2017-08-10T05:55:13-05:00 2016-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2016-01-01 760111345 CHILD ADVOCATES INC CHIL 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 SONYA GALVAN CEO 7135291396 2017-08-09 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2017-08-09 08:58:08 CD P 87E176A5D387BDCFF78A11D3F0CE2B6FA3983F57 4D6F111DCB7092408E89C5B2E3CAD70283F677CC 2016 2021-01-29 14:40:06Z SONYA GALVAN 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 5084850 0 X WWW.CHILDADVOCATES.ORG X 1984 TX TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE. 33 33 66 2000 0 0 4994274 4826749 0 0 6 -364 41411 31680 5035691 4858065 0 0 0 0 3398340 3508582 0 0 506151 1279237 1558967 4677577 5067549 358114 -209484 10491132 10286935 240887 215175 10250245 10071760 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 4070050 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. 4070050 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 7 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILLIAM J MAGNUSON JR 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 DAVID L BAIRD JR DIRECTOR 0.00 X 0 0 0 HILDEGARDE BALLARD DIRECTOR 0.00 X 0 0 0 BRAD W ROBBINS DIRECTOR/BOARD CHAIR 0.00 X 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 MILTON WEST 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 0.00 X 0 0 0 TERRENCE GEE DIRECTOR 0.00 X 0 0 0 RON ORSINI DIRECTOR 0.00 X 0 0 0 JAMES BRODNAX 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 GILL CHEESMAN DIRECTOR 0.00 X 0 0 0 MANU ASTHANA DIRECTOR 0.00 X 0 0 0 PHIL DYSON 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 SONYA GALVAN CHIEF EXECUTIVE OFFICER 40.00 0.50 X 150212 0 13994 WILLIAM BILL J MAGNUSON JR FINANCE & OPS DIRECTOR 17.50 X 40890 0 1372 191102 0 15366 1 0 1 0 0 1298380 316680 1137258 2074431 198492 4826749 9 9 373 -373 -373 -373 212778 1298380 212778 0 44350 13634 30716 30716 964 0 964 964 4858065 964 0 30352 191102 155808 15002 20292 2593990 2114908 203635 275447 82874 67539 6535 8800 432587 352693 33959 45935 208029 169608 16331 22090 67299 67299 8370 4140 4230 145964 124069 21895 93473 76209 7338 9926 389677 296155 58452 35070 113109 102126 9698 1285 129737 105706 10215 13816 33117 27001 2600 3516 PROGRAM EVENTS 175152 175152 SANTA'S LIST CHRISTMAS 152625 152625 SPECIAL NEEDS ASSISTANC 50254 50254 REPAIRS & MAINTENANCE 43626 35569 3425 4632 156564 60488 52629 43447 5067549 4070050 491348 506151 431702 650863 1711991 896446 35365 32346 1236938 287832 394228 949106 7917846 7758174 10491132 10286935 240887 215175 240887 215175 X 1448003 1721882 4597696 4130332 4204546 4219546 10250245 10071760 10491132 10286935 X -209484 100961 -69962 X 0 1 X 1 0 X 3984097 3896612 4686428 4994274 4826749 22388160 3984097 3896612 4686428 4994274 4826749 22388160 50657 22337503 12 8 6 9 35 281532 267874 288405 284031 257128 1378970 23767165 11509 0.93980 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625939 58311 567628 51753 37296 14457 559246 192225 367021 949106 BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 7758174 7758174 X 4908384 120281 -69962 50319 4858065 0 4858065 5086869 19320 19320 5067549 0 5067549 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, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2013 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. -159,672. NONCASH GAMING PRIZES 13,634. CHARITABLE DISCOUNT ON ASSETS PURCHASED 76,076. SKEET SHOOT TOURNAMENT/GALA 662866 551433 111433 111433 FASHION SHOW/LUNCHEON 371145 294365 76780 76780 3 477147 452582 24565 24565 1511158 1298380 212778 212778 212778 0 44350 13634 1 1.00000 44350 13634 13634 30716 TX 0 TEXAS ALLOWS 2 RAFFLES PER YEAR TO BE HELD WITHOUT BEING LICENSED TO OPERATE GAMING ACTIVITIES. 0 1 0 1.00000 WILLIAM J MAGNUSON JR 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 150212 0 0 0 0 0 0 0 0 0 150212 0 0 0 X TOYS 1221 152625 COST X LEASEHOLD IMPROVEMENTS 4 20033 VALUE PER ARCHITECT X VINYL FLOOR 1 17500 VALUE PER ARCHITECT X UPHOLSTRY 2 4034 VALUE PER ARCHITECT X LIGHT FIXTURES 1 3000 VALUE PER ARCHITECT X CHAIRS 13 1300 VALUE PER ARCHITECT 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. -159,672. NONCASH GAMING PRIZES 13,634. CHARITABLE DISCOUNT ON ASSETS PURCHASED 76,076. 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