2018-02-27T09:36:10-06:00 2017-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2016-09-01 746003178 THE CENTER FOR HEARING AND SPEECH CENT 7135233633 3636 WEST DALLAS HOUSTON TX 77019 RENEE S DAVIS EXECUTIVE DIRECTOR 7135233633 2018-02-27 1 KRISTEN SIMPSON P01268482 7136218090 2018-02-26 99.76.23.185 2018-02-27 09:36:01 CS P 79443019675448D642145B7C0950392E8F035713 6293BF3931DC0D7FA8470CF23685DC1A59685135 2016 2021-01-29 14:40:06Z RENEE S DAVIS 3636 WEST DALLAS HOUSTON TX 77019 3994347 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. 20 20 63 1192 0 0 2387413 2560152 804857 785427 200 176 147873 187014 3340343 3532769 0 0 0 0 2638940 2940243 0 0 258940 709491 753576 3348431 3693819 -8088 -161050 2009111 1907897 294275 354112 1714836 1553785 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 991779 139874 AUDIOLOGY - PROVIDES EXTENSIVE AUDIOLOGICAL SERVICES TO IDENTIFY HEARING LOSS AND TO PROVIDE AMPLIFICATION FOR HEARING-IMPAIRED CHILDREN, AGED BIRTH TO 18 YEARS. 1030102 317782 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. 763854 327771 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. 332198 COMMUNITY EDUCATION - LICENSED MASTER LEVEL SOCIAL WORKER. 332198 3117933 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 63 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X STEPHEN W HUGHES 7135233633 3636 W DALLAS HOUSTON TX 77019 CLAY WILLIAMS CHAIRMAN 1.00 X X 0 0 0 ALAN SMITH VICE CHAIRMAN 1.00 X X 0 0 0 THERESA EATON SECRETARY 1.00 X X 0 0 0 BRIAN MATUSEK TREASURER 1.00 X X 0 0 0 BRIAN AKINS DIRECTOR 1.00 X 0 0 0 ALAN BECK DIRECTOR 1.00 X 0 0 0 KEVIN S BOYLE SR DIRECTOR 1.00 X 0 0 0 BRIAN A CODY DIRECTOR 1.00 X 0 0 0 GREG DAVIS DIRECTOR 1.00 X 0 0 0 DAVID DE ROODE 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 SHANNON LANGRAND DIRECTOR 1.00 X 0 0 0 CHARLES LYONS DIRECTOR 1.00 X 0 0 0 STEVE MACICEK DIRECTOR 1.00 X 0 0 0 CRISTINA PEREZ DIRECTOR 1.00 X 0 0 0 WAYNE RICHARDS DIRECTOR 1.00 X 0 0 0 DR SOHAM ROY DIRECTOR 1.00 X 0 0 0 BRIAN VASS DIRECTOR 1.00 X 0 0 0 RENEE S DAVIS EXECUTIVE DIRECTOR 40.00 1.00 X X 149683 0 11974 149683 0 11974 1 0 0 0 0 464683 925263 613000 557206 2560152 TUITION AND FEES 611710 785427 785427 785427 176 176 82195 925263 269253 -187058 -187058 553325 192325 361000 361000 MISCELLANEOUS 900099 13072 13072 13072 3532769 1159499 0 -186882 149683 135390 6923 7370 2338859 2115524 108180 115155 81081 66114 8290 6677 181291 164292 998 16001 189329 170597 1843 16889 17012 13610 1701 1701 255801 133211 98665 23925 168771 111015 47275 10481 110239 89087 9776 11376 26443 25756 623 64 22512 22049 463 21 21 98741 55884 30129 12728 5192 3895 1037 260 CAPITAL CAMPAIGN 35421 35421 MEMBERSHIP DUES 13423 11509 1485 429 3693819 3117933 316946 258940 13454 52820 235008 213684 215832 157400 238786 184571 29907 38912 2157823 897313 1276124 1260510 2009111 1907897 293032 354112 1243 0 294275 354112 X 1396059 1271781 318777 282004 1714836 1553785 2009111 1907897 -161050 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11088010 1320283 621847 39858 11746588 10920178 445218 240803 36583 11088010 11614221 -328316 323789 41938 10920178 10318490 1811877 491498 24648 11614221 9386005 1065049 100000 32564 10318490 0.57000 0.35000 0.08000 0 1 1 1017473 1017473 528637 435753 92884 611713 461560 150153 1260510 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 544180 471110 73070 12624 65936 55311 VIA COLORI 397945 397945 116617 1 65333 56208 9125 18765 1007458 925263 82195 12624 65936 190693 269253 -187058 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS. FORM 990 IS REVIEWED 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. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CENTER FOR HEARING AND SPEECH FOUNDATION C 613000 CASH PAID CENTER FOR HEARING AND SPEECH FOUNDATION Q 37062 CASH PAID