2020-07-02T21:52:19-05:00 2019-08-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-09-01 752581804 CHILDREN'S ADVOCACY CENTERS OF TEXAS INC CHIL 5122589920 1501 W ANDERSON LN BLDG B-1 AUSTIN TX 78757 JAMES KIMBELL PRESIDENT 5122589920 2020-07-02 1 RENAE DUNCAN P01257722 5123462086 38.88.154.162 2020-07-02 21:52:13 CD P FFA3FBDE3030D6308A2DD75EA4EE90C77368454A 3AE0A68EB6F76920CDAC2B0BCE38103AB1EAD408 2018 2020-09-22 18:59:49Z CHERISSE ROBISON 1501 W ANDERSON LN BLDG B-1 AUSTIN TX 78757 57362437 0 X WWW.CACTX.ORG X 1994 TX CACTX IS A STATEWIDE MEMBERSHIP ORGANIZATION WHICH PROVIDES A FULL ARRAY OF SPECIALIZED SERVICES TO THE 71 LOCAL ADVOCACY CENTERS ACROSS TEXAS, INCLUDING TRAINING, TECHNICAL ASSISTANCE, PASS-THROUGH FUNDING AND GRANT MANAGEMENT, AND COMMUNITY AWARENESS EDUCATION. 25 25 27 33 0 0 49550693 55213042 135300 251360 417511 487498 70555 -33951 50174059 55917949 46246394 51726575 0 0 2144475 2399575 880 1157 201319 1442975 1468762 49834724 55596069 339335 321880 19145165 20525776 7863601 9301523 11281564 11224253 THE MISSION OF CHILDREN'S ADVOCACY CENTERS OF TEXAS IS TO RESTORE THE LIVES OF ABUSED CHILDREN BY SUPPORTING CHILDREN'S ADVOCACY CENTERS IN PARTNERSHIP WITH LOCAL COMMUNITIES AND AGENCIES INVESTIGATING AND PROSECUTING CHILD ABUSE. 0 0 51726575 51726575 254583 PROVIDE CUSTOMER SERVICE WHILE MAINTAINING OVERSIGHT ROLE.MADE PAYMENTS TO 71 LOCAL CHILDREN'S ADVOCACY CENTERS THROUGHOUT TEXAS.NO. OF CHILD VICTIMS SERVED BY CAC'S 59,919CHILDREN INTERVIEWED ONSITE: 45,883CHILDREN RECEIVING MEDICAL EXAMSONSITE: 2,984CHILDREN RECEIVING MEDICAL EXAMSOFFSITE: 5,044CHILDREN RECEIVING MENTAL HEALTH SERVICES: 23,327SERVICES INCLUDED FORENSIC INTERVIEWS, MEDICAL EXAMS, EVALUATIONS, MENTAL HEALTH SERVICES, FAMILYADVOCACY AND PARTICIPATION IN INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. 3275648 TRAINING AND TECHNICAL ASSISTANCE:PROVIDED 100 TRAINING SESSIONS TO 2,317 PROFESSIONALS.CONTINUED EFFORTS TO EDUCATE TEXAS COMMUNITIES ON THE ISSUES OF CHILD ABUSE.PROVIDED 32 SITE VISITS FOR MONITORING AND TECHNICAL ASSISTANCE. 55002223 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOY LYNN HUGHES 5122589920 1501 W ANDERSON LN AUSTIN TX 78757 JEFF M JETER PAST-PRESIDENT 1.00 X 0 0 0 JAMES KIMBELL PRESIDENT 2.00 X X 0 0 0 GINA DEBOTTIS METTS PRESIDENT-ELECT 2.00 X X 0 0 0 REVLYNN LAWSON VICE PRESIDENT 1.00 X X 0 0 0 BILLY MILLWEE SECRETARY 2.00 X X 0 0 0 BLAINE BRUNSON TREASURER 2.00 X X 0 0 0 LASSE WAGENE BOARD MEMBER 2.00 X 0 0 0 CARY BAKER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BROCK BOARD MEMBER 1.00 X 0 0 0 MICHELLE CARTER BOARD MEMBER 1.00 X 0 0 0 MEREDITH DELK BOARD MEMBER 1.00 X 0 0 0 JANE DONOVAN BOARD MEMBER 1.00 X 0 0 0 JULIE EVANS BOARD MEMBER 1.00 X 0 0 0 CLEVE GLENN BOARD MEMBER 1.00 X 0 0 0 MICHAEL KEENER BOARD MEMBER 1.00 X 0 0 0 TRACY KING BOARD MEMBER 1.00 X 0 0 0 JESSICA MAHAFFEY BOARD MEMBER 1.00 X 0 0 0 DAVE MCGEE BOARD MEMBER 1.00 X 0 0 0 DENISE MERRIMAN BOARD MEMBER 1.00 X 0 0 0 LINDSAY MULLINS BOARD MEMBER 1.00 X 0 0 0 RHONDA PIERCE BOARD MEMBER 1.00 X 0 0 0 DENISE ROSE BOARD MEMBER 1.00 X 0 0 0 TERRI SMITH BOARD MEMBER 1.00 X 0 0 0 LAURA SQUIERS BOARD MEMBER 1.00 X 0 0 0 LESLIE WARD BOARD MEMBER 1.00 X 0 0 0 LEE HON EX-OFFICIO 1.00 X 0 0 0 JOY LYNN HUGHES CEO 40.00 X 168754 0 12061 SALLY ALLEN CDO 40.00 X 116000 0 5139 CATHERINE BASS CSO 40.00 X 123638 0 11005 CHERISSE ROBISON CFO 40.00 X 116748 0 10745 CHRISTINA GREEN DIR. PUBLIC AFFAIRS/CAO 40.00 X 108871 0 9976 IRISH BURCH SR. DIR. STRATEGIC INITIATIVES 40.00 X 121428 0 8335 755439 0 57261 6 0 1 0 NETWORK NINJA 1953 NORTH CLYBOURN AVE STE R-164 CHICAGO IL 60614 IT DEVELOPMENT AND CASE TRACKING SERVICE 144630 HYATT REGENCY - LOST PINES PO BOX 844131 DALLAS TX 75284 CONFERENCE SERVICES AND CATERING 105137 2 217221 54851738 144083 55213042 MEMBERSHIP DUES 624100 224600 224600 TRAINING CATERING REVENUE 900099 26760 26760 251360 232755 232755 1610913 1356170 254743 254743 254743 51144 217221 88318 -37174 -37174 MISCELLANEOUS REVENUE 900099 3223 3223 3223 55917949 254583 0 450324 51726575 51726575 726468 595695 87186 43587 1346360 1104015 161563 80782 20225 16581 2431 1213 155461 127450 18685 9326 151061 123870 18127 9064 19750 16134 1561 2055 1157 1157 415563 370793 35874 8896 27404 23470 1618 2316 138429 113874 16370 8185 194613 185369 8900 344 133449 126157 5877 1415 150326 123267 18039 9020 CASE TRACKING SYSTEM 154598 154598 EQUIPMENT AND SOFTWARE 132438 111782 11907 8749 MENTAL HEALTH ASSESSMEN 40988 40988 PRINTING 29910 20437 2825 6648 31294 21168 1564 8562 55596069 55002223 392527 201319 223773 357333 8075469 9447648 2368 962 32948 24197 35505 35643 2571478 813407 1829710 1758071 8941117 8886382 4275 15540 19145165 20525776 150936 105326 7605555 9065362 0 11162 107110 119673 7863601 9301523 X 3183590 3306356 3097974 2917897 5000000 5000000 11281564 11224253 19145165 20525776 321880 -349191 -30000 0 X X 0 1 X 1 1 1 X 17953996 31608414 40412843 49550693 55213042 194738988 17953996 31608414 40412843 49550693 55213042 194738988 194738988 141555 177341 207663 363339 232755 1122653 2511 1778 3102 3174 3223 13788 195875429 860136 0.99420 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15496 15496 55580573 55596069 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 847 14012 762 15496 31117 250000 250000 250000 250000 1000000 1500000 7872974 147966 93043 30000 7897897 7387103 702956 187085 30000 7872974 6805197 772433 160527 30000 7387103 6539102 376602 80507 30000 6805197 6825730 -158273 79638 48717 6539102 0.63310 0.36690 0 0 511200 511200 1506954 614616 892338 527372 189433 337939 25952 9358 16594 1758071 ACCRUED VACATION PAYABLE 119673 119673 55575932 -349191 -349191 55925123 30000 -37174 -7174 55917949 55633243 37174 37174 55596069 0 55596069 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF TEXAS AND THE LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS TO SUPPORT THE INVESTIGATION AND HEALING OF CHILDREN AND THEIR FAMILIES WHO HAVE BEEN VICTIMIZED BY CHILD ABUSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NET WITH REVENUE -37,174. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NET WITH REVENUE 37,174. PIC EVENT 151150 116924 34226 1851 34225 4709 17316 WOC EVENT 117215 100297 16918 2196 16918 11103 268365 217221 51144 4047 51143 4709 28419 88318 -37174 1 ABIGAIL'S ARMS COOKE COUNTY FAMILY 1600 NORTH ASPEN GAINESVILLE TX 76240 751892046 501C3 353813 ABUSED CHILDREN SERVICES ABILENETAYLOR COUNTY CAC 4473 SOUTH FIRST ABILENE TX 79605 GOV'T 123896 ABUSED CHILDREN SERVICES ADVOC CTR CRIME VICTIMS & CHILDREN 3312 HILLCREST DRIVE WACO TX 76708 741860195 501C3 552399 ABUSED CHILDREN SERVICES ADVOCACY CENTER FOR THE CHILDREN 5710 AVENUE S-1/2 GALVESTON TX 77551 311511733 501C3 403400 ABUSED CHILDREN SERVICES ADVOCACY CTR FOR CHILDREN OF EL PASO 1100 EAST CLIFF DRIVE BUILDING D EL PASO TX 79902 742741621 501C3 489351 ABUSED CHILDREN SERVICES ALAMO CAC DBA CHILDSAFE 3730 IH-10 EAST SAN ANTONIO TX 78220 742633697 501C3 2564700 ABUSED CHILDREN SERVICES ALLIANCE FOR CHILDREN 908 SOUTHLAND AVENUE FORT WORTH TX 76104 752363035 501C3 3385406 ABUSED CHILDREN SERVICES ANGELINA ALLIANCE FOR CHILDREN 109 TEMPLE BLVD LUFKIN TX 75901 331010168 501C3 475214 ABUSED CHILDREN SERVICES BRAZORIA CO ALLIANCE FOR CHILDREN 139 EAST MYRTLE STREET ANGLETON TX 77515 760344682 501C3 627317 ABUSED CHILDREN SERVICES BRIDGEHAVEN CHILDREN'S ADVOCACY 2601 NORTH WINFREE DAYTON TX 77535 450488201 501C3 482030 ABUSED CHILDREN SERVICES CAC FOR PALO PINTO COUNTY 204 SE THIRD AVENUE MINERAL WELLS TX 76067 461310959 501C3 227314 ABUSED CHILDREN SERVICES CAC OF COMAL COUNTY 1168 PRIDE DRIVE NEW BRAUNFELS TX 78132 201100412 501C3 354336 ABUSED CHILDREN SERVICES CAC OF DENTON COUNTY INC 1854 CAIN DRIVE LEWISVILLE TX 75077 752559765 501C3 2507276 ABUSED CHILDREN SERVICES CAC OF HILDALGO COESTRELLA'S HOUSE 525 WEST WISCONSIN RD EDINBURG TX 78539 742963711 501C3 1573001 ABUSED CHILDREN SERVICES CAC OF LAREDO-WEBB COUNTY 111 NORTH MERIDA LAREDO TX 78043 742783731 501C3 539299 ABUSED CHILDREN SERVICES CAC OF ROCKWALL COUNTY 1350 E WASHINGTON ST ROCKWALL TX 75087 474946358 501C3 320460 ABUSED CHILDREN SERVICES CAC OF THE SOUTH PLAINS 720 TEXAS AVENUE LUBBOCK TX 79401 152660920 501C3 677627 ABUSED CHILDREN SERVICES CAC OF TOM GREEN COUNTY INC 317 KOBERLIN SAN ANGELO TX 76903 752401001 501C3 541263 ABUSED CHILDREN SERVICES CAC OF VAN ZANDT COUNTY 503 W STATE HWY 243 CANTON TX 75103 830408682 501C3 288223 ABUSED CHILDREN SERVICES CAC-BASTROP LEE & FAYETTE COUNTIES 1002 CHESTNUT STREET BASTROP TX 78602 742633011 501C3 644041 ABUSED CHILDREN SERVICES CAMERON COUNTY CAC INC 1390 WEST EXPRESSWAY 83 SAN BENITO TX 78586 742817583 501C3 525023 ABUSED CHILDREN SERVICES CENTER FOR CHILD PROTECTION 8509 FM 969 BUILDING 2 AUSTIN TX 78724 742562585 501C3 2351192 ABUSED CHILDREN SERVICES CHEROKEE COUNTY CRISIS CENTER INC 700 EAST CHEROKEE JACKSONVILLE TX 75766 752441269 501C3 475262 ABUSED CHILDREN SERVICES CHILD WELFARE ALLIANCE CALHOUN CC 215 WEST RAILROAD STREET PORT LAVACA TX 77979 742578679 501C3 184633 ABUSED CHILDREN SERVICES CHILDREN'S ADVOCACY CENTER BIG BEND 100 HAYSTACK MOUNTAIN DRIVE ALPINE TX 79830 742920038 501C3 202301 ABUSED CHILDREN SERVICES CHILDREN'S ADVOCACY CTR CENTRAL TX 402 NORTH MAIN STREET BELTON TX 76513 742840698 501C3 566224 ABUSED CHILDREN SERVICES CHILDREN'S ADVOCACY CTR COLLIN CTY 2205 LOS RIOS BOULEVARD PLANO TX 75074 752389095 501C3 1585558 ABUSED CHILDREN SERVICES CHILDREN'S ADVOCACY CTR SMITH CO 2210 FRANKSTON HIGHWAY TYLER TX 75701 752748697 501C3 1004644 ABUSED CHILDREN SERVICES CHILDREN'S ALLIANCE OF SOUTH TEXAS 1108 RAILROAD STREET FLORESVILLE TX 78114 461310145 501C3 668442 ABUSED CHILDREN SERVICES CHILDREN'S ASSESSMENT CENTER 2500 BOLSOVER HOUSTON TX 77005 GOV'T 3696631 ABUSED CHILDREN SERVICES CHILDRENZ HAVEN 913 NORTH WASHINGTON AVE LIVINGSTON TX 77351 264238339 501C3 335846 ABUSED CHILDREN SERVICES DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 75228 752303404 501C3 3947681 ABUSED CHILDREN SERVICES EASTLAND CO CRISIS CENTER INC 201 INSPIRATION BLVD EASTLAND TX 76448 752713201 501C3 144980 ABUSED CHILDREN SERVICES ELLIS COUNTY CACGINGERBREAD HOUSE 425 EAST ROSS STREET WAXAHACHIE TX 75165 752796594 501C3 296136 ABUSED CHILDREN SERVICES FANNIN CO CHILDREN'S ADVOCACY CTR 112 WEST FIFTH STREET BONHAM TX 75418 752461256 501C3 221230 ABUSED CHILDREN SERVICES FORT BEND CO CHILD ADVOCATES INC 5403 AVENUE N ROSENBERG TX 77471 760337426 501C3 1268871 ABUSED CHILDREN SERVICES GARTH HOUSEMICKEY MEHAFFY CAC 1895 MCFADDIN BEAUMONT TX 77701 760660968 501C3 761105 ABUSED CHILDREN SERVICES GONZALES REGIONAL CACNORMAS' HOUSE 1604 STPAUL STREET GONZALES TX 78629 742920527 501C3 348126 ABUSED CHILDREN SERVICES GRAYSON COCHILDREN'S ADVOCACY CTR 910 COTTONWOOD SHERMAN TX 75090 300104345 501C3 444060 ABUSED CHILDREN SERVICES GUADALUPE CO CHILDREN'S ADVOCACY CTR 265 WETZ STREET SEGUIN TX 78155 412071236 501C3 546720 ABUSED CHILDREN SERVICES HARMONY HOME - CHILDREN'S ADVOCACY 910-C SOUTH GRANT AVENUE ODESSA TX 79761 751633415 501C3 457229 ABUSED CHILDREN SERVICES HAYS COUNTY WOMEN'S CENTER 1101 DA V I S STREET SAN MARCOS TX 78666 742020505 501C3 483239 ABUSED CHILDREN SERVICES HEART OF TEXAS CHILDREN'S ADVOC CTR 1305 EARLY BLVD EARLY TX 78602 454897605 501C3 232567 ABUSED CHILDREN SERVICES HENDERSON COUNTY HELP CENTER 808 N PRAIRIEVILLE ATHENS TX 75751 752362794 501C3 421331 ABUSED CHILDREN SERVICES HILL COUNTRY CHILDREN'S ADVOCACY 1001 NORTH HILL STREET BURNET TX 78611 742656084 501C3 485577 ABUSED CHILDREN SERVICES HILL COUNTRY CRISIS COUNCIL INC 313 LESLIE DRIVE KERRVILLE TX 78028 742888265 501C3 367507 ABUSED CHILDREN SERVICES HOPE OF SOUTH TEXAS INC 111 NORTH GLASS STREET VICTORIA TX 77901 742414129 501C3 497190 ABUSED CHILDREN SERVICES HOUSTONTRINITY COS KALIN'S HOUSE 201 RENAISSANCE WAY CROCKETT TX 75835 752937133 501C3 243351 ABUSED CHILDREN SERVICES HUNT COUNTY RAPE CRISIS CENTER 2604 LEE STREET GREENVILLE TX 75401 752868465 501C3 307905 ABUSED CHILDREN SERVICES JOHNSON CO CHILDREN'S ADVOCACY 910 NORTH GRANBURY STREET CLEBURNE TX 76033 752665054 501C3 555807 ABUSED CHILDREN SERVICES KAUFMAN COUNTY CHILDREN'S ADVOCACY 500 S WASHINGTON STREET KAUFMAN TX 75142 752956071 501C3 391697 ABUSED CHILDREN SERVICES MATAGORDA COUNTY WOMEN'S CRISIS 3010 SIXTH STREET BAY CITY TX 77414 742316319 501C3 590806 ABUSED CHILDREN SERVICES MIDLAND RAPE CRISIS AND CAC 1700 NORTH BIG SPRING STREET MIDLAND TX 79701 751673093 501C3 368412 ABUSED CHILDREN SERVICES MONTGOMERY CACSAFE HARBOR 1519 ODDFELLOW STREET CONROE TX 77301 760388402 501C3 1754078 ABUSED CHILDREN SERVICES NAVARRO CO CHILDREN'S ADVOCACY 120 EAST SECOND AVENUE CORSICANA TX 75110 752945124 501C3 255854 ABUSED CHILDREN SERVICES NUECES CITY CAC 5959 SOUTH STAPLES ST CORPUS CHRISTI TX 78401 742700852 501C3 801232 ABUSED CHILDREN SERVICES NORTHEAST TEXAS CASA INC 1201 MAIN STREET TEXARKANA TX 75501 752352271 501C3 450117 ABUSED CHILDREN SERVICES NORTHEAST TEXAS CHILD ADVOCACY CTR 5920 STATE HWY 37 NORTH WINNSBORO TX 75494 752647766 501C3 556609 ABUSED CHILDREN SERVICES PALUXY RIVER CAC 1540 SOUTHTOWN DRIVE 102-103 GRANBURY TX 76048 161741650 501C3 799500 ABUSED CHILDREN SERVICES PARIS CHILDREN'S ADVOCACY CENTER 711 PINE BLUFF PARIS TX 75460 752768380 501C3 324126 ABUSED CHILDREN SERVICES PATSY'S HOUSE CAC INC 1411 TENTH STREET WICHITA FALLS TX 76301 752666677 501C3 344022 ABUSED CHILDREN SERVICES RUSK CO CHILDREN'S ADVOCACY CTR 500 WEST MAIN STREET HENDERSON TX 75652 752884174 501C3 615411 ABUSED CHILDREN SERVICES SCOTTY'S HOUSEBRAZOS VALLEY CAC 2424 KENT STREET BRYAN TX 77802 742650616 501C3 605627 ABUSED CHILDREN SERVICES SHELBYCO CHILDREN'S ADVOCACY CTR 131 TENAHA ST CENTER TX 75935 300086414 501C3 396422 ABUSED CHILDREN SERVICES THE BRIDGE CHILDREN'S ADVOCACY CTR 804 QUAIL CREEK DRIVE AMARILLO TX 79124 751995807 501C3 580338 ABUSED CHILDREN SERVICES THE MARTIN HOUSE CAC 606 WEST GARFIELD LONGVIEW TX 75602 264773954 501C3 422305 ABUSED CHILDREN SERVICES VIRGINIA'S HOUSE A FAMILY RESOURCE 729 ELM STREET GRAHAM TX 76450 752433987 501C3 167091 ABUSED CHILDREN SERVICES WEST TEXAS CHILDREN'S ADVOCACY CTR 317 OAK STREET SWEETWATER TX 79556 752783863 501C3 154258 ABUSED CHILDREN SERVICES WILLIAMSON CO CHILDREN'S ADVOCACY 1811 SE INNER LOOP GEORGETOWN TX 78626 742834639 501C3 828237 ABUSED CHILDREN SERVICES CHILDREN'S ADVOCACY CTR PARKER CC 118 WEST COLUMBIA ST WEATHERFORD TX 76086 820799914 501C3 306557 ABUSED CHILDREN SERVICES BLUEBONNET CHILDREN'S CENTER 1901 AVENUE HONDO TX 78861 742999054 501C3 257141 ABUSED CHILDREN SERVICES 71 PART I, LINE 2: THE ORGANIZATION USES RISK-BASED MONITORING, INCLUDING DESK AUDITS AND SITE VISITS, TO ENSURE COMPLIANCE WITH THE TEXAS UNIFORM GRANT MANAGEMENT STANDARDS, THE TEXAS STATE SINGLE AUDIT CIRCULAR, AND ANY FUNDER RELATED REQUIREMENTS. FORM 990, SCHEDULE I, PART I, LINE 1 ELIGIBILITY FOR GRANTS TO MEMBER ORGANIZATIONS IS ESTABLISHED THROUGH THE MEMBERSHIP APPLICATION PROCESS, SOS DIRECT, AND THE FEDERAL SYSTEM FOR AWARD MANAGEMENT (SAM). X 0 0 0 0 0 0 0 0 0 JOY LYNN HUGHES CEO 168754 0 0 0 0 0 4777 0 7284 0 180815 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS. BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP, WHICH CONSIST OF LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS. FORM 990, PART VI, SECTION A, LINE 7B ANY AND ALL AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE TAX RETURN WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DECLARATION OF INTEREST STATEMENT NOTIFYING THE BOARD OF DIRECTORS OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE SALARY SCHEDULE IS BASED ON A REVIEW OF COMPARABLE MARKET SALARY DATA ACROSS THE SECTOR AND THE EXECUTIVE COMMITTEE APPROVES THE SALARY SCHEDULE AND PERFORMS THE EVALUATION OF THE CEO. SALARIES OF THE CFO, CSO, CDO, AND CAO ARE SET WITHIN THE SALARY SCHEDULE BY THE CEO. NO KEY EMPLOYEES EXIST. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THROUGH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA MAIL OR EMAIL. THE CEO PROVIDES THAT INFORMATION. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. 1501 WEST ANDERSON LANE CONDOMINIUMS ASSOCIATION 1501 W ANDERSON LN BLDG B-1 AUSTIN TX 78757 208825800 PROPERTY MANAGEMENT/HOA TX CHILDREN'S ADVOCACY CENTERS OF TEXAS INC C 19065 0.56000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0