2014-10-23T13:52:50-05:00 2014-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2013-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 406 SAN PEDRO SAN ANTONIO TX 78212 RICK COOKE CEO 2102257070 2014-10-22 1 SUSAN VALDEZ P00187817 2108291300 2013 2015-11-30 17:44:51Z RICK COOKE 406 SAN PEDRO SAN ANTONIO TX 78212 1880816 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 20 20 28 501 0 0 1802542 1855685 0 0 14202 25131 0 0 1816744 1880816 0 0 0 0 1206044 1255130 0 0 228472 387861 359530 1593905 1614660 222839 266156 1242824 1420820 32479 62151 1210345 1358669 TO RECRUIT, TRAIN AND SUPERVISE COURT-APPOINTED ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES. 0 0 1179533 CHILD ADVOCATES SAN ANTONIO RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO BECOME COURT APPOINTED ADVOCATES TO SPEAK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. 1179533 1 1 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 28 1 0 0 0 0 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 THE ORGANIZATION 2102257070 406 SAN PEDRO SAN ANTONIO TX 78212 CHRISTINA LECHOLOP BOARD MEMBER 2.00 X 0 0 0 ANNE BOYCE FOLKES BOARD MEMBER 2.00 X 0 0 0 CARMEN GELLHAUSEN VICE PRESIDENT 2.00 X X 0 0 0 MELYNDA GULLEY BOARD MEMBER 2.00 X 0 0 0 MONIQUE GONZALES BOARD MEMBER 2.00 X 0 0 0 SCOTT HOUSE PAST PRESIDENT 2.00 X 0 0 0 PETER HYK PRESIDENT 2.00 X X 0 0 0 MARK JONES BOARD MEMBER 2.00 X 0 0 0 NEIL KLEPACH BOARD MEMBER 2.00 X 0 0 0 MIKE LENNANE BOARD MEMBER 2.00 X 0 0 0 JIM LUBE BOARD MEMBER 2.00 X 0 0 0 LARRY MENDEZ BOARD MEMBER 2.00 X 0 0 0 KEVIN MOORE TREASURER 2.00 X X 0 0 0 LAURA O'DONNELL BOARD MEMBER 2.00 X 0 0 0 JUANITA PELAEZ-PRADA ASSISTANT SECRETARY 2.00 X X 0 0 0 DR MONICA DALRYMPLE BOARD MEMBER 2.00 X 0 0 0 GABRIELA BLACK ASSISTANT TREASURER 2.00 X X 0 0 0 PAUL TEPFENHART BOARD MEMBER 2.00 X 0 0 0 JULIE VAELLO SECRETARY 2.00 X X 0 0 0 SHERIFF SUSAN PAMERLEAU BOARD MEMBER 2.00 X 0 0 0 IVAN JAIME BOARD MEMBER 2.00 X 0 0 0 DR GREGG ANDERS BOARD MEMBER 2.00 X 0 0 0 DR YVONNE KATZ BOARD MEMBER 2.00 X 0 0 0 JOHN CARLSON BOARD MEMBER 2.00 X 0 0 0 RICK COOKE CEO 40.00 X 89714 0 0 89714 0 0 0 0 0 0 0 791297 1064388 144658 1855685 25131 25131 1880816 0 0 25131 105208 63125 31562 10521 995578 774199 71646 149733 11925 9071 1118 1736 55297 42062 5185 8050 87122 66270 8168 12684 19186 19186 42606 37280 4261 1065 6815 5184 639 992 94318 71744 8843 13731 17960 13470 3592 898 2638 2440 145 53 12887 9803 1208 1876 9406 7155 882 1369 OTHER EXPENSES 52080 27732 2701 21647 BAD DEBT EXPENSE 44867 0 44867 0 VOLUNTEER EXPENSE 28486 28486 0 0 EQUIPMENT MAINTENANCE 28281 21512 2652 4117 1614660 1179533 206655 228472 235573 387234 270251 378420 248885 116133 246538 219883 25938 26655 458577 510534 3600 1844 1242824 1420820 32479 62151 32479 62151 X 437594 583759 772751 774910 1210345 1358669 1242824 1420820 X 266156 26826 -144658 X X 0 1 X 1 0 X 1366908 1476819 1666347 1752824 1711027 7973925 1366908 1476819 1666347 1752824 1711027 7973925 7973925 -545 25230 7841 14202 25131 71859 66599 68267 134866 8180650 0.97470 0.95650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458577 51956 510533 420862 37714 458577 483189 -2327 60000 420862 435048 48141 483189 509659 -9611 65000 435048 0.26000 0.74000 0 0 246538 219883 26655 26655 2617179 26826 709537 736363 1880816 0 1880816 2468855 709537 144658 854195 1614660 0 1614660 PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTED GOODS, NOT CAPITALIZED 144,658. X CONTRIBUTED G 157 144658 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990, THEY THEN REQUEST APPROVAL FROM THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MEMBERS WHO RECEIVED GIFTS IN EXCESS OF POLICY ($50 INDIVIDUALLY OR $250 IN TOTAL) ARE REQUIRED TO REPORT SUCH EVENTS, AND THIS INFORMATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE RELATED DOCUMENTATION IS RETAINED IN THEIR PERSONNEL FILES. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES WHEN REVIEWING THE FIRST DRAFT OF THE UPCOMING YEAR'S BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD WAS PROVIDED A COPY OF THE LOCAL NONPROFIT SURVEY OF SALARIES AND BENEFITS. THE EXECUTIVE COMMITTEE REVIEWED THE SALARY REPORTS AND ALSO ADVISED THAT INDIVIDUAL SALARIES FOR THE CEO/PRESIDENT COULD ALSO BE FOUND ON GUIDESTAR ON THE INDIVIDUAL AGENCY 990 FORM. THE COMMITTEE REVIEWED THE SALARY AND BENEFITS AND APPROVED THE FINAL SALARY AND BENEFIT PACKAGE FOR THE CEO/PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTED GOODS, NOT CAPITALIZED -144,658. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THEIR COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.