2011-11-14T11:07:49-06:00 2010-12-31 WHITE SAMANIEGO CAMPBELL LLP 416 N STANTON SUITE 600 EL PASO TX 799011237 990 2010-01-01 742243283 CANDLELIGHTERS OF THE EL PASO AREA INC CAND 9155442222 1400 HARDAWAY STREET NO 206 EL PASO TX 79903 SCOTT LYNCH 9155442222 2011-11-12 1 DEAN CAMPBELL 9155328400 2010 2016-03-07 17:11:31Z X SCOTT LYNCH 1400 HARDAWAY STREET NO 206 EL PASO TX 79903 499489 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. 17 17 6 150 0 0 318739 381373 0 0 23 12 60251 81353 379013 462738 81304 90209 0 0 212796 262186 0 0 0 327981 400418 622081 752813 -243068 -290075 46662 75512 38968 30132 7694 45380 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 655325 SUPPORT OF FAMILY FUNCTIONS FOR CHILDREN WITH CANCER. PROVIDE ACTIVITIES, FIELD TRIPS, FUNERAL EXPENSES, LIVING EXPENSES, AND OTHER TYPE OF ASSISTANCE. INCREASE PUBLIC AWARENESS. 700 CHILDREN WERE PROVIDED SUPPORT. 655325 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 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 VELOZ 0.50 X 0 0 0 KATHY CARRILLO 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 LU ANN WIELAND 0.50 X 0 0 0 DEBRA KISSINGER 0.50 X 0 0 0 ABEL RODRIGUEZ 0.50 X 0 0 0 DAVID DRISCOLL 0.50 X 0 0 0 RICK O'BRIEN 0.50 X 0 0 0 OFELIA DOMINGUEZ 0.50 X 0 0 0 ART GAMBOA 0.50 X 0 0 0 IRENE CHAVEZ 0.50 X 0 0 0 OTTO DROZD III 0.50 X 0 0 0 NATASHA PINON 0.50 X 0 0 0 RICHARD ESSICK 0.50 X 0 0 0 SCOTT LYNCH 30.00 X 75500 0 0 75500 0 0 0 0 0 0 0 92114 289259 185000 381373 12 12 118104 36751 81353 81353 462738 0 0 81365 90209 90209 75500 68705 6795 163009 148338 14671 23677 21546 2131 7320 6368 952 50669 4560 46109 24767 21052 3715 3076 3076 3354 2852 502 34603 24222 10381 SUPPORT ACTIVITIES - FA 253274 253274 TELEPHONE 8476 7205 1271 NEWSLETTER 5428 5428 BANK CHARGES 4955 4955 POSTAGE 1743 1307 436 2753 2611 142 752813 655325 97488 0 3992 29393 5571 8995 14975 3721 3115 148476 145447 6383 3029 18000 25000 46662 75512 38968 30132 38968 30132 X 1623 45380 6071 0 7694 45380 46662 75512 X -290075 327761 X X 0 1 1 X 0 X 445506 355089 408677 318739 381373 1909384 445506 355089 408677 318739 381373 1909384 1909384 47 39 53 23 12 174 121866 132662 80497 118104 453129 2362687 0.80810 0.81460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48198 48198 0 100278 97249 3029 3029 DUE FROM TAX EXEMPT ORGANIZATION 25000 25000 462738 752813 -290075 327761 327761 37686 499489 36751 36751 462738 0 462738 789564 36751 36751 752813 0 752813 PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER FROM RELATED ENTITIES 333,832. CHANGES IN TEMPORARILY RESTRICTED ASSETS -6,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NET OF FUNDRAISING INCOME 36,751. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NET OF FUNDRAISING INCOME 36,751. GOLF TOURNAMENT 31983 31983 14852 HOLIDAY CARDS 36061 36061 9665 6 50060 50060 12234 118104 118104 36751 36751 81353 1 FINANCIAL AID TO INDIVIDUALS 200 90209 X 185000 BOOK VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES CANDLELIGHTERS DONATION CENTER TO PROCESS AND SELL NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 LUANN WIELAND AND TIM WIELAND ARE HUSBAND AND WIFE. BOTH SERVED ON THE BOARD FOR THE YEAR BEFORE LUANN WIELAND LEFT THE BOARD AT THE END OF HER TERM. TIM IS STILL A BOARD MEMBER. THE BYLAWS AND CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION REQUIRE THAT THERE IS NO BOARD COMPENSATION, BUT NOT PROHIBITING PEOPLE SERVING ON THE BOARD WHO ARE RELATED. 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 THROUGHT THE BETTER BUSINESS BUREAU. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER FROM RELATED ENTITIES 333,832. CHANGES IN TEMPORARILY RESTRICTED ASSETS -6,071. TOTAL TO FORM 990, PART XI, LINE 5: 327,761. THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. CANDLELIGHTERS DONATION CENTER 661 S MESA HILLS STE 203 EL PASO TX 799125539 742977095 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 9 CANDLELIGHTERS OF THE EL PASO AREA INC 0 CANDLELIGHTERS OF THE EL PASO AREA FOUNDATION 661 S MESA HILLS STE 203 EL PASO TX 799125539 742965736 SUPPORTING ORGANIZATION TX 501(C)(3) LINE 9 CANDLELIGHTERS OF THE EL PASO AREA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CANDLELIGHTERS OF EL PASO FOUNDATION R 108000 N/A CANDLELIGHTERS DONATION CENTER R 225832 N/A