2015-07-14T17:05:17-05:00 2014-08-31 741130599 PATTILLO BROWN & HILL LLP PO BOX 475 HILLSBORO TX 766450475 990 2013-09-01 752796594 ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC ELLI 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 MIKE NAVARRO TREASURER 9728255120 2015-07-10 JENNIFER MANNING P00589194 2545822583 2013 2016-02-25 16:41:14Z THE GINGERBREAD HOUSE MIKE NAVARRO 101 W MAIN ST WAXAHACHIE TX 75165 265609 0 X N/A X 1999 TX TO OPTIMIZE THE INVESTIGATIVE AND PROSECUTION PROCESS, PROVIDE QUALITY LEGAL PSYCHOLOGICAL, SOCIAL AND MEDICAL SERVICES TO ABUSED CHILDREN. 19 19 0 0 0 0 186323 242329 618 600 699 690 7986 7561 195626 251180 0 0 0 0 171150 190352 0 0 0 53467 59809 224617 250161 -28991 1019 622668 614120 56649 47082 566019 567038 TO SERVE CHILDREN THAT HAVE BEEN VICTIMS OF SEVERE ABUSE BY REDUCING THE TRAUMA SUFFERED BY DECREASING THE NUMBER OF TIMES A CHILD TELLS HIS OR HER STORY AND BY PROVIDING IMMEDIATE SUPPORT AND THERAPY SERVICES. 0 0 250161 1290 PROVIDING A CHILD-FRIENDLY ENVIRONMENT THAT FACILITATES A COORDINATED INTERVENTION PROCESS REDUCING FURTHER TRAUMA TO A CHILD IN NEED OF HELP 250161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 TX X JOHN WYCKOFF 9729371870 425 E ROSS ST WAXAHACHIE TX 75165 DARRIN RAY POSITION DIRECTOR 0.00 X 0 0 0 JOHN WYKOFF EXECUTIVE DIRECTOR 40.00 X 76586 0 11214 MIKE NAVARRO TREASURER 0.00 X 0 0 0 PEGGY ATWELL TRUSTEE 0.00 X 0 0 0 FRANK BARTOLIC TRUSTEE 0.00 X 0 0 0 CARLA ESTES TRUSTEE 0.00 X 0 0 0 BRAD SHOTTS PAST PRESIDENT 0.00 X 0 0 0 NORMA EPSTEIN TRUSTEE 0.00 X 0 0 0 TOMMY HAMILTON SECRETARY 0.00 X 0 0 0 PATRICK WILSON POSITION DIRECTOR 0.00 X 0 0 0 KATHERINE JONES POSITION DIRECTOR 0.00 X 0 0 0 CAROL BUSH POSITION DIRECTOR 0.00 X 0 0 0 JESSE DE LEON PRESIDENT 0.00 X 0 0 0 DAVID TUTTLE TRUSTEE 0.00 X 0 0 0 AMY ELLISON POSITION DIRECTOR 0.00 X 0 0 0 KATHERINE SIRCHIA SECRETARY 0.00 X 0 0 0 KATHY BRANDT TRUSTEE 0.00 X 0 0 0 CAROL WRIGHT TRUSTEE 0.00 X 0 0 0 PHIL LYNCH TRUSTEE 0.00 X 0 0 0 NORA RAMIREZ TRUSTEE 0.00 X 0 0 0 76586 0 11214 0 0 0 0 0 32688 88594 121047 242329 PRS RENTAL INCOME 531120 600 600 600 690 690 21990 32688 14429 7561 7561 251180 1290 0 7561 87800 87800 83374 83374 7576 7576 11602 11602 2100 2100 2550 2550 6553 6553 594 594 5170 5170 13352 13352 11721 11721 UTILITIES 13644 13644 REPAIRS AND MAINTENANCE 2061 2061 OTHER 1264 1264 MEMBERSHIP DUES 800 800 250161 250161 0 0 135002 136646 4208 7368 578336 108230 483458 470106 622668 614120 465 0 56184 47082 56649 47082 X 566019 567038 566019 567038 622668 614120 1019 0 X 0 0 0 X 291210 200238 193348 186941 242929 1114666 291210 200238 193348 186941 242929 1114666 1114666 4329 1961 1076 699 690 8755 1123421 0.99220 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20018 20018 534060 83972 450088 24258 24258 0 470106 CHILI COOK-OFF 54678 32688 21990 1300 8244 4885 54678 32688 21990 1300 8244 4885 14429 7561 FORM 990, PART VI, SECTION A, LINE 2 SOME BOARD MEMBERS ARE FAMILY MEMBERS. THIS HAS NO EFFECT ON THE BUSINESSES USED BY THE CAC. IF ANY BUSINESS HAS A RELATIONSHIP WITH A BOARD MEMBER, THAT BOARD MEMBER ABSTAINS FROM VOTING ON ITEMS REQUIRED TO BE VOTED ON REGARDING THE BUSINESS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY SPECIFIC COMMITTEES THAT MEET SEPARATELY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED IN ACCORDANCE WITH THE AUDIT PERFORMED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. ONCE THE AUDIT IS APPROVED, THE SAME INDEPENDENT CPA PREPARES THE 990 WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ELLIS COUNTY CAC WILL MAKE ALL GOVERNING DOCUMENTS, REQUIRED POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.