2012-08-14T14:05:22-05:00 2011-12-31 751854024 BLAND GARVEY EADS MEDLOCK DEPPE PC 1202 RICHARDSON DRIVE SUITE 203 RICHARDSON TX 750804698 990 2011-01-01 830489882 HEROES FOR CHILDREN HERO 2142565828 1701 NORTH COLLINS NO 240 RICHARDSON TX 75080 KRISTY HENSEL 2142565828 2012-08-14 1 AARON MACPHIE P00451993 9722312503 2011 2016-02-24 21:20:13Z KRISTY HENSEL 1701 NORTH COLLINS NO 240 RICHARDSON TX 75080 1654203 0 X WWW.HEROESFORCHILDREN.ORG X 2005 TX TO PROVIDE FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES, WITHIN THE STATE OF TEXAS, WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER. 17 17 11 750 0 0 893262 771776 0 0 -690 6784 527034 610616 1419606 1389176 696660 763562 0 0 346933 377755 10800 13100 346493 229450 284738 1283843 1439155 135763 -49979 592329 528908 67009 57287 525320 471621 TO PROVIDE FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES, WITHIN THE STATE OF TEXAS, WITH CHILDREN (0-22 YEARS OF AGE) BATTLING CANCER. 0 0 1034587 763562 HEROES FOR CHILDREN PROVIDES DIRECT FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER TO HELP COVER SUCH COSTS AS RENT, UTILITIES, CAR PAYMENTS, AND EVEN FUNERALS. IN ADDITION TO FINANCIAL ASSISTANCE GRANTS, HEROES FOR CHILDREN PROVIDES A VARIETY OF ACTIVITIES FOR THE CHILD BATTLING CANCER AND THE ENTIRE FAMILY, INCLUDING HOLIDAY ADOPTIONS, RECOGNITION OF MILESTONES IN THE CHILD'S LIFE, AN AFTERNOON AT THE MOVIES AND OTHER FAMILY ACTIVITIES. 1034587 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KRISTY HENSEL 2142565828 1701 NORTH COLLINS SUITE 240 RICHARDSON TX 75080 CHRISTIE CAHOON 1.00 X 0 0 0 KRISTY HENSEL 40.00 X 50833 0 0 JENNY SCOTT 1.00 X 35000 0 0 LARISSA A LINTON 40.00 X 50000 0 0 MATTHEW REITER 1.00 X 0 0 0 SUSAN WHITE 1.00 X 0 0 0 ALLAN RAYSON 1.00 X 0 0 0 CAMERON SMITH 1.00 X 0 0 0 BROOKE BARRETT 1.00 X 0 0 0 KIM DODSON 1.00 X 0 0 0 BOB FOSTER 1.00 X 0 0 0 HELENA JOHNSON 1.00 X 0 0 0 TED LEITCH 1.00 X 0 0 0 RANDAL LOCKE 1.00 X 0 0 0 DOUG NOON 1.00 X 0 0 0 JOANNE SHUEY 1.00 X 0 0 0 CHRIS WOLFE 1.00 X 0 0 0 135833 0 0 0 0 0 0 0 158838 612938 22889 771776 5517 5517 19479 18212 1267 1267 1267 857431 158838 246815 610616 610616 1389176 0 0 617400 763562 763562 319812 134321 28783 156708 33843 14214 3046 16583 24100 10122 2169 11809 37557 15774 3380 18403 23435 9843 2109 11483 13100 13100 1338 562 120 656 17195 17195 37137 15598 3342 18197 40932 17191 3684 20057 28238 11859 2542 13837 3281 1378 295 1608 4550 1910 410 2230 CREDIT CARD FEES 27880 11710 2509 13661 TELEPHONE 14143 5940 1273 6930 POSTAGE & DELIVERY 13642 5730 1228 6684 BOARD FUNCTIONS 5857 2460 527 2870 29553 12413 2658 14482 1439155 1034587 58075 346493 242351 138718 115112 116812 25000 80000 18144 23025 1072 25856 6500 37976 33723 7534 4253 158332 158528 592329 528908 14953 29187 52056 28100 67009 57287 X 496885 407714 28435 63907 525320 471621 592329 528908 X -49979 -3720 X 0 1 1 X 0 X 272522 385522 550662 893262 771776 2873744 272522 385522 550662 893262 771776 2873744 2873744 4144 4104 4465 -690 6784 18807 2892551 0.99350 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162630 1764 164394 150204 14098 1672 162630 125434 24770 150204 0 150000 -24228 338 125434 1.00000 0.00000 0.00000 1 0 37976 33723 4253 4253 MUTUAL FUNDS AND FIXED INCOME SECURITIES 158528 F 158528 1389176 1439155 -49979 -3720 -3720 -53699 1494496 -3720 109040 105320 1389176 0 1389176 1548195 109040 109040 1439155 0 1439155 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS WERE DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT THE LONG-TERM PROGRAM GOALS AND PROVIDE SUFFICIENT FINANCIAL MEANS TO FUND ITS MISSION. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON FORM 990 109,040. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON FORM 990 109,040. HOUSTON HANDBAGS 265282 26183 239099 34296 DALLAS HANDBAGS 358992 21044 337948 33053 6 391995 111611 280384 179466 1016269 158838 857431 246815 246815 610616 1 FAMILY ASSISTANCE 903 635631 SOCIAL ASSISTANCE 284 127931 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REQUESTS: NO REQUEST FOR FINANCIAL ASSISTANCE OR LAPTOPS WILL BE ACCEPTED WITHOUT A FORMAL REQUEST FROM THE HEROES FOR CHILDREN (HFC) WEBSITE. CHECKS WILL BE PAID EITHER TO COMPANIES IN THE FAMILY'S NAME OR TO FAMILIES BASED ON NEED. ALL INFORMATION MUST BE COMPLETE IN ORDER TO PROCESS PAYMENT OF A FAMILY'S BILLS. FAMILIES ARE THEN NOTIFIED THAT PAYMENT HAS BEEN MADE. ALL REQUESTS ARE PROCESSED WEEKLY NO MATTER WHEN RECEIVED DURING THE WEEK. DONATION AMOUNTS: THE AVERAGE DONATION AMOUNT FROM HFC IS $75O. SPECIAL REQUESTS ARE ANALYZED ON A PER NEED BASIS. APPLICATIONS CAN BE RESUBMITTED AFTER A 90-DAY WAITING PERIOD FOR SECOND ASSISTANCE, 6-MONTHS FOR THIRD ASSISTANCE AND 1-YEAR FOR FOURTH ASSISTANCE. LAPTOPS: AS HFC RECEIVES LAPTOPS AS DONATIONS, A HFC REPRESENTATIVE WILL NOTIFY THE SOCIAL WORKERS IN THE HOSPITALS. LAPTOPS ARE DONATED "AS IS." HFC WILL NOT REPAIR A LAPTOP FOR A PATIENT. ONCE RECEIVED, THE LAPTOP BELONGS TO THE DONEE. X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARISSA LINTON, STAFF AND BOARD MEMBER IS THE SISTER-IN-LAW OF DOUG NOON, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 RETURN PREPARED BY PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE PERSON WHO POSSESSES THE BOOKS AND RECORDS OF THE ORGANIZATION. A COPY OF THE RETURN IS ALSO PROVIDED TO EACH OF THE BOARD MEMBERS AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AS SOON AS THE MEMBER DISCOVERS THAT A CONFLICT MIGHT EXIST. FORM 990, PART VI, SECTION B, LINE 15 THIS ORGANIZATION HAS A COMPENSATION AND BENEFIT REVIEW COMMITTEE FOR THE PERFORMANCE OF THIS FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AT THE ORGANIZATION'S WEBSITE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,720.