2015-11-13T10:52:38-06:00 2014-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2014-01-01 760111345 CHILD ADVOCATES INC CHIL 7135291396 2401 PORTSMOUTH STREET NO 210 HOUSTON TX 77098 SONYA GALVAN CEO 7135291396 2015-11-11 1 KATHY M PLOCH CPA P00158545 7136222310 2014 2016-02-25 16:41:14Z SONYA GALVAN 2401 PORTSMOUTH STREET NO 210 HOUSTON TX 77098 4978315 0 X WWW.CHILDADVOCATES.ORG X 1984 TX TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE. 34 34 68 2000 0 0 3896612 4686428 0 0 8 0 30596 14462 3927216 4700890 0 0 0 0 3084255 3154008 0 0 396061 1078857 1328602 4163112 4482610 -235896 218280 10095023 10579627 169304 296405 9925719 10283222 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 3676216 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 21,900 CHILDREN & TRAINED OVER 4,800 VOLUNTEERS. 3676216 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 8 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 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 2401 PORTSMOUTH STREET SUITE 210 HOUSTON TX 77098 DAVID L BAIRD JR DIRECTOR/TREASURER 0.00 X X 0 0 0 HILDEGARDE BALLARD DIRECTOR 0.00 X 0 0 0 KIM DAVID DIRECTOR 0.00 X 0 0 0 SHERYL ANDROPHY DIRECTOR 0.00 X 0 0 0 JOHN STORMS DIRECTOR 0.00 X 0 0 0 BRAD W ROBBINS DIRECTOR 0.00 X 0 0 0 ELLIE SWEENEY DIRECTOR 0.00 X 0 0 0 SUZANNE THOMAS DIRECTOR 0.00 X 0 0 0 MIKE VAN HOOZER DIRECTOR 0.00 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 ROBERT 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/SECRETARY 0.00 X 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/BOARD CHAIR 0.00 X X 0 0 0 ROBERT KRENZELOK DIRECTOR 0.00 X 0 0 0 JUNE LOHMAN 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 JIM KIMBLE DIRECTOR 0.00 X 0 0 0 JEFF BALLEW 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 0.00 X 0 0 0 GILL CHEESMAN DIRECTOR 0.00 X 0 0 0 TRACY EKLUND DIRECTOR 0.00 X 0 0 0 JEFFREY LACK DIRECTOR 0.00 X 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 40.00 0.50 X 151130 0 12371 WILLIAM BILL J MAGNUSON JR FINANCE & OPS DIRECTOR 17.50 X 40277 0 1208 191407 0 13579 1 0 1 0 0 1802656 288840 924876 1670056 152250 4686428 257735 1802656 257735 0 30670 19690 10980 10980 3482 0 3482 3482 4700890 3482 0 10980 191407 158595 16512 16300 2342595 1941013 202084 199498 75103 62258 6520 6325 350723 290600 30255 29868 194180 160893 16751 16536 64335 64335 10078 10078 51811 51811 80638 66813 6960 6865 239129 196085 26305 16739 107434 99583 6922 929 21756 18027 1877 1852 26184 21696 2259 2229 PROGRAM EVENTS 194835 194835 COMM. AWARENESS PROJ. 150605 120243 30362 SANTA'S LIST CHRISTMAS 140250 140250 REPAIRS & MAINTENANCE 45262 37503 3905 3854 196285 105933 25648 64704 4482610 3676216 410333 396061 157722 429684 1585591 1783121 152155 26076 348157 274137 52362 74020 8147193 8266726 10095023 10579627 169304 296405 169304 296405 X 1513771 1551033 4209602 4527843 4202346 4204346 9925719 10283222 10095023 10579627 X 218280 139223 X 0 1 X 1 0 X 3679337 4205277 3984097 3896612 4686428 20451751 3679337 4205277 3984097 3896612 4686428 20451751 28331 20423420 15 67 12 8 102 302066 296718 281532 267874 288405 1436595 21888448 16537 0.93310 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5746 5746 0 77694 38964 38730 264717 229427 35290 74020 BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 8266726 8266726 4840113 139223 139223 4700890 0 4700890 4482610 0 4482610 0 4482610 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 119,533. NONCASH GAMING PRIZES 19,690. SKEET SHOOT TOURNAMENT/GALA 862002 716969 145033 145033 FASHION SHOW/LUNCHEON 418155 305453 112702 112702 3 780234 780234 2060391 1802656 257735 257735 257735 0 30670 19690 1 1.00000 30670 19690 19690 10980 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 2401 PORTSMOUTH STE 210 HOUSTON TX 77098 0 NA 0 0 0 0 0 0 0 0 0 0 SONYA GALVAN CHIEF EXECUTIVE OFFICER 151130 0 0 0 0 0 0 0 0 0 151130 0 0 0 X TOYS 1218 152250 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 HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR APPROVING COMPENSATION FOR THE CEO AND KEY EMPLOYEES. 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. 119,533. NONCASH GAMING PRIZES 19,690. CHILD ADVOCATES ENDOWMENT INC 2401 PORTSMOUTH STREET SUITE 210 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