2012-07-10T15:12:05-04:00 2011-08-31 DARLENE CAPOTE-KURTZ CPA P O BOX 619 JOSHUA TX 76058 990 2010-09-01 752665054 JOHNSON COUNTY CHILDRENS ADVO JOHN 8175581599 910 NORTH GRANBURY STREET Cleburne TX 76033 TAMMY KING 2012-06-26 1 DARLENE KURTZ CPA 8175580220 2012-06-26 2010 2016-02-24 21:20:13Z BETTY HOGAN 5324 CR 1205 CLEBURNE TX 76033 673286 0 X X PROVIDE ASSITANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS 35 35 8 0 648705 685917 0 16124 -12631 0 664829 673286 0 0 325360 338408 0 77259 211657 218867 537017 557275 127812 116011 1210912 1314534 180763 168374 1030149 1146160 PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS BY OFFERING A FACILITY THAT VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBER CAN GO FOR EVALUATION,INTERVENTION,EVIDENCE GATHERING, AND COUNSE 0 0 455840 PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMINALLY ABUSED AND 455840 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 8 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 35 35 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 0 0 TX X CHILDRENS ADVOCACY CEN 8175581599 910 N GRANBURY CLEBURNE TX 76033 X B HOGAN 5 X X 0 0 0 C GILKER 5 X X 0 0 0 M KING 3 X X 0 0 0 C CAMPBELL 3 X X 0 0 0 C GREEN 1 X 0 0 0 J CORK 1 X 0 0 0 C DE LA GARZA 1 X 0 0 0 N DEVANEY 1 X 0 0 0 B ALFORD 1 X 0 0 0 F BRETT 1 X 0 0 0 L WOOLEY 1 X 0 0 0 W KRETZSCHMAR 1 X 0 0 0 S JONES 1 X 0 0 0 S REBSTOCK 1 X 0 0 0 J SEITZ 1 X 0 0 0 B MOORE 1 X 0 0 0 J EVANS 1 X 0 0 0 R HILL 1 X 0 0 0 R ALBERTI 1 X 0 0 0 B BLACK 1 X 0 0 0 T COWAN 1 X 0 0 0 C EUBANK 1 X 0 0 0 B HUFFMAN 1 X 0 0 0 D JOHNSON 1 X 0 0 0 N JOHNSON 1 X 0 0 0 S KING 1 X 0 0 0 D MACDONALD 1 X 0 0 0 T KING 40 X 63903 0 0 63903 1 0 0 20484 370518 169435 125480 685917 -12631 -12631 673286 -12631 285879 285879 30093 30093 22436 22436 16234 16234 11879 11879 11905 11905 23759 23759 6624 6624 25910 25910 5808 4490 1318 DUES 2600 2600 TELEPHONE/INTERNET 12835 12835 MISCELLANEOUS 7860 7860 PROJECT SUPPLIES 91415 14156 77259 REPAIRS/MAINTENANCE 2038 2038 557275 455840 24176 77259 392318 363388 232701 351278 24379 21841 4460 7270 494837 72219 409056 422618 147998 147998 141 1210912 1314534 4144 8181 8308 1667 168311 158526 180763 168374 X 866198 979581 15953 18581 147998 147998 1030149 1146160 1210912 1314534 116011 X 1 1 1 X 0 X 448364 707273 600762 648705 685917 3091021 448364 707273 600762 648705 685917 3091021 3091021 11452 12248 11940 16124 51764 -12563 -12563 3130222 0.9875 0.9796 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147998 147998 147998 147998 147998 147998 1.00000 1 0 29200 29200 297931 16759 281172 31430 1855 29575 107170 43328 63842 29106 10277 18829 422618 673286 557275 116011 116011 AUDITED FINANCIAL STATEMENT ARE BASIS FOR FORM 990 RODEO 370518 370518 77259 370518 370518 77259 77259 293259 1 0 0 0 0 0 0 0 0 0 PART VI-SECTION B POLICIES: LINE 11--THE BOARD EXECUTIVE COMMITTEE WILL RECEIVE COPIES OF FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE IS GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS IN ORDER TO UNDERSTAND THE DOCUMENT BEFORE IT IS FILED. LINE 12--ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DECLARATION OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR. A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN EMPLOYEE HANDBOOK LINE 15--THE BOARD PRESIDENT PERFORMS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE PRESIDENT MAKES RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR SALARY INCREASE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ALL OTHER EMPLOYEE SALARY INCREASE OR NEW HIRE RATE LINE 19--DOCUMENTS OF THE ORGANIZATION THAT ARE CONSIDERED PUBLIC ARE AVAILABLE UPON REQUEST. THE ORGANIZATION HANDLES HIGHLY SENSITIVE INFORMATION REGARDING CLIENTS AND THIS DATA IS NOT AVAILABLE DUE TO CONFIDENTALITY POLICIES. PART VII-SECTION A OFFICERS,DIRECTORS,KEY EMPLOYEES LINE 1A--THE BOARD MEETS MONTHLY. THE EXECUTIVE COMMITTEE MEETS MONTHLY IN ADDITION TO THE BOARD MEETINGS. DURING THE SPRING, THE BOARD MEMBERS PARTICIPATE AND ORGANIZE THE ANNUAL FUNDRAISER WHICH IS A RODEO NAMED COWBOYS FOR KIDS. BOARD MEMBERS OFTEN VOLUNTEER AT THE CENTER WHEN AND WHERE THEY ARE NEEDED.