2019-05-14T17:44:34-05:00 2018-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2017-07-01 741769114 AVANCE INC AVAN 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 ELIDA GONZALES COO 2102704630 2019-05-14 1 KELLY M GILLETTE P00548846 9726611843 2019-05-14 38.111.205.16 2019-05-14 14:56:33 CD P E2DE5A9D3631C9B29E5B44D64F9D6EAA4F603AEE 9CB909A026550844E06B29AF71DD8FD7133C54DA 2017 2019-02-21 02:37:17Z ELIDA GONZALES 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 5197199 0 X HTTPS://WWW.AVANCE.ORG/ X 1973 TX FAMILY SUPPORT AND EDUCATION 7 7 67 25 0 0 4011609 2728116 362350 274055 102272 -2019686 104438 132962 4580669 1115447 0 0 0 0 2264024 1722048 0 0 0 2613152 1639393 4877176 3361441 -296507 -2245994 4738007 1802565 934464 245016 3803543 1557549 FAMILY SUPPORT AND EDUCATION 0 0 411467 48946 FAMILY SUPPORT AND EDUCATION PROGRAMS, INCLUDING PARENTING EDUCATION AND FATHERS IN ACTION 1850007 EARLY HEAD START, EARLY HEAD START CHILD CARE PARTNERSHIP 2261474 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 20 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JESSE HERRERA 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 OLGA LLAMAS RODRIGUEZ BOARD CHAIR 1.00 0.00 X X 0 0 0 CINDY PEARCY TREASURER 1.00 0.00 X X 0 0 0 JIMMY TRAN EXECUTIVE COMMITTEE 1.00 0.00 X X 0 0 0 JORGE HERRERA PARLIAMENTARIAN 1.00 0.00 X X 0 0 0 MARITZA KELLEY BOARD MEMBER 1.00 0.00 X 0 0 0 KIM SYMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MCALLISTER BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD NORIEGA PRESIDENT/CEO 40.00 0.00 X 26940 0 3750 RITA SANDOVAL CPO 40.00 0.00 X 85029 0 4251 JUDY TREVINO CAO 40.00 0.00 X 15289 0 961 ELIDA GONZALES COO 40.00 0.00 X 83784 0 3341 211042 0 12303 0 0 0 0 UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 78713 RESEARCH PROJECT 234000 MCCONNELL JONES 4828 LOOP CENTRAL STE 100 HOUSTON TX 77081 AUDIT AND TAX 146800 2 2618347 109769 2728116 AFFILIATION FEES 900099 225109 225109 PROGRAM SERVICE REVENU 900099 48946 48946 274055 102066 102066 132962 0 132962 132962 132962 1960000 4081752 -2121752 -2121752 -2121752 1115447 -1847697 0 235028 X 262347 262347 1163621 944473 219148 153256 133103 20153 142824 100148 42676 2205 2205 57081 57081 619118 525932 93186 8114 8114 163373 152630 10743 29294 8348 20946 134294 49160 85134 70822 51816 19006 5563 4302 1261 25324 25324 157435 157435 32569 5761 26808 AFFILIATION FEES 154362 154362 0 0 RENTAL/MAINT. OF EQUIPM 71734 39258 32476 CAPITAL ASSETS 48161 44538 3623 0 STAFF DEVELOPMENT 41823 37001 4822 0 18121 2528 15593 3361441 2261474 1099967 0 1225 1495029 1 1 129147 87866 30786 1209 1840 440 0 0 4239187 0 335821 218020 4738007 1802565 326796 235016 497668 0 110000 10000 934464 245016 X 3803543 1503421 54128 3803543 1557549 4738007 1802565 -2245994 0 X 0 1 X 1 1 1 X 1489715 1971190 3526692 4011609 2728116 13727322 1489715 1971190 3526692 4011609 2728116 13727322 13727322 105420 54045 117451 206710 102066 585692 14313014 0.95910 0.85420 X 789424 789424 0 25995 25995 0 0 DUE FROM CHAPTERS 218020 218020 NOTE PAYABLE (BOA) 10000 10000 3506519 269320 269320 3237199 -2121752 -2121752 1115447 3630761 269320 269320 3361441 0 3361441 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY AND EQUIPMENT -2,121,752. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE OF THE BOARD APPROVES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY SIGNING A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMMITTEE PREPARES ANNUAL PERFORMANCE EVALUATION & DETERMINES COMPENSATION ADJUSTMENT. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS EXECUTIVE COMMITTEE PREPARES ANNUAL PERFORMANCE EVALUATION & DETERMINES COMPENSATION ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 8,797. MANAGEMENT AND GENERAL EXPENSES 8,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,775. CONSULTANTS - PROGRAM : PROGRAM SERVICE EXPENSES 24,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,300. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 144,909. MANAGEMENT AND GENERAL EXPENSES 83,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,649. CHILD CARE PARTNERS : PROGRAM SERVICE EXPENSES 347,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,777. PRE-EMPLOYMENT TESTING : PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617. AVANCE - SAN ANTONIO 118 N MEDINA SAN ANTONIO TX 78207 911780559 EDUCATION TX 501(C)(3) LINE 7 N/A 0 AVANCE - HOUSTON 4281 DACOMA STREET HOUSTON TX 77092 911780562 EDUCATION TX 501(C)(3) LINE 7 NA 0 AVANCE - DALLAS 2060 SINGLETON BOULEVARD DALLAS TX 75212 752699260 EDUCATION TX 501(C)(3) LINE 7 NA 0 AVANCE - AUSTIN 745 MANSELL AVE AUSTIN TX 78702 911916705 EDUCATION TX 501(C)(3) LINE 7 N/A 0 AVANCE - WACO 508 FRANKLIN WACO TX 78701 900143587 EDUCATION TX 501(C)(3) LINE 7 N/A 0 AVANCE - EL PASO 616 N VIRGINIA EL PASO TX 79902 911916707 EDUCATION TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 AVANCE AUSTIN Q 16216 CONTRACT/AGREEMENT AVANCE DALLAS Q 14782 CONTRACT/AGREEMENT AVANCE EL PASO Q 13043 CONTRACT/AGREEMENT AVANCE HOUSTON Q 62686 CONTRACT/AGREEMENT AVANCE SAN ANTONIO Q 103012 CONTRACT/AGREEMENT AVANCE WACO Q 10953 CONTRACT/AGREEMENT AVANCE AUSTIN S 18216 CONTRACT/AGREEMENT AVANCE DALLAS S 39668 CONTRACT/AGREEMENT AVANCE EL PASO S 867 CONTRACT/AGREEMENT AVANCE HOUSTON S 81422 CONTRACT/AGREEMENT AVANCE SAN ANTONIO S 79371 CONTRACT/AGREEMENT AVANCE WACO S 5566 CONTRACT/AGREEMENT