2016-09-21T10:36:39-05:00 2015-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2015-01-01 760111345 CHILD ADVOCATES INC CHIL 7135291396 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 SONYA GALVAN CEO 7135291396 2016-09-19 1 GUY T TABOR CPA P00171798 7136222310 2015 2017-02-10 21:41:12Z X SONYA GALVAN 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 5280541 0 X WWW.CHILDADVOCATES.ORG X 1984 TX TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE. 33 33 62 2000 0 0 4686428 4994274 0 0 0 6 14462 41411 4700890 5035691 0 0 0 0 3154008 3398340 0 0 482257 1328602 1279237 4482610 4677577 218280 358114 10579627 10491132 296405 240887 10283222 10250245 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 3747016 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 22,800 CHILDREN & TRAINED OVER 5,000 VOLUNTEERS. 3747016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 10 0 1 62 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 150341 0 12964 WILLIAM BILL J MAGNUSON JR FINANCE & OPS DIRECTOR 17.50 X 47918 0 1438 198259 0 14402 1 0 1 0 0 1283512 315840 1008436 2386486 246813 4994274 6 6 237061 1283512 237061 0 46970 7789 39181 39181 2230 0 2230 2230 5035691 2230 0 39187 198258 161729 16947 19582 2502501 2041417 213912 247172 81023 65941 7080 8002 410564 334918 35095 40551 205994 168040 17608 20346 76422 76422 20199 12795 1367 6037 97337 82736 14601 70058 57145 5993 6920 240031 196825 26403 16803 115104 102888 10730 1486 28421 23183 2431 2807 27229 22211 2329 2689 PROGRAM EVENTS 172554 172554 SANTA'S LIST CHRISTMAS 159375 159375 REPAIRS & MAINTENANCE 55931 45624 4783 5524 DEVELOPMENT 44494 44494 172082 99635 27204 45243 4677577 3747016 448304 482257 429684 431702 1783121 1711991 26076 35365 675539 281311 74020 394228 8266726 7917846 10579627 10491132 296405 240887 296405 240887 X 1551033 1448003 4527843 4597696 4204346 4204546 10283222 10250245 10579627 10491132 X 358114 -50000 -341091 X 0 1 X 1 0 X 4205277 3984097 3896612 4686428 4994274 21766688 4205277 3984097 3896612 4686428 4994274 21766688 2393 21764295 67 12 8 6 93 296718 281532 267874 288405 284031 1418560 23185341 14997 0.93870 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183713 183713 62194 35631 26563 429632 245680 183952 394228 BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 7917846 7917846 4694600 -341091 -341091 5035691 0 5035691 4727577 50000 50000 4677577 0 4677577 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. -348,880. NONCASH GAMING PRIZES 7,789. SKEET SHOOT TOURNAMENT/GALA 709090 574706 134384 134384 FASHION SHOW/LUNCHEON 303240 200563 102677 102677 3 508243 508243 1520573 1283512 237061 237061 237061 0 46970 7789 1 1.00000 46970 7789 7789 39181 TX 0 TEXAS ALLOWS 2 RAFFLES PER YEAR TO BE HELD WITHOUT BEING LICENSED TO OPERATE GAMING ACTIVITIES. 0 1 0 0.00000 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 150341 0 0 0 0 0 0 0 0 0 150341 0 0 0 X TOYS 1275 159375 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. -348,880. NONCASH GAMING PRIZES 7,789. 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