST UNTIL NEEDED FOR THE CONSTRUCTION OF THE NEW FACILITY. 13586416 17137102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 56 0 79 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X RACHEL BEASLEY 7133376402 1417 HOUSTON AVE HOUSTON TX 77007 X ALAN SMITH CHAIRMAN 1.00 X X 0 0 0 ALAN BECK VICE CHAIRMAN 1.00 X X 0 0 0 NICHELLE MCLEMORE SECRETARY 1.00 X X 0 0 0 KEVIN S BOYLE SR TREASURER 1.00 X X 0 0 0 CECI ARREOLA DIRECTOR 1.00 X 0 0 0 GREG DAVIS DIRECTOR 1.00 X 0 0 0 CHARLES DE LACEY DIRECTOR 1.00 X 0 0 0 DAVIS W GRIFFIN DIRECTOR 1.00 X 0 0 0 ERIC JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE MACICEK DIRECTOR 1.00 X 0 0 0 CRIS PEREZ DIRECTOR 1.00 X 0 0 0 DR DAYTON L YOUNG DIRECTOR 1.00 X 0 0 0 HANK HILLIARD DIRECTOR 1.00 X 0 0 0 KATHY PATTILLO DIRECTOR 1.00 X 0 0 0 JENNIFER WICKESBERG DIRECTOR OF AUDIOLOGY 40.00 1.00 X 109132 0 0 MARY BOSKER DEVELOPMENT DIRECTOR 40.00 X 105000 0 0 RENEE DAVIS EXECUTIVE DIRECTOR 40.00 X 155000 0 0 369132 0 0 3 0 1 0 0 443109 748064 3205669 3748019 946359 8144861 TUITION AND FEES 611710 1049035 1049035 1049035 263 263 12032500 1348159 10684341 10684341 10684341 82964 748064 279136 -196172 -196172 265712 218043 47669 47669 MISCELLANEOUS 900099 19794 19794 19794 19749791 1116498 0 10488432 X 155000 139100 7868 8032 2277666 2044017 115620 118029 49802 38119 10462 1221 158933 125230 13520 20183 180476 182089 1327 -2940 20288 15270 3109 1909 547550 173672 346503 27375 181153 103918 50908 26327 1118284 894494 111895 111895 16806 16609 185 12 26093 18128 3838 4127 13295105 13295105 110059 79848 17021 13190 3614 2711 722 181 CAPITAL CAMPAIGN EXPENS 393757 393757 MEMBERSHIP DUES 10167 8792 1125 250 18544753 17137102 684103 723548 21645 380697 168106 80447 2184234 3569882 136337 185094 47588 56617 2039779 400028 1415638 1639751 3973548 5912488 399321 1133223 399321 1133223 X 3298466 4512688 275761 266577 3574227 4779265 3973548 5912488 1205038 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12350832 48840 982238 18910 11398524 11746588 1035925 395535 36146 12350832 11088010 1320283 621847 39858 11746588 10920178 445218 240803 36583 11088010 11614221 -328316 323789 41938 10920178 0 1 1 1282275 1282275 757504 400028 357476 1639751 X PART X, LINE 2: NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. THE CENTER AND THE FOUNDATION ARE NON-PROFIT, CHARITABLE CORPORATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THOUGH THE CENTER FOR HEARING AND SPEECH DOES NOT USE NEWSPAPER OR BROADCAST MEDIA FOR ANY SOLICITATIONS OF ITS STUDENTS, IT MAKES ITS NONDISCRIMINATORY POLICY KNOWN AS IN LINE 2 ABOVE. ANNUAL DINNER 516535 447820 68715 3559 65156 48524 VIA COLORI 174473 174473 135100 1 140020 125771 14249 26797 831028 748064 82964 3559 65156 210421 279136 -196172 X 0 0 0 0 0 0 0 0 0 RENEE DAVIS EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 X 1 946359 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS. FORM 990 IS REVIEWED AND APPROVED BY THE CHS DIRECTOR OF FINANCE BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. EACH DIRECTOR REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES. THERE IS AN ANNUAL EXECUTIVE REVIEW OF COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. PART IX LINE 21 PAYMENTS TO AFFILIATES AMOUNT OF CAPITAL CAMPAIGN CONTRIBUTIONS GIVEN TO THE FOUNDATION TO INVEST TO MAXIMIZE THE FUNDS UNTIL THE TIME THOSE FUNDS ARE NEEDED FOR THE INTERIM SITE OR THE NEW FACILITY. CENTER FOR HEARING AND SPEECH FOUNDATION 3636 WEST DALLAS HOUSTON TX 77019 760161031 SUPPORT PROGRAMS & OPERATIONS OF CENTER FOR HEARING & SPEECH TX 501(C)(3) 11A N/A 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CENTER FOR HEARING AND SPEECH FOUNDATION C 3382179 CASH PAID CENTER FOR HEARING AND SPEECH FOUNDATION Q 18910 CASH PAID CENTER FOR HEARING AND SPEECH FOUNDATION B 18052708 CASH PAID AND FMV