2014-03-05T18:46:12-06:00 2013-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2012-09-01 746003178 THE CENTER FOR HEARING AND SPEECH CENT 7135233633 3636 WEST DALLAS HOUSTON TX 77019 RENEE S DAVIS 7135233633 2014-03-03 1 MILES HARPER P00327793 7136218090 2014-02-20 2012 2015-11-30 17:44:51Z RENEE S DAVIS 3636 WEST DALLAS HOUSTON TX 77019 3523182 0 X WWW.CENTERHEARINGANDSPEECH.ORG X 1947 TX THE CENTER FOR HEARING AND SPEECH IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 21 21 41 1247 0 0 1696646 2519938 425842 327462 523 240 459279 206095 2582290 3053735 0 0 0 0 2269281 2361327 0 0 192843 579830 645379 2849111 3006706 -266821 47029 1974498 2006387 277395 262256 1697103 1744131 X FOR HEARING AND SPEECH, THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 0 0 809825 350369 AUDIOLOGY - PROVIDES EXTENSIVE AUDIOLOGICAL SERVICES TO IDENTIFY HEARING LOSS AND TO PROVIDE AMPLIFICATION FOR HEARING-IMPAIRED CHILDREN, AGED BIRTH TO 18 YEARS. 815796 164734 GENERAL EDUCATION - PROVIDES AUDITORY-ORAL PRESCHOOL AND PRIMARY LEVEL CLASSES FOR CHILDREN WITH HEARING AND SPEECH IMPAIRMENT AS WELL AS BEFORE-SCHOOL AND AFTER-SCHOOL DAYCARE. 646822 254677 SPEECH PATHOLOGY CLINIC - PROVIDES INDIVIDUAL SPEECH/LANGUAGE THERAPY FOR CHILDREN 3 TO 18 YEARS OF AGE AND PARENT INFANT INTERVENTION WITH CHILDREN BIRTH TO 3 YEARS AND THEIR FAMILIES. 302255 COMMUNITY EDUCATION - LICENSED MASTER LEVEL BILINGUAL CLINICAL SOCIAL WORKER. 302255 2574698 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 0 1 X 34 0 41 0 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X STEPHEN W HUGHES 7135233633 3636 W DALLAS HOUSTON TX 77019 X MARK ELLIS 1.00 X X 25000 0 0 CLAY WILLIAMS 1.00 X X 0 0 0 HALEY WEBSTER 1.00 X X 0 0 0 RONNIE WITHERSPOON 1.00 X X 0 0 0 CLAY BRETCHES 1.00 X 0 0 0 JANUARY CARTER 1.00 X 0 0 0 JIM CASEY 1.00 X 0 0 0 BRIAN A CODY 1.00 X 0 0 0 DAVID DE ROODE 1.00 X 0 0 0 DANIEL M GILBANE 1.00 X 0 0 0 ELIZABETH KILLINGER 1.00 X 0 0 0 PAUL LAYNE 1.00 X 0 0 0 BRIAN MATUSEK 1.00 X 0 0 0 CHRISTOPHER MILLER 1.00 X 0 0 0 JAMES MILLER 1.00 X 0 0 0 BRIAN MOSS 1.00 X 0 0 0 HOLLY NARCISSE 1.00 X 0 0 0 CHRIS OLIVER 1.00 X 0 0 0 GARY L ROSS 1.00 X 0 0 0 DR SOHAM ROY 1.00 X 0 0 0 BRENT SMOLIK 1.00 X 0 0 0 RENEE S DAVIS 40.00 1.00 X X 138437 0 9912 163437 0 9912 1 0 0 0 0 458326 1374992 100000 586620 2519938 TUITION AND FEES 611710 327462 327462 327462 240 240 88890 1374992 325113 -236223 -236223 574731 144334 430397 430397 MISCELLANEOUS 900099 11921 11921 11921 3053735 769780 0 -235983 163437 144836 8690 9911 1796852 1592344 95546 108962 64859 53097 8815 2947 178095 152295 15103 10697 158084 140778 8341 8965 14340 11472 1434 1434 166809 133136 17799 15874 150980 109012 29585 12383 138517 111166 13500 13851 11474 10548 926 15020 13350 1670 1177 1177 124553 83178 34109 7266 11058 8431 2074 553 MEMBERSHIP DUES 11451 11055 396 3006706 2574698 239165 192843 187561 355550 254734 155584 111232 82995 48484 48509 3612221 2248472 1372487 1363749 1974498 2006387 258746 247625 18649 14631 277395 262256 X 1519548 1707492 177555 36639 1697103 1744131 1974498 2006387 47029 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9386005 1065049 100000 32564 10318490 9047455 573075 200000 34525 9386005 8646744 25000 546518 130450 40357 9047455 7473045 1089713 664526 524250 56290 8646744 6908972 1010684 -79123 410820 47668 7382045 0.13000 0.77000 0.10000 0 1 1 1017473 1017473 1261947 1118803 143144 1332801 1129669 203132 1363749 CURRENT LEASE PAYABLE-TELEPHONE 4295 LONG-TERM LEASE PAYABLE-TELEPHONE 10336 14631 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THOUGH THE CENTER FOR HEARING AND SPEECH DOES NOT USE NEWSPAPER OR BROADCAST MEDIA FOR ANY SOLICITATIONS OF ITS STUDENTS, IT MAKES ITS NONDISCRIMINATORY POLICY KNOWN AS IN LINE 2 ABOVE. X X X X X GALA 1007364 927514 79850 18417 64486 200 105261 STREET ART FESTIVAL 430023 430023 119710 1 26495 17455 9040 17039 1463882 1374992 88890 18417 64486 200 242010 325113 -236223 NUMBER OF EMPLOYEES ON FORM W-3 FORM 990, PART V, LINE 2A THE CENTER WAS A PARTICIPANT IN A PEO (PROFESSIONAL EMPLOYER ORGANIZATION) WHO WAS RESPONSIBLE FOR FILING ALL PAYROLL-RELATED TAX FORMS, THUS THE CENTER DID NOT FILE THE W-3. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. EACH DIRECTOR REVIEWS AND SIGNS ANNUALLY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES. THIS IS AN ANNUAL EXECUTIVE REVIEW OF COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. UPON REQUEST, AT THE DISCRETION OF THE GOVERNING BODY AND MANAGEMENT. FORM 990, PART VII, COLUMN D, CHAIRMAN: THE PAYMENT TO MR. ELLIS COMPENSATED HIM FOR NORMAL EXPENSES OF A 5-DAY BAHAMIAN CRUISE ABOARD HIS YACHT THAT HE DONATED FOR A SPECIAL EVENT LIVE AUCTION ITEM IN MARCH 2013. THIS DONATED CRUISE NETTED THE ORGANIZATION $35,000. CENTER FOR HEARING AND SPEECH FOUNDATION 3636 WEST DALLAS HOUSTON TX 77019 760161031 SUPPORT PROGRAMS & OPERATIONS OF CENTER FOR HEARING & SPEECH TX 501(C)(3) 11A N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CENTER FOR HEARING AND SPEECH FOUNDATION C 100000 CASH BASIS CENTER FOR HEARING AND SPEECH FOUNDATION P 32564 CASH BASIS