2013-10-18T13:33:20-05:00 2013-06-30 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2012-07-01 742494625 CHILD ADVOCATES SAN ANTONIO CHIL 2102257070 406 SAN PEDRO SAN ANTONIO TX 78212 RICK COOKE 2102257070 2013-10-17 1 SUSAN VALDEZ P00187817 2108291300 2012 2016-03-07 17:11:31Z RICK COOKE 406 SAN PEDRO SAN ANTONIO TX 78212 1816744 0 X CASA-SATX.ORG X 1988 TX COURT APPOINTED VOLUNTEERS SERVE AS ADVOCATES FOR CHILDREN IN STATE PROTECTIVE CUSTODY. 19 19 31 468 0 0 1721632 1802542 0 0 1970 14202 5871 0 1729473 1816744 0 0 0 0 1255044 1206044 0 0 215396 395352 387861 1650396 1593905 79077 222839 1056692 1242824 43482 32479 1013210 1210345 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 1213169 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. 1213169 1 1 0 1 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 31 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 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 CHRISTOPHER CLAIBORNE 2.00 X 0 0 0 ANNE BOYCE FOLKES 2.00 X 0 0 0 CARMEN GELLHAUSEN 2.00 X 0 0 0 MELYNDA GULLEY 2.00 X 0 0 0 MONIQUE GONZALES 2.00 X X 0 0 0 SCOTT HOUSE 2.00 X X 0 0 0 PETER HYK 2.00 X X 0 0 0 MARK JONES 2.00 X 0 0 0 NEIL KLEPACH 2.00 X 0 0 0 MIKE LENNANE 2.00 X X 0 0 0 JIM LUBE 2.00 X 0 0 0 LARRY MENDEZ 2.00 X 0 0 0 KEVIN MOORE 2.00 X X 0 0 0 LAURA O'DONNELL 2.00 X 0 0 0 JUANITA PELAEZ-PRADA 2.00 X 0 0 0 JENNIFER ROSE 2.00 X 0 0 0 AARON SEAMAN 2.00 X 0 0 0 PAUL TEPFENHART 2.00 X 0 0 0 JULIE VAELLO 2.00 X X 0 0 0 RICK COOKE 40.00 X 12167 0 0 12167 0 0 0 0 0 0 TATUM PROFESSIONAL SERVICES PO BOX 847872 DALLAS TX 752847872 MANAGEMENT SERVICES 110579 1 708402 1094140 49718 1802542 14202 14202 1816744 0 0 14202 64247 38548 19274 6425 967679 769910 60506 137263 11636 9116 900 1620 68761 53870 5316 9575 93721 73425 7246 13050 78953 58492 12586 7875 11000 11000 26977 23605 2698 674 7965 6240 616 1109 99051 77601 7658 13792 21824 16368 4365 1091 1425 1318 78 29 15963 12506 1234 2223 13516 10589 1045 1882 OTHER EXPENSES 46422 26711 3882 15829 BAD DEBT EXPENSE 25293 25293 EQUIPMENT MAINTENANCE 21250 16648 1643 2959 VOLUNTEER EXPENSE 18222 18222 1593905 1213169 165340 215396 116358 235573 230168 270251 245003 248885 232934 206996 40701 25938 420862 458577 3600 3600 1056692 1242824 43482 32479 43482 32479 X 305913 437594 707297 772751 1013210 1210345 1056692 1242824 X 222839 23513 -49217 X 0 1 X 1 0 X 1183493 1366908 1476819 1666347 1752824 7446391 1183493 1366908 1476819 1666347 1752824 7446391 7446391 8720 -545 25230 7841 14202 55448 148651 66599 68267 283517 7785356 0.95650 0.92950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2024 2024 1591880 1593904 229695 57424 0 0 221936 232520 229695 684151 1026227 721 3536 1900 2024 8181 55484 58130 57424 171038 256557 420862 37714 458577 483189 -2327 60000 420862 435048 48141 483189 509659 -9611 65000 435048 501439 8220 509659 0.26000 0.74000 0 0 232934 206996 25938 25938 2486636 23513 646379 669892 1816744 0 1816744 2289501 646379 49217 695596 1593905 0 1593905 PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTED GOODS, NOT CAPITALIZED 49,217. X CONTRIBUTED GOODS 49717 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE INTERIM CEO IS A CONTRACT EMPLOYEE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CONTRIBUTED GOODS, NOT CAPITALIZED -49,217.