2018-11-06T05:49:17-06:00 2017-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2017-01-01 760111345 CHILD ADVOCATES INC CHIL 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 SONYA GALVAN CEO 7135291396 2018-11-05 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2018-11-05 09:35:44 CS P E32340DA5995954EC36D816CA10F2670F0976306 6FD961AF0100B02C2EED5A1B8CA3B7553C8DD9CE 2017 2018-06-14 16:35:46Z SONYA GALVAN 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 5095435 0 X WWW.CHILDADVOCATES.ORG X 1984 TX TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE. 36 36 77 2000 0 0 4826749 4797764 0 0 -364 67 31680 37898 4858065 4835729 0 0 0 0 3508582 3709231 0 0 602982 1558967 1623937 5067549 5333168 -209484 -497439 10286935 10552541 215175 283671 10071760 10268870 CHILD ADVOCATES, INC. MOBILIZES COURT APPOINTED VOLUNTEERS TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE. WE SPEAK UP FOR ABUSED CHILDREN WHO ARE LOST IN THE SYSTEM AND GUIDE THEM INTO SAFE ENVIRONMENTS WHERE THEY CAN THRIVE. 0 0 4260410 PROVIDES TRAINING & SUPERVISION OF COURT APPOINTED VOLUNTEERS. THE PROGRAM IS ONE OF THE LARGEST OF ITS KIND & IS HOUSTON'S ONLY COURT APPOINTED SPECIAL ADVOCATE PROGRAM. SINCE ITS FOUNDATION IN 1984, CHILD ADVOCATES HAS SERVED OVER 24,000 CHILDREN & TRAINED OVER 5,000 VOLUNTEERS. 4260410 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 1 1 77 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH GREER 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 DAVID L BAIRD JR DIRECTOR 0.00 X 0 0 0 BRAD W ROBBINS DIRECTOR 0.00 X 0 0 0 ELLIE SWEENEY DIRECTOR 0.00 X 0 0 0 SUZANNE THOMAS DIRECTOR/SECRETARY 0.00 X X 0 0 0 NANCY THORINGTON DIRECTOR 0.00 X 0 0 0 DOLLY DAWSON THOMAS DIRECTOR 0.00 X 0 0 0 DAVID DAVIS DIRECTOR 0.00 X 0 0 0 DAVID QUACKENBUSH DIRECTOR 0.00 X 0 0 0 RICK BURNETT DIRECTOR 0.00 X 0 0 0 JANE DABNEY DIRECTOR 0.00 X 0 0 0 EDDY DE LOS SANTOS DIRECTOR/CHAIR 0.00 X X 0 0 0 TERRENCE GEE DIRECTOR 0.00 X 0 0 0 RON ORSINI DIRECTOR 0.00 X 0 0 0 ANGIE SHERRELL DIRECTOR 0.00 X 0 0 0 DAVID WINN DIRECTOR 0.00 X 0 0 0 GRACE HOLMES DIRECTOR 0.00 X 0 0 0 DWAYNE HYZAK DIRECTOR 0.00 X 0 0 0 FRANK RYND DIRECTOR 0.00 X 0 0 0 MARK SMITH DIRECTOR/TREASURER 0.00 X X 0 0 0 MANU ASTHANA DIRECTOR 0.00 X 0 0 0 KK ESCHBACH DIRECTOR 0.00 X 0 0 0 PAUL GRABOWSKI DIRECTOR 0.00 X 0 0 0 CHERIE HASSENFLU DIRECTOR 0.00 X 0 0 0 BRIAN MANDELL DIRECTOR 0.00 X 0 0 0 DANA O'BRIEN DIRECTOR 0.00 X 0 0 0 JOY POSOLI DIRECTOR 0.00 X 0 0 0 LESLIE POWELL DIRECTOR 0.00 X 0 0 0 STEVEN WYATT DIRECTOR 0.00 X 0 0 0 CAROLINE FINKELSTEIN DIRECTOR 0.00 X 0 0 0 FLORENCE LANGFORD DIRECTOR 0.00 X 0 0 0 JEFF MANLEY DIRECTOR 0.00 X 0 0 0 SHELLEY WASHBURN DIRECTOR 0.00 X 0 0 0 JAMES BRODNAX DIRECTOR 0.00 X 0 0 0 GILL CHEESMAN DIRECTOR 0.00 X 0 0 0 PHIL DYSON DIRECTOR 0.00 X 0 0 0 MILTON WEST DIRECTOR 0.00 X 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 40.00 0.50 X 160534 0 14336 WILLIAM BILL J MAGNUSON JR FINANCE & OPS DIRECTOR 17.50 X 40686 0 1221 201220 0 15557 1 0 1 0 0 1285148 310320 1273361 1928935 147875 4797764 67 67 248226 1285148 248226 0 46122 11480 34642 34642 3256 0 3256 3256 4835729 3256 0 34709 201220 164413 15122 21685 2776195 2268376 208630 299189 88294 72030 6675 9589 422937 345573 31784 45580 220585 180235 16577 23773 61432 61432 1507 604 903 128814 109492 19322 60535 49460 4550 6525 455652 346295 68348 41009 112921 102067 9597 1257 292 292 136272 111341 10242 14689 25454 20797 1913 2744 PROGRAM EVENTS 155340 155340 SANTA'S LIST CHRISTMAS 147875 147875 DIRECT MAIL 85807 85807 SPECIAL NEEDS ASSISTANC 75058 75058 176978 111454 33711 31813 5333168 4260410 469776 602982 650863 320063 896446 905262 32346 37531 1272544 424102 949106 848442 7758174 8441243 10286935 10552541 215175 283671 215175 283671 X 1721882 1417315 4130332 4622009 4219546 4229546 10071760 10268870 10286935 10552541 X -497439 694549 X 0 1 X 1 0 X 3896612 4686428 4994274 4826749 4797764 23201827 3896612 4686428 4994274 4826749 4797764 23201827 23201827 8 6 9 67 90 267874 288405 284031 257128 294348 1391786 24593703 12943 0.94340 0.93980 X 625939 120904 505035 52352 47838 4514 594253 255360 338893 848442 BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 8441243 8441243 X 5555788 25510 694549 720059 4835729 0 4835729 5358678 25510 25510 5333168 0 5333168 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 683,069. NONCASH GAMING PRIZES 11,480. SKEET SHOOT TOURNAMENT/GALA 745175 600808 144367 144367 FASHION SHOW/LUNCHEON 314355 241140 73215 73215 3 473844 443200 30644 30644 1533374 1285148 248226 248226 248226 0 46122 11480 1 1.00000 46122 11480 11480 34642 TX 0 TEXAS ALLOWS 2 RAFFLES PER YEAR TO BE HELD WITHOUT BEING LICENSED TO OPERATE GAMING ACTIVITIES. 0 1 0 1.00000 ELIZABETH GREER 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 0 NA 0 0 0 0 0 0 0 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 160534 0 0 0 0 0 0 0 0 0 160534 0 0 0 X TOYS 3549 147875 COST X ADVERTISING 1 25510 VALUE PER ADVERTISIN 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) TOGETHER WITH MANAGEMENT BEFORE FILING. AFTER REVIEW AND BEFORE FILING, AN ELECTRONIC COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EACH COMMITTEE MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT SETTING FORTH ANY PERSONAL OR BUSINESS INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST PURSUANT TO OUR CONFLICTS POLICY. EMPLOYEES ARE REQUIRED TO SUBMIT A SIMILAR STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR APPROVING COMPENSATION FOR THE CEO. PERIODICALLY, A SURVEY OF COMPARABLE NON-PROFIT ENTITIES IS COMPLETED TO DETERMINE IF STAFF PAY IS COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 683,069. NONCASH GAMING PRIZES 11,480. CHILD ADVOCATES ENDOWMENT INC 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 760386619 PROVIDE PERMANENT FUNDING FOR CHILD ADVOCATES, INC. TX 501(C)(3) 13 TYPE III - FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CHILD ADVOCATES ENDOWMENT INC C 310320 ACTUAL