2016-03-07T05:44:46-06:00 2015-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2014-09-01 746003178 THE CENTER FOR HEARING AND SPEECH CENT 7135233633 3636 WEST DALLAS HOUSTON TX 77019 RENEE S DAVIS EXECUTIVE DIRECTOR 7135233633 2016-03-07 1 KRISTEN SIMPSON P01268482 7136218090 2016-02-18 2014 2016-08-17 19:52:53Z RENEE S DAVIS 3636 WEST DALLAS HOUSTON TX 77019 3686414 0 X WWW.CENTERHEARINGANDSPEECH.ORG X 1947 TX 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. 20 20 53 958 0 0 2558570 2483794 499064 705744 219 150 132242 34274 3190095 3223962 0 0 0 0 2301484 2436750 0 0 215785 954637 742395 3256121 3179145 -66026 44817 2024393 2044281 346286 321357 1678107 1722924 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 906321 49943 AUDIOLOGY - PROVIDES EXTENSIVE AUDIOLOGICAL SERVICES TO IDENTIFY HEARING LOSS AND TO PROVIDE AMPLIFICATION FOR HEARING-IMPAIRED CHILDREN, AGED BIRTH TO 18 YEARS. 854050 264470 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. 650518 391331 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. 280549 COMMUNITY EDUCATION - LICENSED MASTER LEVEL BILINGUAL SOCIAL WORKER. 280549 2691438 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 37 0 53 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 MARK ELLIS CHAIRMAN 1.00 X X 0 0 0 CLAY WILLIAMS VICE CHAIRMAN 1.00 X X 0 0 0 HALEY WEBSTER SECRETARY 1.00 X X 0 0 0 RONNIE WITHERSPOON TREASURER 1.00 X X 0 0 0 ALAN BECK DIRECTOR 1.00 X 0 0 0 JANUARY CARTER 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 DAVID DE ROODE DIRECTOR 1.00 X 0 0 0 THERESA EATON DIRECTOR 1.00 X 0 0 0 DAVIS W GRIFFIN DIRECTOR 1.00 X 0 0 0 ELIZABETH KILLINGER DIRECTOR 1.00 X 0 0 0 CHARLES LYONS DIRECTOR 1.00 X 0 0 0 BRIAN MATUSEK DIRECTOR 1.00 X 0 0 0 JAMES MILLER DIRECTOR 1.00 X 0 0 0 HOLLY NARCISSE DIRECTOR 1.00 X 0 0 0 WAYNE RICHARDS DIRECTOR 1.00 X 0 0 0 GARY L ROSS DIRECTOR 1.00 X 0 0 0 DR SOHAM ROY DIRECTOR 1.00 X 0 0 0 ALAN SMITH DIRECTOR 1.00 X 0 0 0 RENEE S DAVIS EXECUTIVE DIRECTOR 40.00 1.00 X X 130905 0 10055 130905 0 10055 1 0 0 0 0 499144 932463 211744 840443 2483794 TUITION AND FEES 611710 705744 705744 705744 150 150 90121 932463 298843 -208722 -208722 393952 163609 230343 230343 MISCELLANEOUS 900099 12653 12653 12653 3223962 948740 0 -208572 130905 117044 6639 7222 1926341 1722373 97696 106272 69856 61276 7586 994 148990 136012 7968 5010 160658 140663 10816 9179 14468 11574 1447 1447 270733 196545 30748 43440 167548 98942 51234 17372 130849 104457 13336 13056 6444 4394 1782 268 20334 11309 7019 2006 607 607 113546 72714 32185 8647 7509 5646 1469 394 MEMBERSHIP DUES 10357 8489 1390 478 3179145 2691438 271922 215785 67299 33266 190993 315973 152872 169176 245237 151004 37685 50806 2011572 687516 1330307 1324056 2024393 2044281 335951 315611 10335 5746 346286 321357 X 1464978 1416834 213129 306090 1678107 1722924 2024393 2044281 44817 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11614221 -328316 323789 41938 10920178 10318490 1811877 491498 24648 11614221 9386005 1065049 100000 32564 10318490 9047455 573075 200000 34525 9386005 8646744 25000 546518 130450 40357 9047455 0.52000 0.38000 0.10000 0 1 1 1017473 1017473 516417 387729 128688 477682 299787 177895 1324056 CURRENT LEASE PAYABLE-TELEPHONE 4904 LONG-TERM LEASE PAYABLE-TELEPHONE 842 5746 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 631425 555873 75552 39200 26352 100606 VIA COLORI 341425 341425 112122 1 49734 35165 14569 20563 1022584 932463 90121 39200 26352 233291 298843 -208722 FORM 990, PART VI, SECTION B, LINE 11 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 211744 ACCRUAL BASIS CENTER FOR HEARING AND SPEECH FOUNDATION Q 35557 ACCRUAL BASIS