2014-10-29T14:02:32-05:00 2013-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2013-01-01 760111345 CHILD ADVOCATES INC CHIL 7135291396 2401 PORTSMOUTH STREET NO 210 HOUSTON TX 77098 SONYA GALVAN CEO 7135291396 2014-10-23 1 GUY T TABOR CPA P00171798 7136222310 2013 2015-11-30 17:44:51Z SONYA GALVAN 2401 PORTSMOUTH STREET NO 210 HOUSTON TX 77098 4167505 0 X WWW.CHILDADVOCATES.ORG X 1984 TX TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE. 36 36 62 2000 0 0 3984097 3896612 0 0 12 8 27760 30596 4011869 3927216 0 0 0 0 2896025 3084255 0 0 377757 1067816 1078857 3963841 4163112 48028 -235896 9346817 10095023 246419 169304 9100398 9925719 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 3381972 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 21,000 CHILDREN & TRAINED OVER 4,500 VOLUNTEERS. 3381972 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 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 0 0 0 HILDEGARDE BALLARD DIRECTOR 0.00 X 0 0 0 KIM DAVID DIRECTOR 0.00 X 0 0 0 ROSS LEFEVRE 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 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 0 0 0 MOLLIE CASTANEDA DIRECTOR 0.00 X 0 0 0 CINDY SEBALD DIRECTOR 0.00 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 CAROLINE FINKELSTEIN DIRECTOR 0.00 X 0 0 0 BRANDI MAXWELL 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 SONYA GALVAN CHIEF EXECUTIVE OFFICER 40.00 0.50 X 144880 0 11101 WILLIAM BILL J MAGNUSON JR FINANCE & OPS DIRECTOR 17.50 X 39486 0 1185 184366 0 12286 1 0 0 0 0 1599463 274080 798710 1224359 150000 3896612 8 8 231644 1599463 231644 0 36230 8645 27585 27585 3011 0 3011 3011 3927216 3011 0 27593 184366 150570 16209 17587 2322761 1896978 204206 221577 71599 58450 6343 6806 317612 259391 27923 30298 187917 153470 16521 17926 61290 61290 8415 8127 288 23256 23256 71892 58714 6320 6858 237219 194520 26094 16605 104149 93504 9477 1168 10986 8972 966 1048 34136 27878 3002 3256 PROGRAM EVENTS 166950 166950 SANTA'S LIST CHRISTMAS 150000 150000 SPECIAL NEEDS ASSISTANC 49870 49870 REPAIRS & MAINTENANCE 42666 34843 3753 4070 118028 46479 20991 50558 4163112 3381972 403383 377757 533459 157722 1652864 1585591 21668 152155 304741 252379 44205 52362 7094621 8147193 9346817 10095023 246419 169304 246419 169304 X 1575751 1513771 3322301 4209602 4202346 4202346 9100398 9925719 9346817 10095023 X -235896 1061217 X 0 1 X 1 0 X 3610013 3679337 4205277 3984097 3896612 19375336 3610013 3679337 4205277 3984097 3896612 19375336 201400 19173936 376 15 67 12 8 478 246019 302066 296718 281532 267874 1394209 20770023 23598 0.92320 0.91910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5746 5746 0 63432 29783 33649 235563 216850 18713 52362 BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 8147193 8147193 4988433 1061217 1061217 3927216 0 3927216 4163112 0 4163112 0 4163112 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BENEFICIAL INTEREST IN CHILD ADVOCATES ENDOWMENT, INC. 1,052,572. NONCASH GAMING PRIZES 8,645. SKEET SHOOT TOURNAMENT/GALA 774768 629098 145670 145670 FASHION SHOW/LUNCHEON 378221 292247 85974 85974 3 678118 678118 1831107 1599463 231644 231644 231644 0 36230 8645 1 1.00000 36230 8645 8645 27585 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 X TOYS 1200 150000 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. 1,052,572. NONCASH GAMING PRIZES 8,645. 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