2012-09-28T08:49:20-05:00 2011-12-31 741695589 Harper & Pearson Company PC One Riverway Suite 1000 Houston TX 77056 990 2011-01-01 760111345 Child Advocates Inc CHIL 7135291396 2401 Portsmouth Street No 210 Houston TX 77098 Sonya Galvan 7135291396 2012-09-21 1 Guy T Tabor CPA P00171798 7136222310 2011 2016-02-24 21:20:13Z Sonya Galvan 2401 Portsmouth Street No 210 Houston TX 77098 4506514 0 X www.childadvocates.org X 1984 TX To mobilize court appointed volunteers to break the cycle of child abuse. 35 35 60 2000 0 0 3679337 4205277 0 0 15 67 19096 15028 3698448 4220372 0 0 0 0 2541846 2739312 0 0 325686 1074129 1107078 3615975 3846390 82473 373982 8531632 8666920 174409 205424 8357223 8461496 Child Advocates, Inc. mobilizes court appointed volunteers to break the vicious cycle of child abuse. We speak up for abused children who are lost in the system and guide them into safe environments where they can thrive. 0 0 3203624 Provides training & supervision of court appointed volunteers. The program is one of the largest of its kind & is Houston's only court appointed special advocate program. Since its foundation in 1984, Child Advocates has served over 18,500 children & trained over 4,100 volunteers. 3203624 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 5 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X William J Magnuson Jr 7135291396 2401 Portsmouth Street Suite 210 Houston TX 77098 Kenny Baldwin 0.00 X 0 0 0 David L Baird Jr 0.00 X 0 0 0 Hildegarde Ballard 0.00 X 0 0 0 Kim David 0.00 X 0 0 0 Ross LeFevre 0.00 X 0 0 0 Sheryl Androphy 0.00 X 0 0 0 John Storms 0.00 X 0 0 0 Brad W Robbins 0.00 X 0 0 0 Ellie Sweeney 0.00 X 0 0 0 Don Taylor 0.00 X 0 0 0 Suzanne Thomas 0.00 X 0 0 0 Mike Van Hoozer 0.00 X 0 0 0 Nancy Thorington 0.00 X 0 0 0 Milton West 0.00 X 0 0 0 Quinton Harp 0.00 X 0 0 0 Dolly Dawson Thomas 0.00 X 0 0 0 David Davis 0.00 X 0 0 0 Robert Davis 0.00 X 0 0 0 David Quackenbush 0.00 X 0 0 0 Rick Burnett 0.00 X 0 0 0 Jane Dabney 0.00 X 0 0 0 Eddy De Los Santos 0.00 X 0 0 0 Terrence Gee 0.00 X 0 0 0 Ron Orsini 0.00 X 0 0 0 James Brodnax 0.00 X 0 0 0 Mollie Castaneda 0.00 X 0 0 0 Mike Preston 0.00 X 0 0 0 Cindy Sebald 0.00 X 0 0 0 Bill Gardiner 0.00 X 0 0 0 Robert Krenzelok 0.00 X 0 0 0 June Lohman 0.00 X 0 0 0 Joy Posoli 0.00 X 0 0 0 Angie Sherrell 0.00 X 0 0 0 David Winn 0.00 X 0 0 0 Jim Kimble 0.00 X 0 0 0 Sonya Galvan 40.00 X 133305 0 13347 William Bill J Magnuson Jr 20.00 X 41408 0 1694 174713 0 15041 1 0 0 0 0 1362963 234480 909653 1698181 166750 4205277 67 67 269518 1362963 269518 0 27200 16624 10576 10576 4452 0 4452 4452 4220372 4452 0 10643 174713 147481 11514 15718 2045116 1726347 134782 183987 88000 74273 5739 7988 255223 215442 16820 22961 176260 148787 11616 15857 59475 59475 28467 19365 4159 4943 56154 56154 77911 65767 5133 7011 209578 171854 23054 14670 87898 77296 9580 1022 8079 6820 532 727 26432 22312 1741 2379 Santa's List Christmas 166750 166750 Program Events 160758 160758 Repairs & Maintenance 41398 34946 2727 3725 Special Needs Assistanc 32048 32048 152130 77224 30208 44698 3846390 3203624 317080 325686 508287 414485 1149315 1681413 61058 48484 464000 454441 13660 9559 6799312 6512979 8531632 8666920 174409 205424 174409 205424 X 3936667 1388807 268710 2920343 4151846 4152346 8357223 8461496 8531632 8666920 X 373982 -269709 X 0 1 1 X 0 X 3292975 3563590 3610013 3679337 4205277 18351192 3292975 3563590 3610013 3679337 4205277 18351192 400172 17951020 8027 2223 376 15 67 10708 162956 211725 246019 302066 296718 1219484 19581384 84512 0.91670 0.93260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5746 5746 0 70092 69724 368 388162 378971 9191 9559 Beneficial Interest in Child Advocates Endowment, Inc. 6512979 6512979 4220372 3846390 373982 -269709 -269709 104273 4092465 141802 -269709 -127907 4220372 0 4220372 3988192 141802 141802 3846390 0 3846390 Part XI, Line 8 - Other Adjustments: Net change in beneficial interest in Child Advocates Endowment, Inc. -286,333. Noncash Gaming Prizes 16,624. Total to Schedule D, Part XI, Line 8: -269,709. Part XII, Line 2d - Other Adjustments: Net change in beneficial interest in Child Advocates Endowment, Inc. Noncash Gaming Prizes Skeet Shoot Tournament/Gala 756715 587112 169603 169603 Fashion Show/Luncheon 336054 236139 99915 99915 4 539712 539712 1632481 1362963 269518 269518 269518 0 27200 16624 1 1.00000 27200 16624 16624 10576 TX 0 Texas allows 2 raffles per year to be held without being licensed to operate gaming activities. 0 1 0 0.00000 1.00000 WILLIAM J MAGNUSON JR 2401 PORTSMOUTH STE 210 HOUSTON TX 77098 0 NA 0 X Toys 1334 166750 Cost 0 1 0 Form 990, Part VI, Section B, line 11 The Finance Committee of the Board reviews the completed Form 990 (including required schedules) together with management before filing at its regularly scheduled July meeting. After review and before filing, an electronic copy is provided to all voting board members. Form 990, Part VI, Section B, line 12c Each board member and each committee member is asked to sign an annual statement setting forth any personal or business interests that may give rise to a conflict of interest pursuant to our conflicts policy. Employees are required to submit a similar statement. Form 990, Part VI, Section B, line 15 The Human Resources Committee of the Board is responsible for approving compensation for the CEO and key employees. Periodically, a survey of comparable non-profit entities is completed to determine if staff pay is competitive. Form 990, Part VI, Section C, line 19 Governing documents, conflicts policy, and audited financial statements are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net change in beneficial interest in Child Advocates Endowment, Inc. -286,333. Noncash Gaming Prizes 16,624. Total to Form 990, Part XI, Line 5: -269,709. Child Advocates Endowment Inc 2401 Portsmouth Street Suite 210 Houston TX 77098 760386619 Provide permanent funding for Child Advocates, Inc. TX 501(c)(3) 13 Type III - FI N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0