2012-06-05T12:06:27-05:00 2011-12-31 208709993 WHITE SAMANIEGO CAMPBELL LLP 416 N STANTON SUITE 600 EL PASO TX 799011237 990 2011-01-01 742243283 CANDLELIGHTERS OF THE EL PASO AREA INC CAND 9155442222 1400 HARDAWAY STREET NO 206 EL PASO TX 79903 SCOTT LYNCH 9155442222 2012-06-05 1 DEAN CAMPBELL P00015077 9155328400 2011 2016-02-24 21:20:13Z X SCOTT LYNCH 1400 HARDAWAY STREET NO 206 EL PASO TX 79903 692815 0 X WWW.CANDLELIGHTERSELP.ORG X 1982 TX CANDLELIGHTERS OF THE EL PASO AREA IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN WHO HAVE CANCER BY PROVIDING HOPE, SUPPORT, AND ENCOURAGEMENT TO THOSE CHILDREN AND THEIR FAMILIES. 18 18 10 172 0 0 381373 551900 0 0 12 500 81353 78405 462738 630805 90209 108011 0 0 262186 265796 0 0 0 400418 231867 752813 605674 -290075 25131 75512 109538 30132 39027 45380 70511 CANDLELIGHTERS OF THE EL PASO AREA IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN WHO HAVE CANCER BY PROVIDING HOPE, SUPPORT, AND ENCOURAGEMENT TO THOSE CHILDREN AND THEIR FAMILIES. 0 0 520811 SUPPORT OF FAMILY FUNCTIONS FOR CHILDREN WITH CANCER. PROVIDE ACTIVITIES, FIELD TRIPS, FUNERAL EXPENSES, LIVING EXPENSES, AND OTHER TYPE OF ASSISTANCE. INCREASE PUBLIC AWARENESS. 752 CHILDREN WERE PROVIDED SUPPORT. 520811 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X SCOTT LYNCH 9155442222 1400 HARDAWAY ST STE206 EL PASO TX 79903 RUSSELL HANSON 0.50 X 0 0 0 DAVID DRISCOLL 0.50 X 0 0 0 ELIZABETH SMITH 0.50 X 0 0 0 JAIME MARTINEZ 0.50 X 0 0 0 TIM WIELAND 0.50 X 0 0 0 DOROTHY TRUAX 0.50 X 0 0 0 DEBRA KISSINGER 0.50 X 0 0 0 ABEL RODRIGUEZ 0.50 X 0 0 0 KATHY CARRILLO 0.50 X 0 0 0 RICK O'BRIEN 0.50 X 0 0 0 OFELIA DOMINGUEZ 0.50 X 0 0 0 OTTO DROZD III 0.50 X 0 0 0 NATASHA PINON 0.50 X 0 0 0 BRAD DUBOW 0.50 X 0 0 0 ART GAMBOA 0.50 X 0 0 0 TONY TATE 0.50 X 0 0 0 DARLA HERNANDEZ 0.50 X 0 0 0 DAVID VELOZ 0.50 X 0 0 0 SCOTT LYNCH 30.00 X 75424 0 0 75424 0 0 0 0 0 0 0 44063 325029 125627 57181 551900 500 500 140415 62010 78405 78405 630805 0 0 78905 108011 108011 75424 68636 6788 165956 151020 14936 24416 22219 2197 9374 8156 1218 25413 2287 23126 27199 23119 4080 4074 4074 1934 1644 290 13078 9155 3923 SUPPORT ACTIVITIES - FA 107202 107202 BAD DEBT 14191 14191 BANK CHARGES 8242 8242 TELEPHONE 7328 6229 1099 13832 9059 4773 605674 520811 84863 0 29393 27650 14975 43955 3115 2340 153754 147381 3029 6373 25000 29220 75512 109538 30132 39027 30132 39027 X 45380 70511 45380 70511 75512 109538 25131 0 X X 0 1 1 X 0 X 355089 408677 318739 381373 551900 2015778 355089 408677 318739 381373 551900 2015778 15602 2000176 39 53 23 12 500 627 121866 132662 80497 118104 140415 593544 2609949 0.76640 0.80810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50698 48365 2333 103056 99016 4040 6373 DUE FROM TAX EXEMPT ORGANIZATION 29000 DUE FROM EMPLOYEES 220 29220 630805 605674 25131 25131 892815 200000 62010 262010 630805 0 630805 867684 200000 62010 262010 605674 0 605674 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 62,010. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 62,010. GOLF TOURNAMENT 58396 58396 21906 HOLIDAY CARDS 40454 40454 9143 9 41565 41565 30961 140415 140415 62010 62010 78405 1 FINANCIAL AID TO INDIVIDUALS 382 108011 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY CPA WHO SUBMITS THE RETURN TO OFFICERS OF THE ORGANIZATION FOR REVIEW BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY REVIEWS THE POLICY MANUAL INCLUDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A REVIEW OF JOB PERFORMANCE AND APPROVAL FOR INCREASES BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE BETTER BUSINESS BUREAU. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. EXPLANATION FOR AMENDMENT THE PURPOSE FOR THE AMENDED FORM 990 IS TO CORRECTLY REPORT THE CONTRIBUTIONS FROM RELATED ORGANIZATIONS ON THE STATEMENT OF REVENUE, FORM 990, PAGE 9, PART VIII, LINE 1D. THE ORIGINALLY FILED FORM 990 INADVERTENTLY REPORTED THE $325,029 OF CONTRIBUTIONS FROM RELATED ORGANIZATIONS ON PART VIII, LINE 1F. THE AMENDED FORM 990 ALSO CORRECTLY REPORTS THE DONATED SERVICES OF $200,000 ON SCHEDULE D, PAGE 4, PART XII, LINE 2B AND PART XIII, LINE 2A. THE RESULTING CHANGES ALSO REMOVE THE DONATED SERVICES REPORTED AS INCOME ON FORM 990, PAGE 9, LINE F AND THE DONATED SERVICES REPORTED AS EXPENSES ON FORM 990, PAGE 10, LINE 24A. THE ORIGINALLY FILED FORM 990 INADVERTENTLY REPORTED THE $200,000 AS INCOME AND AS AN EXPENSE ON FORM 990, PAGES 9 AND 10, AND ON SCHEDULE M AS CONTRIBUTIONS OF GOODS. 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