2015-11-10T11:19:50-06:00 2014-12-31 760241874 HAJOVSKY JONES & CO PC 14614 FALLING CREEK DR SUITE 105 HOUSTON TX 77068 990 2014-01-01 760369099 THE CHILDREN'S CENTER FOR SELF ESTEEM INC CHIL 2815371301 20515 SH 249 NO CB-127 HOUSTON TX 77070 B GLENN WILKERSON PRESIDENT 2815371301 2015-11-10 1 RICHARD JONES P00151787 2814400142 2015-11-10 2014 2016-02-25 16:41:14Z THE ARK GROUP INC B GLENN WILKERSON 14135 CHAMPIONS DRIVE APT 113 HOUSTON TX 77069 402866 0 X WWW.THEARKGROUP.ORG X 1992 TX PROVIDE EDUCATION TO ADULTS TO ENABLE THEM TO PROVIDE STRONGER PARENTING AND NURTURING ENVIRONMENTS TO PROVIDE STRONGER OPPORTUNITIES FOR KIDS TO GRADUATE FROM SCHOOL AND BECOME CONTRIBUTING MEMBERS OF SOCIETY. 9 9 10 300 0 0 381581 362210 14012 39370 319 0 0 636 395912 402216 0 0 0 0 215510 247431 0 0 0 179421 242007 394931 489438 981 -87222 126381 30418 21 9 126360 30409 PROVIDE EDUCATION TO ADULTS TO ENABLE THEM TO PROVIDE STRONGER PARENTING AND NURTURING ENVIRONMENTS TO PROVIDE STRONGER OPPORTUNITIES FOR KIDS TO GRADUATE FROM SCHOOL AND BECOME CONTRIBUTING MEMBERS OF SOCIETY. 0 0 455605 40656 PROVIDE EDUCTION PROGRAMS FOR TEACHERS, TEENS, CHILDREN AND OTHER CARING ADULTS WHICH PROVIDES PROCESS AND INFORMATION REGARDING WAYS TO UNCONDITIONAL CARE TO CHILDREN. 455605 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 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 TX X JESSICA GALVAN 2815371301 20515 SH 249 SUITE CB-127 HOUSTON TX 77070 TOM ADKINS DIRECTOR 0.00 X 0 0 0 JERRY JENKINS DIRECTOR 0.00 X 0 0 0 JIM DARLING DIRECTOR 0.00 X 0 0 0 JERRY JAMES DIRECTOR 0.00 X 0 0 0 DAVID HENDRICKS CHAIRMAN 0.00 X 0 0 0 AARON COOLEY DIRECTOR 0.00 X 0 0 0 DAVID KLEIN DIRECTOR 0.00 X 0 0 0 ANAIS WATSKY DIRECTOR 0.00 X 0 0 0 RICHARD DIDOW DIRECTOR 0.00 X 0 0 0 B GLENN WILKERSON PRESIDENT/FOUNDER 50.00 X 21000 0 0 WILLIAM R DUFFY NATIONAL EXECUTIVE DIRECTOR 50.00 X 21000 0 0 JAN NELSON DALLAS EXECUTIVE DIRECTOR 40.00 X 21000 0 0 63000 0 0 0 0 0 0 0 36435 325775 362210 EDUCATION AND TRAINING 611600 39370 39370 39370 0 36435 650 -650 -650 OTHER 611600 1286 1286 1286 402216 40656 0 -650 63000 56700 6300 175217 163193 12024 9214 8293 921 3046 3046 2044 2044 95373 89507 5866 3000 3000 6150 6150 EDUCATION PROMOTION 64590 64590 VIDEO PRODUCTION 26828 26828 PROGRAM EXPENSES 20619 20619 REPRODUCTION AND COPIES 10728 8582 2146 9629 8143 1486 489438 455605 33833 0 115584 5943 9322 23000 425 425 19171 18121 1050 1050 126381 30418 21 9 21 9 X 9860 -32491 116500 62900 126360 30409 126381 30418 X -87222 -8729 X 0 0 0 X 103432 361258 388647 381581 325775 1560693 83093 39703 32210 14012 40006 209024 186525 400961 420857 395593 365781 1769717 0 0 0 1769717 199 8316 1122 319 9956 199 8316 1122 319 9956 186724 409277 421979 395912 365781 1779673 0.99440 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19171 18121 1050 1050 NO SHOW GALA 36435 36435 650 36435 36435 650 650 -650 FORM 990, PART VI, SECTION A, LINE 2 JAN NELSON, EXECUTIVE DIRECTOR IN DALLAS, IS THE SISTER OF GLENN WILKERSON, PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PROVIDED TO THE DIRECTORS AT A MEETING OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS AT ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICES. FORM 990, PART XI, LINE 9: WRITEOFF OF RECEIVABLES -8,729.