2011-07-07T10:48:09-04:00 2010-08-31 DARLENE CAPOTE-KURTZ CPA P O BOX 619 JOSHUA TX 76058 990 2009-09-01 752665054 JOHNSON COUNTY CHILDRENS ADVOCACY JOHN 8175581599 910 NORTH GRANBURY STREET Cleburne TX 76033 TAMMY KING 2011-06-07 1 DARLENE KURTZ CPA 8175580220 2009 2016-02-24 21:20:13Z CHERRI GREEN 10020 TANTARRA DRIVE BURLESON TX 76028 0 0 X X PROVIDE ASSITANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS 35 35 6 0 600762 648705 0 11940 16124 -12047 0 600655 664829 0 0 276609 325360 0 73299 181173 211657 457782 537017 142873 127812 1093012 1210912 190675 180763 902337 1030149 PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS BY OFFERING A FACILITY THAT VICTIMS CAN GO FOR EVALUATION,INTERVENTION,EVIDENCE GATHERING, AND COUNSELING 0 0 439892 PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMINALLY ABUSED AND 439892 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 0 0 0 0 1 0 0 0 6 1 0 0 0 0 0 0 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 X CHILDRENS ADVOCACY CEN 8175581599 910 N GRANBURY CLEBURNE TX 76033 X C GREEN 5 X X 0 0 0 S REBSTOCK 5 X X 0 0 0 S JONES 3 X X 0 0 0 M KING 3 X X 0 0 0 J EVANS 1 X X 0 0 0 B HOGAN 1 X X 0 0 0 W KRETZCHMAR 1 X X 0 0 0 N DEVANEY 1 X 0 0 0 B ALFORD 1 X 0 0 0 B MOORE 1 X 0 0 0 C CAMPBELL 1 X 0 0 0 L WOOLEY 1 X 0 0 0 C GILKER 1 X 0 0 0 R ALBERTI 1 X 0 0 0 B BLACK 1 X 0 0 0 J CORK 1 X 0 0 0 T COWEN 1 X 0 0 0 C DELAGARZA 1 X 0 0 0 C EUBANK 1 X 0 0 0 B HUFFMAN 1 X 0 0 0 R HILL 1 X 0 0 0 D JOHNSON 1 X 0 0 0 J KELLEY 1 X 0 0 0 S KING 1 X 0 0 0 E MCWHORTER 1 X 0 0 0 T POWELL 1 X 0 0 0 G QUEENER 1 X 0 0 0 E RUTHERFORD 1 X 0 0 0 M SCHARNHORST 1 X 0 0 0 J SEITZ 1 X 0 0 0 B SNIDER 1 X 0 0 0 R WEAVER 1 X 0 0 0 T WILSON 1 X 0 0 0 T KING 40 X 60860 0 0 60860 0 0 0 21497 331881 168932 126395 648705 16124 16124 664829 16124 267860 267860 36582 36582 20918 20918 15288 15288 10560 10560 11958 11958 27715 27715 7238 7238 22390 22390 5400 4100 1300 DUES 4032 4032 TELEPHONE/INTERNET 12629 12629 MISCELLANEOUS 8752 8752 PROJECT SUPPLIES 77026 3727 73299 REPAIRS/MAINTENANCE 8669 8669 537017 439892 23826 73299 249285 392318 269839 232701 33429 24379 4416 4460 476974 67918 412070 409056 123973 147998 1093012 1210912 10324 4144 1500 8308 178851 168311 190675 180763 X 746746 866198 7593 15953 147998 147998 902337 1030149 1093012 1210912 X 0 1 1 X 0 X 386644 448364 707273 600762 648705 2791748 386644 448364 707273 600762 648705 2791748 2791748 6487 11452 12248 11940 16124 58251 2849999 0.9796 0.9292 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147998 147998 1.00000 0 0 29200 29200 297931 12696 285235 141893 55222 86671 7950 7950 409056 664829 537017 127812 127812 664829 664829 664829 537017 537017 537017 AUDITED FINANCIAL STATEMENT ARE BASIS FOR FORM 990 X RODEO 331881 331881 73299 331881 331881 73299 73299 258582 0 0 0 0 0 0 0 0 0 0 PART VI-SECTION B POLICIES: LINE 11--THE BOARD EXECUTIVE COMMITTEE WILL RECEIVE COPIES FOR FORM 990 PRIOR TO FILING WITH 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 INTERESTS 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 WILL PERFORM THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE PRESIDENT WILL MAKE RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR SALARY INCREASE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ALL OTHER EMPLOYEE SALARY INCREASE OR HIRE RATE. LINE 19--DOCUMENTS AVAILABLE TO THE PULBIC INCLUDE ONLY THOSE DOCUMENTS THAT ARE REQUIRED TO BE DISCLOSED BY LAW.