•

Form'990

Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

Department of the Treasury Internal Revenue Service

OMS No 1545·0047

2009

C

PII~;~:b:;Ie CHILDREN I S ADVOCACY CENTER OF TGC, INC. ~~~n~~ P.O. BOX 5195

se~lfi SAN ANGELO, TX 76902-5195

spec Ie lnstrucbons.

For the 2009 calendar

B Check of applicable Address change Name change lrutial return Term matron Amended return

Apphcauon pending F Name and address of principal otncer DEBBIE BROWN

Employer Identification Number

G

No No

H(a) Is trus a group return for afnhates? H(b) Are all affrhates Included? --------.l..=:~i=-....:..:::::..-.:::...._==::..:::..:....=.------..,....,.._-----_r_r_-__l If 'No,' attach a lost (see mstructions)

Bnefly descnbe the orqaruzation's rmssion or most significant activities: _T.9_c..IiN1~_I.9N _Tli~ J>My"ElJItOlJ_Qf_ CliI.1Q __ .MuSE_ ~@_IQ_ .5ER.v.E JiS_ AN_ AL,LJ_ QF_ b-aUS.E12 ..clJlLD~N_ .NlTIL A ..P.E12I..c.A'IlO.N _TIL S.~!]RI_N.G _F..o.B_

~OL~HUDJLB~MID_mncrwurnGJID~ _

2 Che~k th~s "b;;-x -;- IT If the -o~;n-;;~I-;;-n-d-;;~;rtl~u-;d Its ~~~t~~s -o~ d~spo~ed ~f-m~;; th;n-25% cl rts-a~s-;t~. - - - - - - - - - -

3 Number of voting members of the governing body (Part VI, line 1 a) 3 29 4 Number of Independent vottng members of the governing body (Part VI, line 1 b) 5 Total number of employees (Part V, line 2a)

6 Total number of volunteers (estimate If necessary) 7a Total gross unrelated bus I

b Net unrelated business

§J ~ 8

~~ 9

v=""GI

> 10 UGI WI!: 11

~)_~1~2~1£~~~~~~~~~~~~~~~~~~~dQ~~co~l~um~n~~~~~--+--!L~~~~~ ~~~~~

I'd 13 Grants and similar amounts paid (Part IX, column (A), lines 1·3)

{~\iI 14 Benefits paid to or for members (Part IX, column (A), line 4}

~. ?

2.'5<11 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5·10) LSGI <.e:<II 16a Professional fundraismq fees (Part IX, column (A), line 11 e)

~~

@f.l3' b Total fundrarsmq expenses (Part IX, column (D), line 25) ~ _

17 Other expenses (Part IX, column (A), lines I'l a-l ld, llf·24f) 18 Total expenses Add lines 13·17 (must equal Part IX, column (A), line 25) Subtract line 18 from line 12

GI o r::

III

E

~

CJ oil

'" GI

:2

>

=fi <

Sign Here

Paid Preparer's Use Only

Preparer's siqnature

BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Check If sen-

employed ~

Prepare~s Idenhfylng number (see msbucnons)

P00183891

TEEA0113L 12129/09 Form 990 (2009)

~-I~ ~)

2009 CHILDREN'S ADVOCACY CENTER OF TGC, INC.

Statement of Pro ram Service Accom lishments

75-2401001

Pa e 2

Bnetly descnbe the organization's rmssiorr

~~~~~H~Q~L~_~ _

2 Old the organization undertake any significant program services durmg the year which were not listed on the pnor Form 990 or 990-EZ?

If 'Yes,' descnbe these new services on Schedule 0

3 Old the organization cease conductmg, or make significant changes In how It conducts, any program services?

If 'Yes,' describe these changes on Schedule 0

4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses Section 501 (c)(3) and 501 (c)(4) organizations and sectron 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, If any, for each program service reported

DYes [R] No

DYes [R] No

4a (Code __ ) (Expenses $ 867,988. mcludrnq grants of $ ) (Revenue $ 11,904. )

_PBQ.V __ g~~D_ ~ .N~t_R.QERJ~IE_ ~Hl~~E _ [O_R _ ~HJbl2_ _Y!~Tl!1~ .Q[ _p!r[Sl~¥_?:~ _ ~ElCQ~L_ ~Ui'~ _T.Q _

_ ~~A~_IH~!~1~~~!1~~J~_~~!~A1_~O~IO~~~~y~~¥_~U5BQ.~1~~~ _

4b (Code: __ ) (Expenses $ rncludmq grants of $ ) (Revenue $ _

4c (Code' __ ) (Expenses $ mcludinq grants of $ ) (Revenue $ _

4d Other program services (Descnbe In Schedule 0.)

(Expenses $ mcludinq grants of $

) (Revenue $

4e Total program service expenses ~ 867,988.

BAA

TEEA0102L 07/20/09

Form 990 (2009)

TGC INC.

1 Is the organization described In section 501 (c) (3) or 4947(a)(1) (other than a private foundation)? If 'Yes, ' complete
Schedule A
2 Is the organization required to complete Schedule B, Schedule of Contributors?
3 Did the organization engage In direct or indirect political campaign activities on behalf of or In opposition to candidates
for public office? If 'Yes,' complete Schedule C, Part I .,. . . .... . .. 3 X
4 Section S01(~3) organizations Did the organization engage In lobbymq activities? If 'Yes,' complete X
Schedule C, art II .. ... . . . . .. .. 4
5 Section S01(cX4), 501(cX5), and 501~C~6) organizations. Is the organization subject to the section 6033(e) notice and
reporting requirement and proxy tax. I 'Yes,' complete Schedule C, Part III. .... . . 5
6 Did the o~anlzatlon maintain any donor advised funds or any similar funds or accounts where donors have the right to
provide a vice on the distribution or Investment of amounts In such funds or accounts? If 'Yes,' complete Schedule D,
Part I . 6 X
7 Did the organization receive or hold a conservation easement, Including easements to weserve open space, the
environment. historic land areas or historic structures? If 'Yes,' complete Schedule D, art II... . 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'
complete Schedule D, Part III 8 X
9 Did the organization report an amount In Part X, line 21; serve as a custodian for amounts not listed In Part X;
or ~rovlde credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' complete
Sc edule D, Part IV . . . . .. X
10 Did the organization, directly or through a related organization, hold assets In term, permanent, or quasi-endowments?
'Yes, ' complete Schedule D, Part V . .. . .. .. .. . X
11 Is the organization's answer to any of the following questions 'Yes'? If so, complete Schedule D, Parts VI, VII, VIII, IX, or
X as applicable
• Did the organization report an amount for land, binldmqs and equipment In Part X, line 10? If 'Yes,' complete Schedule
D, Part VI ..
• Did the orqaruzatron report an amount for Investments- other securities In Part X, line 12 that IS 5% or more of ItS total
assets reported In Part X, line 16? If 'Yes,' complete Schedule D, Part VII
• Did the organization report an amount for Investments- program related In Part X, line 13 that IS 5% or more of ItS total
assets reported In Part X, line 16? If 'Yes,' complete Schedule D, Part VIII ...
• Did the organization report an amount for other assets In Part X, line 15 that IS 5% or more of ItS total assets reported
Part X, line 16? If 'Yes,' complete Schedule D, Part IX. . ..... .. . . ...... .. .
• Did the organization report an amount for other liabilities In Part X, line 25? If 'Yes, ' complete Schedule D, Part X. .
• Did the organization's separate or consolidated financial statements for the tax year Include a footnote that addresses
the orqaruzaiton's liability for uncertain tax positions under FIN 48? If 'Yes, ' complete Schedule D, Part X ..
12 Did the or~nlzatlon obtain s~arate, Independent audited financial statement for the tax year? If 'Yes,' complete
Schedule ,Parts XI, XII, an XIII . . . ......
12A Was the organization Included In consolidated, Independent audited financial statement for the tax
year? If 'Yes, ' completmg Schedule D, Parts XI, XII, and XIII IS optional.
13 Is the organization a school described In section 170(b)(1)(A)(II)? If 'Yes,' complete Schedule E
14a Did the organization maintain an office, employees, or agents outside of the United States?
b Did the organization have aggregate revenues or expenses of more than $10,000 from qrantmakmq, fundrarsmq, X
business, and program service activities outside the United States? If 'Yes,' complete Schedule F, Part I 14b
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization
or entity located outside the United States? If 'Yes,' complete Schedule F, Part II . . . 15 X
16 Did the organization report on Part IX, column (A~ line 3, more than $5,000 of a~9regate grants or assistance to
Individuals located outside the United States? If' es,' complete Schedule F, Pa II.. . . . 16 X
17 Did the organization report a total of more than $15,000 of ejg,enses for professional fundrarsmq services on Part IX,
column (A), lines 6 and 11e? If 'Yes,' complete Schedule G, art I. . ... . .. . 17 X
18 Did the organization report more than $15,000 total of fundrarsinq event gross Income and contributions on Part VIII,
lines 1 c and Sa? If 'Yes,' complete Schedule G, Part II 18 X
19 Did the organization report more than $15,000 of gross Income from gaming activities on Part VIII, line 9a? If 'Yes,'
complete Schedule G, Part III 19 X
20 Did the organization operate one or more hospitals? If 'Yes,' complete Schedule H 20 BAA

TEEA0103L 02112110

Form 990 (2009)

INC. 75-2401001 4


Yes No
21 Old the organization re~ort more than $5,000 of ~ants and other assistance to ~overnments and organizations In the
United States on Part I ,column (A), line 1? If' es,' complete Schedule I, Par s I and II ... . .. 21 X
22 Old the organization report more than $5,000 of grants and other assistance to Individuals In the United States on Part
IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III .. . . ..... . 22 X
23 Old the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the orqaruzation's current
and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes, ' complete X
Schedule J 23
24a Old the organization have a tax-exempt bond Issue with an outstanding principal amount of more than $100,000
as of the last d% of the year, and that was Issued after December 31, 2002? If 'Yes,' answer ttnes 24b through 24d and X
complete Sche ule K. If 'No, 'go to tme 25. .. . . " . . . .
b Old the organization Invest any proceeds of tax-exempt bonds beyond a temporary period exception?
C Old the organization maintain an escrow account other than a refunding escrow at any time durmq the year to defease
any tax-exempt bonds? .
d Old the organization act as an 'on behalf of' Issuer for bonds outstanding at any time dunnq the year?
25a Section 501(cX3) and 501 (cX4) organizations. Old the organization engage In an excess benefit transaction with a X
disqualified person dunnq the year? If 'Yes, ' complete Schedule L, Part I 25a
b Is the organization aware that It engaged In an excess benefit transaction with a disqualified person In a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' complete X
Schedule L, Part I . 25b
26 Was a loan to or by a current or former officer, director, trustee, key emplo~ee, highly compensated employee, or
disqualified person outstanding as of the end of the organization's tax year. If 'Yes, ' complete Schedule L, Part II 26 X
27 Old the organization provide a grant or other assistance to an officer, director, trustee, key em~loyee, substantial
contributor, or a grant selection cormttee member, or to a person related to such an individual. If 'Yes,' complete
Schedule L, Part III
28 Was the orqaruzatron a part~ to a business transation With one of the following parties (see Schedule L, Part IV
instructions for applicable fl Ing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV
b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' complete
Schedule L, Part IV
c An entity of which a current or former officer, director, trustee, or key employee of the organization (or a family
was an officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV
29 Old the organization receive more than $25,000 In non-cash contributions? If 'Yes,' complete Schedule M.
30 Old the organization receive contributions of art, histoncal treasures, or other similar assets, or qualified conservation
contributions? If 'Yes,' complete Schedule M
31 Old the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I
32 Old the orWnlzatlon sell, exchange, dispose of, or transfer more than 25% of ItS net assets? If 'Yes, ' complete
Schedule ,Part II .. .. . . . .. . 32 X
33 Old the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part 1 . .. '" . .. ... .. 33 X
34 Was the organization related to any tax-exempt or taxable entity? If 'Yes, ' complete Schedule R, Parts II, III, IV, and V,
tine 1 34 X
35 Is any related organization a controlled entity Within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R,
Part V, lme 2 35 X
36 Section 501 (cX3) organizations. Old the organization make any transfers to an exempt non-charitable related
organization? If 'Yes,' complete Schedule R, Part V, ltne 2 36 X
37 Old the organization conduct more than 5% of ItS activities through an entity that IS not a related organization and that I
treated as a partnership for federal Income tax purposes? If 'Yes, ' complete Schedule R, Part VI . 37 X
38 lanations In Schedule 0 for Part VI, lines 11 and 19? X
38
BAA Form 990 (2009) TEEA0104l 02112110

1 a Enter the number reported In Box 3 of form 1096, Annual Summary and Transmittal of U.S.

Information Returns. Enter -0· If not applicable. . . . .

b Enter the number of Forms W-2G Included In line 1 a Enter -0- If not applicable

c Old the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners? .. '" .... .. . . . .

2 a Enter the number of employees reported on Form W·3, Transmittal of Wage and Tax Statements, filed for the

calendar year ending With or Within the year covered by thiS return . . . L..,_=2=- ~

2b If at least one IS reported on line 2a, did the organization file all required federal employment tax returns? ...

Note. If the sum of lines 1 a and 2a IS greater than 250, you may be required to e-fl/e this return. (see instructions) 3a Old the or~anlzatlon have unrelated business gross Income of $1,000 or more dunnq the year covered by

this return. . . . . . . . ., .

b If 'Yes' has It filed a Form 990-T for this year? If 'No,' provide an explension In Schedule 0

4a At any time dunnq the calendar year, did the organization have an Interest In, or a signature or other authonty over, a

financial account In a foreign country (such as a bank account, secunties account, or other financial account)? .

b If 'Yes,' enter the name of the foreign country. ~ -1

See the instructions for exceptions and filing requirements for Form TO F 90·22.1, Report of Foreign Bank and Financial Accounts.

5a Was the orqaruzation a party to a prohibited tax shelter transaction at any time dunnq the tax year?

b Old any taxable party notify the organization that It was or IS a party to a prohibited tax shelter transaction?

c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited

Tax Shelter Transaction? . .. .. ... "

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization

sohcrt any contributions that were not tax deductible? . .. .. . . . . .. . ..

b If 'Yes,' did the organization Include With every sohcrtation an express statement that such contributions or gifts were

deductible? . . ... .....

7 Organizations that may receive deductible contributions under section 170(c).

a Old the organization receive a payment In excess of $75 made partly as a contribution and partly for goods and services

provided to the payor? . . . " . . .. .. .

b If 'Yes,' did the orqaruzatron notify the donor of the value of the goods or services provided?

c Old the organization sell, exchange, or otherwise dispose of tangible personal property for which It was required to file

Form 8282? .., . .. . .

d If 'Yes,' indicate the number of Forms 8282 filed dunnq the year

e Old the organization, dunnq the year, receive any funds, directly or indirectly, to pay premiums on a personal

benefit contract? . . .., . . .. .

f Old the organization, dunnq the year, pay premiums, directly or Indirectly, on a personal benefit contract? .

g For all contributions of qualified Intellectual property, did the organization file Form 8899 as required? .

h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?

8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Old the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time dunnq the year?

9 Sponsoring organizations maintaining donor advised funds.

a Old the organization make any taxable distributions under section 4966?

b Old the organization make any distribution to a donor, donor advisor. or related person? 10 Section 501(c)(7) organizations. Enter:

a Initiation fees and capital contributions Included on Part VIII, line 12

b Gross Receipts, Included on Form 990, Part VIII, line 12, for public use of club tacrhnes 11 Section 501 (cX12) organizations. Enter:

a Gross Income from other members or shareholders

b Gross Income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.) . " ... .

12a Section 4947(aX1) non-exempt charitable trusts. Is the organization filing Form 990 In lieu

b If Interest received or accrued the

75-24 001

x

1041?

BAA

Form 990 (2009)

TEEA0105L 02112110

s

~HILDREN'S ADVOCACY CENTER OF TGC INC.

75-2401001

6

Governance, Management and Disclosure For each 'Yes'response to lines 2 through 7b below, and for a 'No'response to line 8a, 8b, or lOb below, descnbe the Circumstances, processes, or changes In Schedule O. See tnsttucuons.

1 a Enter the number of voting members of the governing body. b Enter the number of voting members that are Independent

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee or key employee? . . .. . . ..

3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person?

4 Did the organization make any Significant changes to ItS organizational documents

since the prior Form 990 was filed?

5 Did the organization become aware dunnq the year of a material diversion of the organization's assets? 6 Does the organization have members or stockholders?

7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .

b Are any decisrons of the governing body subject to approval by members, stockholders, or other persons?

8 Did the organization contemporaneously document the meetings held or written actions undertaken dunnq the year by the following:

a The governing body?

b Each committee with authority to act on behalf of the governing body? .

or key employee listed In Part VII, Section A, who cannot be reached at the the names and addresses m Schedule 0

miormetton about policies not reouired by the

Revenue

lOa Does the organization have local chapters, branches, or affiliates?

b If 'Yes,' does the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with those of the organization? .. .. . ....

11 Has the organization provided a copy of thrs Form 990 to all members of ItS governing body before filing the form?

11 ADescribe In Schedule 0 the process, If any, used by the organization to review trus Form 990. SEE SCHEDULE 0 12a Does the organization have a written conflict of Interest policy? If 'No,' go to lme 73.

b Are officers, directors or trustees, and key employees required to disclose annually Interests that could give rise

to conflicts? . .. . . . .

c Does the orqaruzation regularly and consistently rnorutor and enforce compliance with the policy? If 'Yes, ' descnbe in

Schedule 0 how tins IS done ... SEE. SCHEDULE. 0

13 Does the organization have a written whistleblower policy?

14 Does the orqaruzatron have a written document retention and destruction policy?

15 Did the process for determining compensation of the following persons Include a review and approval by Independent persons, comparability data, and contemporaneous substantiation of the deliberation and decrsion?

a The organization's CEO, Executive Director, or top management officral

b Other officers of key employees of the orqaruzation.: SEE SCHEDULE 0

If 'Yes' to line 15a or 15b, describe the process In Schedule O. (See instructrons.)

16a Did the organization Invest In, contribute assets to, or participate In a jornt venture or Similar arrangement with a taxable entity dunnq the year?

b If 'Yes,' has the organization adopted a written policy or procedure requrnnq the organization to evaluate ItS carncroauoi

In iomt venture arrangements under federal tax law, and taken steps to safeguard the organization's exempt

status with to such ",rr",nl,pnnpr,t.

x

17 List the states with which a copy of this Form 990 IS required to be filed ~ _N_g~E _

18 Section 6104 requires an organization to make ItS Forms 1023 (or 1024 If applicable), 990, and 990·T (501 (c)(3)s only) available for public inspection Indicate how you make these available Check all that apply

o Own website 0 Another's website lID Upon request

19 Describe In Schedule 0 whether (and If so"., how) the or_ganlzatlon makes ItS governing documents, conflict of Interest policy, and financial

statements available to the public. SEr.. SCHEDULE 0

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization:

~ _P_!:~B_I_!:_B_R_g~_ R ~O_,_~O_X_ ~l_9.?L _S_N! _AB~E_L_gL _T~ I~.Q~-_51~5_Jl~1_~51:.4_61l _

1EEAO 1 06L 0210511 0

Form 990 (2009)

BAA

2009 . CHILDREN'S ADVOCACY CENTER OF TGC INC. 75-2401001

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Pa e 7

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1 a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organizations's tax year. Use Schedule J-2 If additional space IS needed.

• List all of the organrzatlon's current offlcers~ directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0· In columns (D), (E), and (F) If no compensation was paid.

• List all of the orqaruzatron's current key employees. See Instructions for definition of 'key employees'

• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.

• List all of the orqaruzanon's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.

• List all of the organization's former directors or trustees that received, In the capacity as a former director or trustee of the orqamzatron, more than $10,000 of reportable compensation from the orqarnzatron and any related orqaruzatrons.

List persons In the follOWing order' Individual trustees or directors; institutional trustees, officers, key employees; highest compensated employees, and former such persons.

o Check thrs box If the orqaruzatron did not compensate any current officer, director, or trustee.
(A) (B) (c) (D) (E) (F)
Name and Title Average Position (check all that apply) Reportable Reportable Estimated
hours compensation from compensation from amount of other
per week Q ::J §l A ~,g -n
m 0 the or'b9n1zatlon related or~anlzatlons compensation
e.g. 0 '< 'C:T 3 rN-211 9-MISC) rN·2110 9·MISC) from the
:; :s ~ ~ ~!!
me. ~ organization
01:
Q~ 'C re a and related
0' organizations
2' '< 3
m 'C
!!I. m m
CD ~
..
iO
e.
SHELLY HUDDLESTON
--------------------- 1 X O. O.
DIRECTOR O.
DR. GREG DUNHAM
--------------------- O.
MDCL DIRECTOR 1 X O. O.
APRIL JENNINGS
--------------------- X O. O.
DIRECTOR 1 O.
HELEN BEAN
--------------------- 1 X O. O. O.
DIRECTOR
JESSICA BELL
--------------------- 1 X O. O. O.
MARKETING CHAIR
RICK JAY MICHAELS MANTOOTH
--------------------- 1 X X O. O. O.
VICE PRESIDENT
DEAN MCINTYRE
--------------------- 1 X O. O. O.
DIRECTOR
DANA NOLEN
--------------------- 1 X O. O. O.
DIRECTOR
SUSAN LOOKA
---------------------
PRESIDENT 1 X X O. O. O.
JON BEST
---------------------
DIRECTOR 1 X O. O. O.
CHARLES KING
---------------------
DIRECTOR 1 X O. O. O.
PATTY RUSH
---------------------
DIRECTOR 1 X O. O. O.
DAVID VANN
--------------------- X O.
DIRECTOR 1 O. O.
NATALIE MONTALVO
--------------------- X O.
DIRECTOR 1 O. O.
MONTY STANLEY
--------------------- X X O.
SECRETARY 1 O. O.
NATALIE TANKERSLEY
--------------------- 1 X O.
DIRECTOR O. O.
JIMMY TIDWELL
---------------------
DIRECTOR 1 X O. o. o. BAA

TEEA0107L 11110/09

Form 990 (2009)

7

990 CHILDREN'S ADVOCACY CENTER OF TGC, INC. 75-2401001 Page 8
Section A. Officers, Dir~ctors, Trustees ~;ev Employees, and Highest Compensated er (cont.)
(A) (B) (c) (0) (E) (F)
Name and Title Average Position (check all that apply) Reportable Reportable Estimated
pe~o~~ek ii I f pH compensation from compensation from amount of other
the or~",zatlon related o~a",zalions compensation
(:N·211 9·MISCj (:N·211 9·MISCj from the
organization
and related
organizations
SAM ALLEN
MEMBER-ATUffiG~--------------- 1 X o. o. o.
~~~~_E~LQ~~~ ________________ o.
DIRECTOR 1 X o. o.
~l~~~~~f~~~r _______________
TREASURER 1 X X o. o. 0
{¥~C¥~}I~~~---------------- 1 X o. o. o.
DR. ELISABETH NOELKE
DI~~TOR-------------------- 1 X o. o. o.
ELIZABETH PENKERT
D1RECTOR-------------------- 1 X o. o. o.
RITA CARDENAS
DlRECTOR-------------------- 1 X o. o. o.
VICKI HOUSLEY
DI~~TOR-------------------- 1 X o. o. o.
5Q~~~~XQ~ __________________
PERSONNEL CHAIR 1 X o. o. o.
SB~~_!Ay~Q~ _________________
DIRECTOR 1 X o. o. o.
RANDY SWICK
---------------------------
DIRECTOR 1 X o. o. o.
~l~~_~~L~Q~ _________________ 0 0
DIRECTOR 1 X 0
DEBBIE BROWN
--------------------------- 45 68 500 6 769
EXECUTIVE DIREC X 0
1 bTotal ~ 68 500. 0 6,769. 2 Total number of Individuals (including but not limited to those listed above) who received more than $100,000 In reportable compensation

from the ~ 0

3 Old the or~anlzatlon list any former officer, director or trustee, key employee, or highest compensated employee

on line 1 a If 'Yes, ' complete Schedule J for such mdlvldual.. . . . . . . . . . . . .

4 For any individual listed on line 1 a, IS the sum of reportable compensation and other compensation from ~~~/~/~~;'lza~lon and related organizations grea~e~ "" ~.150,.000? " "": ~omp~et.e ~ch~~ule J for ""

5 Old any person listed on line 1 a receive or accrue

rendered to the ruzauon? If

1 Complete thrs table for your five highest compensated Independent contractors that received more than $100,000 of

co from the "r"".nI7"II"n

Name

(A)

2 Total number of Independent contractors (Including but not limited to those listed above) who received more than

000 In ensation from the 0 ~ 0

BAA

TEEA010Bl 01130110

Form 990 (2009)

Form 990 (2009) , CHILDREN S ADVOCACY CENTER OF TGC, 75-2401001 Page 9
,Par.!: VIM.! Statement of Revenue
(A) (B) (C) (0)
Total revenue Related or Unrelated Revenue
exempt business excluded from tax
function revenue under sections
revenue 512,513, or 514
<11<11 1 a Federated campaigns la 78 583.
i!;; b Membership dues , lb
e(:. ..
11:0 C Fundraismq events lc
Cl.~
<lie(
~~ d Related organizations .. 1d
vii e Government grants (comnbuuons) 1e 612 637.
ZUI
211: , All other contnbunons, ~Ifts, grants, and
511.1 56,684.
10:1: similar amounts not me uded above l'
-b ,
J!:Q 9 Noncash contnbns Included In Ins la-lf $
Zz
8e( h Total. Add lines 1 a-If ~ 747,904. :
11.1 Business Code ! :
:>
Z 2a 624200 11 904. 11 904.
11.1
~ ------------------
II: b
11.1 ------------------
0 C
s ------------------
ffi d
VI ------------------
:E e
00( ------------------
II:
Cl , All other program service revenue
0
II:: 9 Total. Add lines 2a-2f ~ 11 904. ;
.. - - -
3 Investment Income (Including dividends, Interest and
other similar amounts) ~ 4,402. 4,402.
4 Income from Investment of tax-exempt bond proceeds ~
5 Royalties ~
(I) Real (II) Personal I " "
I ,
. :
6 a Gross Rents " ,I "
,
i ,I
b Less: rental expenses. 'I ,
"
c Rental Income or (loss) . ! ': I "
d Net rental Income or (loss) ~
7 a Gross amount from sales of (I) secunnes (II) Other " ,I ,
assets other than Inventory ! 'I 1
,
I :
b Less: cost or other basis I i
and sales expenses 1,614. ,
....
c Gain or (loss) -1 614. i i 'i
d Net gain or (loss) ~ -1,614. -1,614.
11.1 Sa Gross Income from fundraismq events ,
:. (not including. $ _"
Z i
~ of contributions reported on line 1 c). I I
II: See Part IV, line 18 a 44,641. i
II:
11.1 ,
:I: b Less direct expenses .. b 11,318. :
~
0 c Net Income or (loss) from fundraismq events. ~ 33,323. 33,323.
I ,
9a Gross Income from gaming actrvrties. I
See Part IV, line 19 a I
b ,
b Less: direct expenses
c Net Income or (loss) from gaming activities ~
10 a Gross sales of Inventory, less returns
and allowances a
I
b Less cost of goods sold b :
c Net Income or (loss) from sales of Inventory . ~
Miscellaneous Revenue Business Code
"a ------------------
b
------------------
c ------------------
d All other revenue.
e Total. Add lines lla-lld. ~ 'I
12 Total revenue. See Instructions ~ 795,919. 11,904. O. 36,111. INC

BAA

1EEA0109L 02112110

Form 990 (2009)

---------------------------------------------------------------------------------------------------------

75-2401001

Pa e 10

Section 501(c)(3) and 501(c)(4) organizations must complete all columns.

All other organizations must complete column (A) but are not required to complete columns (B), (C), and (0).

00 not include amounts reported on lines and 70b of Part VIII.

(A) (B)

Total expenses Program service

1 Grants and other assistance to governments and organizations In the U.S See Part IV, line 21

2 Grants and other assistance to Individuals In the U.S See Part IV, line 22

3 Grants and other assistance to governments, organizations, and Individuals outside the U.S See Part IV, lines 15 and 16

4 Benefits paid to or for members

5 Compensation of current officers, directors, trustees, and key employees

6 Compensation not Included above, to disqualified persons (as defined under section 4958(f)(1) and persons descnbed In section 4958(c)(3)(B)

7 Other salaries and wages

8 Pension plan contributions (Include section 401 (k) and section 403(b) employer contributions)

9 Other employee benefits 10 Payroll taxes.

11 Fees for services (non-employees) a Management

b LegaL

c Accounting d l.obbymq

e Prof fundrarsmq svcs See Part IV, In 17 f Investment management fees

g Other

12 Advertismq and promotion 13 Office expenses

14 Information technology 15 Royalties

16 Occupancy

17 Travel

18 Payments of travel or entertainment expenses for any federal, state, or local public oftrcrals

19 Conferences, conventions, and meetings 20 Interest

21 Payments to affiliates

22 Depreciatron, depletion, and amortization

23 Insurance 24 Other expenses Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)

75 269.

o.

12 161

t¥~~~[ill~r"
~ L:~ • ~-~ ... ,~:~l._ t .. \~~
"-- -"~ ~ ~ ~:~~ - ::;:'j
a SUPPLIES 45,311. 33 313. 11,998.
---------------------
b MISCELLANEOUS 7,311. 7,311.
---------------------
c VOLUNTEER EXPENSE 5 872 . 5 872.
---------------------
d~Q~Il~~NJ_~~I~ _________ 4 464. 4 464.
e POSTAGE AND SHIPPING 3 981. 1J573. 2,408.
---------------------
f All other expenses 2 828. 2,828.
25 Total functional expenses Add lines 1 through 241 987,119. 867,988. 119,131. O.
26 Joint costs. Check here > U If followinq
SOP 98-2 Complete trus line onre If the
organization reported In column B) 10lnt
costs from a combined educational
campaign and fund raising sohcrtatron BAA

Form 990 (2009)

TEEA0110L 02105/10

1()

INC.

75-2401001

11

(A) Beginning of year

(B) End of year

A 5 5 E T 5

12
13
14
15
16
17
18
19
L 20
I
A 21
B
I 22
L
I
T
I
E 23
5
24
25
26
~
T
A 27
~ 28
! 29
0
R
F
U
N 30
0
B 31
A
k 32
N 33
c
E
5 34
BAA Cash - non-mterest-beannq, 2 Savings and temporary cash Investments 3 Pledges and grants receivable, net. 4 Accounts receivable, net 5 Receivables from current and former officers, directors, trustees, key employees,

and highest compensated employees. Complete Part II of Schedule L.

6 Receivables from other disqualified persons (as defined under section 4958(1)(1»

and persons described m section 4958(c)(3)(B) Complete Part II of Schedule L. 7 Notes and loans receivable, net . .. . 8 lnventones for sale or use 9 Prepaid expenses and deferred charges

10 a Land, butldmqs, and equipment cost or other baSIS. 10 a 694

Complete Part VI of Schedule D

b Less: accumulated depreciation ~1~0""b...._ __ __:;2:.::9...:1:..L...::""::"''::'''':'';- __ ---':''::;'':::''''<''''::''::~+-':''='''':=+- '=''=':=..t.....:....::....:..:...

11 Investments - publicly-traded securities Investments - other secunties. See Part IV, line 11 Investments - proqrarn-related See Part IV, line 11 Intangible assets Other assets See Part IV, line 11.

Total assets Add lines 1 15

Accounts payable and accrued expenses Grants payable

Deferred revenue

Tax-exempt bond liabilities

Escrow or custodial account liability. Complete Part IV of Schedule D Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II

of Schedule L ..

Secured mortgages and notes payable to unrelated third parties .. Unsecured notes and loans payable to unrelated third parties Other liabilities Complete Part X of Schedule D

Total liabilities. Add lines 17 25 .

and complete lines

Organizations that follow SFAS 117, check here ~ 27 through 29 and lines 33 and 34.

Unrestricted net assets .

Temporarily restricted net assets

Permanently restricted net assets

Organizations that do not follow SFAS 117, check here ~ lines 30 through 34.

Capital stock or trust pnncrpal, or current funds

..

o and complete

Paid-in or capital surplus, or land, butldmq, and equipment fund Retained earnings, endowment, accumulated Income, or other funds. Total net assets or fund balances.

Total liabilities and net assets/fund balances

TEEAOll1L 01130/10

'I

OF TGC INC.

75-2401001

Accounting method used to prepare the Form 990 lID Cash

o Accrual

o Other

If the organization changed Its method of accounting from a prior year or checked 'Other,' explain In Schedule a

2a Were the organization's financial statements compiled or reviewed by an Independent accountant? b Were the organization's financial statements audited by an Independent accountant?

c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of ItS financial statements and selection of an Independent accountant? " . . .

If the orparnzation changed either ItS oversight process or selection process dunnq the tax year, explain

In Schedule O.

d If 'Yes' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were Issued on a consolidated basis, separate basis, or both: .

IKl Separate basis 0 Consolidated basis 0 Both consolidated and separate basis

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the Single

Audit Act and OMB Circular A·133? .. ... ., . . . . . .. .

the required audit or audits? If the organization did not undergo the required audit

taken such .

BAA

iEEAOl12L 02105110

Form 990 (2009)

OMB No 1545-0047

SCI:tEDULE A' (Form 990 or 990·EZ)

Public Charity Status and Public Support

Complete if the organization is a section 501 (cX3) organization or a section 4947(aX1) nonexempt charitable trust.

.. Attach to Form 990 or Form 990·EZ ... See separate instructions.

2009

~~ ~ !;1!J!flti, -:

1ffi:1::r:r<i!i:oW -

~-----

Department of the Treasury Internal Revenue Service

The organization IS not a private foundation because It IS: (For lines 1 through 11, check only one box.)

1 ~ A church, convention of churches or association of churches described In section 170(bX1XA)(i).

2 A school described In section 170(bX1XA)(iI). (Attach Schedule E.)

3 A hospital or cooperative hospital service organization described In section 170(bX1XAXiii).

4 A medical research organization operated In conjunction With a hospital described In section 170(bX1XA)(iii) Enter the hospital's name, City, and state.

5 0 An organization operated-for the benefiCof acoliege orunlversityowned or operated-by a QOvemmenial-uii[describedln-section - - • 170(bX1XAXiv). (Complete Part II.)

6 8 A federal, state, or local government or governmental unit described In section 170(bX1XAXv).

7 An organization that normally receives a substantial part of ItS support from a governmental Unit or from the general public described

In section 170(bX1XAXvi). (Complete Part II.) ,

8 0 A community trust described In section 170(bX1XAXvi). (Complete Part II )

9 [R] An organization that normally receives' (1) more than 33-1/3 % of ItS support from contributions, membership fees, and gross receipts

from activities related to ItS exempt functions - subject to certain exceptions, and (2) no more than 33-1/3 % of Its support from gross Investment Income and unrelated busmess taxable Income (less section 511 tax) from busmesses acquired by the organization after June 30, 1975. See section 509(aX2). (Complete Part III.)

10 8 An organization organized and operated exclusively to test for public safety. See section 509(aX4).

11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly supported orqaruzatrons described In section 509(a)(1) or section 509 (a) (2) . See section 509(aX3). Check the box that describes the type of supporting organization and complete lines 11 e through 11 h.

a DType I b DType II c 0 Type III - Functionally Integrated d 0 Type 111- Other

e 0 By checking trus box, I certify that the organization IS not controlled directly or Indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that IS a Type I, Type II or Type III supporting organization, 0

check this box .. . . .. . . . . . . . .

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the followmq persons?

Yes No

a person who directly or indirectly controls, either alone or together With persons described In (II) and (III) below, the governing body of the supported organization?

(i)

11

(ii) a family member of a person described In (I) above?

(iii) a 35% controlled entity of a person described In (I) or (II) above? Provide the foil

11

11

h

(vi) Is the (vii) Amount of Support

organization In col

(i) organized In the

US?

(i) Name of Supported Organization

Total

BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Fonn 990 or 990-EZ

Schedule A (Form 990 or 990-EZ) 2009

TEEA0401 L 02105/10

Is

---------------------------------------------------------- - --- --

-------------

Schedule A (Form 990 or 990-EZ) 2009 CHILDREN'S ADVOCACY CENTER OF TGC, INC. 75-2401001

Page 2

IllinllJlI-Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only If you checked the box on line 5, 7, or 8 of Part I.)

Section A. Public S

(f) Total

Calendar year (or fiscal year beginning in) ..

1 GiftS, grants, contributions and

membership' fees received. (Do

n~lnd~e'~~~lg~n~_) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2 Tax revenues levied for the organization's benefit and either paid to It or expended

on ItS behalf _

3 The value of services or facilities furnished to the organization by a governmental Unit without charge Do not Include the value of services or facilities generally furnished to the public without charge _

4 Total. Add lines 1 -through 3

5 The portion of total contributions by each person (other than a governmental

Unit or publicly supported organization) Included on line 1 that exceeds 2% of the amount shown on line 11, column (f).

(a) 2005

(b) 200G

(c) 2007

(d) 2008

(e) 2009

Calendar year (or fiscal year beginning in) ..

7 Amounts from line 4 _ _ __

S Gross Income from Interest, dividends, payments received on securities loans, rents, royalties and Income form Similar sources

9 Net Income from unrelated business activities, whether or not the business IS regularly earned on

10 Other Income Do not Include gain or loss from the sale of capital assets (Explain In Part IV)

11 Total support. Add lines 7 through io

(a) 2005

(b) 200G

(c) 2007

(d) 2008

(e) 2009

(f) Total

12

13 First five years. If the Form 990 IS for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c) (3)

organization, check this box and stop here - . .. 0

Section C. Com utation of Public Su ort Percenta e

14 Public support percentage for 2009 (line G, column (f) drvided by line 11, column (f). %

15 Public support percentage from 2008 Schedule A, Part II, line 14 . . %

1Sa 33-113 support test - 2009. If the organization did not check the box on line 13, and the line 14 IS 33- 1/3 % or more, check this box 0

and stop here. The organization qualifies as a publicly supported organization. " . .. ... ..

b 33-113 support test - 200S. If the organization did not check a box on line 13, or 1 Ga, and line 15 IS 33- 1/3% or more, check this box 0

and stop here. The organization qualifies as a publicly supported organization.. . . . . ."

17a 10%-facts-and-circumstances test - 2009 If the organization did not check a box on line 13, 1Ga, or 1Gb, and line 14 IS 10% or more, and If the organization meets the 'tacts-and-circumstances' test, check tlus box and stop here. Explain In Part IV how

the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. .. 0

b 1 O%-facts-and-circumstances test - 200S. If the organization did not check a box on line 13, 1 Ga, 1 Gb, or 17a, and line 15 IS 10% or more, and If the organization meets the 'tacts-and-cucurnstances' test, check thrs box and stop here. Explain In Part IV how the

organization meets the 'facts-and-circumstances' test The organization qualifies as a publicly supported organization .. _ ....

1S Private foundation. If the or aruzation did not check a box on line, 13, 1Ga, 1Gb, 17a, or 17b, check this box and see instructions ..

BAA Schedule A (Form 990 or 990-EZ) 2009

TEEA0402L 10/08/09

/L1

INC.

75-2401001

Pa e 3

o.

o.

o.

o.

o.

Calendar year (or fiscal yr beginning in) ~

1 Grtts, grants, contnbunons and membership' fees received. (Do

n~ln~ude'unusualg~n~.1 ~~5~7~8~3~9~4~~~6~1~4~3~3~2~.~~~~~~~~~~3~1~.~_7~4~7~9~0~4~.~~3~6~6~9~5~0~9~.

2 Gross receipts from admissions, merchandise sold or services performed, or tacilmes furnished In a activity that IS related to the organization's tax-exempt purpose ..

3 Gross receipts from acnvmes that are not an unrelated trade or business under section sn

4 Tax revenues levied for the

organization's benefit and either paid to or expended on ItS behalf.

5 The value of services or Iacilrtres furnished by a

governmental Unit to the organization Without charge

6 Total. Add lines 1 through 5

7 a Amounts Included on lines 1, 2, 3 received from disqualified persons

b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of 1 % of the amount on line 13 for the year

c Add hnes 7a and 7b.

8

O.

3 669 509.

9 Amounts from line 6

10 a Gross Income from Interest, drvidends, payments received on securities loans, rents,

royalties and Income form Similar sources

b Unrelated business taxable Income (less section 511

taxes) from busmesses acquired after June 30, 1975

c Add lines 10a and lOb

11 Net Income from unrelated business activities not Included mhne lOb,

whether or not the busmess IS regularly carned on

12 Other Income Do not Include gain or loss from the sale of

capital assets (Explain In Part IV }

13 Total support. (add Ins 9, IOc, II, and 12 )

14 First five years. If the Form 990 IS for the orqaruzauon's first, second, third, fourth, or fifth tax year as a section 501 (c) (3) n

organization, check this box and stop here . .. .. . . ... ~

15 212.

4 130.

10 879.

9 056.

43 679.

4 402_

O.

Section C. Com utation of Public Su ort Percenta e

15 Pubhc support percentage for 2009 (line 8, column (I) divided by hne 13, column (I) . 16 Pubhc su ort ercenta e from 2008 Schedule A, Part III, hne 15 .

98.8%

98.9%

17 Investment Income percentage for 2009 (line 10c, column (I) divrded by hne 13, column (I) 1.2%

18 Investment Income percentage from 2008 Schedule A, Part III, hne 17 1.1 %

19a 33-113 support tests - 2009. If the organization did not check the box on line 14, and line 15 IS more than 33-1/3%, and line 17 IS not

more than 33-1/3%, check trus box and stop here. The organization qualifies as a publicly supported organization . ~ [R]

b 33-113 support tests - 2008. If the orqaruzatron did not check a box on line 14 or 19a, and line 16 IS more than 33- 113%, and hne 18

IS not more than 33-113%, check thrs box and stop here. The organization qualifies as a publrcly supported organization. . ~

BAA

20 Private foundation. If the or aruzauon did not check a box on hne 14, 19a, or 19b, check this box and see instructions

TEEA0403L 02115/10

Schedule A (Form 990 or 990-EZ) 2009

.. Complete if the organization is described below.

Pn~g~n~r~~~~~~es~~~c~ry .. Attach to Form 990 or Form 990·EZ ... See separate instructions.

OMS No 1545·0047

SCHEDUL:E C

(F orm 990 or 990·EZ)

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501 (c) and section 527

2009

If the organization answered 'Yes,' to Form 990, Part IV, line 3, or Form 990·EZ, Part VI, line 46 (Political Campaign Activities), then

• Section 501 (c)(3) orqaruzauons: complete Parts I-A and B. Do not complete Part I-C.

• Section 501 (c) (other than section 501 (c) (3» organizations complete Parts I-A and C below. Do not complete Part I-B

• Section 527 orqaruzatrons: complete Part I-A only.

If the organization answered 'Yes,' to Form 990, Part IV, line 4, or Form 990·EZ, Part VI, line 47 (Lobbying Activities), then

• Section 501 (c)(3) organizations that have filed Form 5768 (election under section 501 e» Complete Part II-A. Do not complete Part II-B.

• Section 501 (c)(3) organizations that have NOT filed Form 5768 (election under section 501 (h»: Complete Part II-B Do not complete Part II-A.

If the organization answered 'Yes,' to Form 990, Part IV, line 5 (Proxy Tax), then

• Section 501 lete Part III

1 Provide a description of the organization's direct and Indirect political campaign activities In Part IV. 2 Political expenditures

3 Volunteer hours.

. .. $--------

11e.8iitII!BJI Complete if the organization is exempt under section S01(cX3),

1 Enter the amount of any excise tax Incurred by the organization under section 4955

2 Enter the amount of any excise tax Incurred by organization managers under section 4955 3 If the organization Incurred a section 4955 tax, did It file Form 4720 for thrs year?

4a Was a correction made? .

b If 'Yes,' describe In Part IV

.. $ O~.

.. $ ~--_,~O~.

8Yes 8NO

Yes No

Illiimlmtl Complete if the organization is exempt under section S01(c) ! except section S01(cX3).

1 Enter the amount directly expended by the filing organization for section 527 exempt function activities .. $

--------

2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt

function activities .. $

---------

3 Total of exempt function expenditures. Add lines 1 and 2 Enter here and on Form 1120-POL,

line 17b .. $

4 Old the filing organization file Form 1120·POL for this year? --'O---Y-es-,.O-rN-o-

5 Enter the names, addresses and employer Identification number (EIN) of all section 527 political organizations to which payments were made For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund

nl ;" nnhll~;,,1 action cornrrnttaa (PAr:) lf aridmonal e:;n;,,~p rs npprlprl nr VlrlP linn in P;"rI IV
(a) Name (b) Address (c)EIN (d) Amount r,ald from fllrng (e) Amount of political
ornanrza ron's funds contnbutions received and
I none, enter-a- promp~ and drrectly
delrvere to a separate
polrbcal orcaruzauon
If none, enter ·0·
r-------------------
~-------------------
~-------------------
~-------------------
~-------------------
~------------------- BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Schedule C (Form 990 or 990-EZ) 2009

TEEA3201L 02105/10

-- -- ---------

Schedule C(For(J199(lor 990·EZ) 2009 CHILDREN I S ADVOCACY CENTER OF TGC, INC. 75-2401001 Page 2

,,_HaW, Complete if the organization is exempt under section 501 (c)(3) and filed Form 5768 (election under section 501 (h».

A Check • B Check •

If the filing organization belongs to an affiliated group

If the ization checked box A and 'limited control'

(e) Flhng organization's totals

Limits on Lobbying Expenditures -

(The term 'expenditures' means amounts paid or incurred.)

(b) Affiliated group totals

1 a Total lobbymq expenditures to Influence public opiruon (grass roots lobbymg) b Total lobbyrnq expenditures to Influence a legislative body (direct lobbymq) " c Total lobbymq expenditures (add lines 1 a and 1 b)

d Other exempt purpose expenditures.

e Total exempt purpose expenditures (add lines 1 c and 1 d)

nontaxable amount Enter the amount from the followinq table In

g Grassroots nontaxable amount (enter 25% of line 1 f) h Subtract line 1 g from line 1 a, If zero or less, enter -0- Subtract line 1 f from line 1 c. If zero or less, enter -0-

If there IS an amount other than zero on either line 1 h or line 11, did the organization file Form 4720 reporting section 4911 tax for thrs year?

DYes DNo

4-Year Avera~ing Period Under Section 501 (h)

(Some organizations that made a section 501 (h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f.)

Calendar year (or fiscal year beginning in)

Lobbyin ~ Expenditures During 4-Year Averaging Period

(c) 2008

(e) Total

(a) 2006

(b) 2007

(d) 2009

2a t.obbyinq non-taxable amount

b l.obbymq ceiling amount (150% of line 2a, column (e»

c Total lobbymq expenditures

d Grassroots nontaxable amount

f Grassroots lobbymq ex enditures

[----==J[ J[~ __ J[ J

e Grassroots ceiling amount (150% of line 2d, column e),

BAA

Schedule C (Form 990 or 990·EZ) 2009

TEEA3202L 0210511 0

--- ---------

Schedule C (Form 990'or 990-EZ) 2009 CHILDREN I S ADVOCACY CENTER OF TGC, INC. 75-2401001

Page 3

II.nIBII Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h».

, Durrng the year, did the filing organization attempt to Influence foreign, national, state or local legislation, Including any attempt to Influence public opinion on a legislative matter or referendum, through the use ot,

a Volunteers?

b Paid staff or management (Include compensation In expenses reported on lines 1 c through 11)? c Media advertisements?

d Mailings to members, legislators, or the public?

e Publications, or published or broadcast statements? f Grants to other organizations for lobbyrnq purposes?

9 Direct contact with legislators, their staffs, government offtcrals, or a legislative body?

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any Similar means? i Other activities? If 'Yes,' descrrbe In Part IV

j Total. Add lines 1 c through 11 . .

2 a Did the activities In line 1 cause the organization to be not descrrbed In section 501 (c)(3)? b If 'Yes,' enter the amount of any tax Incurred under section 4912

c If 'Yes,' enter the amount of any tax Incurred by orqaruzatron managers under section 4912

d If the Incurred a sectIOn 4912 tax did It file Form 4720 for thiS r? .. ..

if the organization is exempt under section 501(c)(4),

Yes No
, Were substantially all (90% or more) dues received nondeductible by members? . . .. ,
2 Did the organization make only In-house lobbyinq expenditures of $2,000 or less? 2
3 Did the organization agree to carryover lobbymq and political expenditures from the prror year? 3
11Ba'iit1I11!BII Complete if the organization is exempt under section 501(c)(4), section 501 (c)(5), or section 501(c)(6)
• • • I· •• ,. If BOTH Part III-A, questions 1 and 2 are answered No OR If Part III-A, line 3 IS answered Yes.

, Dues, assessments and Similar amounts from members

2 Section 162(e) non-deductible lobbyrnq and political expenditures (do not include amounts of political

expenses for which the section 527(f) tax was paid).

a Current year

b Carryover from last year.

cTotal .. . .

3 Aggregate amount reported In section 6033(e)(1 ) (A) notices of nondeductible section 162(e) dues.

4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbymq and political expenditure next year? .

Complete this part to provide the descnptrons required for Part I-A, line 1, Part 1-8, line 4; Part I-C, line 5, and Part 11-8, line 11 Also, complete this part for any additional Information.

BAA

Schedule C (Form 990 or 990-EZ) 2009

TEEA3203L 02105110

24

Supplemental Financial Statements

~ Complete if the organization answered 'Yes,' to Form 990, Part IV, lines 6, 7, 8, 9, 10, 1', or 12.

~ Attach to Form 990. ~ See instructions

No 1545·0047

SCHEDULE D (Form 990)

2009

CHILDREN'S ADVOCACY CENTER OF TGC, INC.

=== Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete If the organization answered 'Yes' to Form 990, Part IV, line 6.

75-24010 1

(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....
2 Aggregate contributions to (during year)
3 Aggregate grants from (dunng year)
4 Aggregate value at end of year . 5 Did the organization Inform all donors and donor advisors m writing that the assets held m donor advised funds are the orqaruzatron's property, subject to the organization's exclusive legal control? . ..

DYes

6 Did the organization mtorrn all grantees, donors, and donor advisors In writing that grant funds may be

used only for charitable purposes and not for the benefit of the donor or donor advisor or for any other D 0

purpose conferring Impermissible private benefrt"? Yes No

I,aiiftlllil Conservation Easements Complete If the organization answered 'Yes' to Form 990, Part IV, line 7.

1 Purpose(s) of conservation easements held by the organization (check all that apply).

§ Preservation of land for public use (e.g., recreation or pleasure) D Preservation of an historically Important land area

Protection of natural habitat D Preservation of certified historic structure

Preservation of open space

2 Complete lines 2a through 2d If the organization held a qualified conservation contnbution In the form of a conservation easement on the

ltd f h

a b

as a10 t e tax year
!JIll Held at the End of the Year
Total number of conservation easements 2a
Total acreage restricted by conservation easements 2b
Number of conservation easements on a certified mstonc structure Included In (a) 2c
Number of conservation easements Included m (c) acquired after 8117/06 2d c d 3 Number of conservation easements modified, transferred, released, extmquished, or terminated by the organization dunnq the tax

year ~ _

4 Number of states where property subject to conservation easement IS located ~ _

5 Does the organization have a written policy regarding the penodic morutonnq, mspection, handling of violations,

and enforcement of the conservation easement It holds? . .. . DYes

6 Staff and volunteer hours devoted to rnorutonnq, mspectmq, and enforcing conservation easements

dunng the year ~

7 Amount of expenses Incurred In rnorutonnq, mspectmq, and enforcing conservation easements

dunng the year ~ $

o No

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(8)(I) and 170(h)(4)(8)(II)?

DYes

o No

Ilaa:"'~1I!11 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets Complete If the organization answered 'Yes' to Form 990, Part IV, line 8.

9 In Part XIV, descnbe how the organization reports conservation easements In ItS revenue and expense statement, and balance sheet, and Include, If applicable, the text of the footnote to the organization's tinancial statements that describes the organization's accounllng for conservation easements

1 a If the organization elected, as permitted under SF AS 1 1 6, not to report In Its revenue statement and balance sheet works of art, hrstoncal treasures, or other similar assets held for public exhibition, education, or research In furtherance of public service, provide, In Part XIV, the text of the footnote to Its fmancial statements that descnbes these Items

b If the organization elected, as permitted under SFAS "6, to report m ItS revenue statement and balance sheet works of art, hrstoncal treasures, or other similar assets held for public exhibition, education, or research In furtherance of public service, provide the following amounts relatmg to these Items

(i) Revenues Included In Form 990, Part VIII, line 1 ~$ _

(ii) Assets included m Form 990, Part X ~$ _

2 If the organization received or held works of art, hrstoncal treasures, or other Similar assets for fmancial gam, provide the tollowmq amounts required to be reported under SFAS 116 relating to these Items'

a Revenues included m Form 990, Part VIII, lme 1. b Assets Included In Form 990, Part X

~$--------

~$

----------

BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA3301L 02102110

Schedule D (Form 990) 2009

3 USing the organization's acquismon accession and other records, check any of the following that are a significant use of ItS collection

Items (check all that apply)'

a § Public exhibition d 8 Loan or exchange programs

b Scholarly research e Other _

c Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose In Part XIV.

5 DUring the year, did the organization solicit or receive donations of art, historical treasures, or other similar

assets to be sold to raise funds rather than to be maintained as art of the or aruzatron's collection? Yes No

~P.ai;tll'~ Escrow and Custodial Arrangements Complete If organization answered 'Yes' to Form 990, Part IV, line' 9, or reported an amount on Form 990, Part X, line 21.

1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not

Included on Form 990, Part X?, .. .,. .. . .

b If 'Yes,' explain the arrangement In Part XIV and complete the following table:

DYes

c Beginning balance.

d Additions durmq the year

e Distributions dUring the year f Ending balance

2a Did the orqaruzatron Include an amount on Form 990, Part X, line 21?

b If 'Y XIV

Amount
lc
ld
le
1f
DYes DNo c Net Investment earnings, gains, and losses

d Grants or scholarships

e Other expenditures for facilities and programs

f Administrative expenses 9 End of year balance.

2 Provide the estimated percentage of the year end balance held as

a Board designated or quasi-endowment ~ %

1 a Beginning of year balance b Contributions.

b Permanent endowment ~ %

------

c Term endowment ~ %

3a Are there endowment funds not In the possession of the organization that are held and administered for the organization by:

(i) unrelated orqaruzatrons

(ii) related organizations . . ..

Yes No
3a(i)
3a(ii)
3b (d) Book Value

1 a Land ... b BUildings

c Leasehold Improvements d Equipment

TEEA3302L 02102110

75-2401001

3

lue

------------------------+------------r---------------------------------

Financial derivatives. Closely-held equrty mterests . Other

- - - - - - - - - - - - - - - - - - - - - - - - - - - -f--------t--------------------

- - - - - - .- - - - - - - - - - - - - - - - - - - - - -1--------------+----------------------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - -f--------t--------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - -f--------t--------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - -f--------t--------------------

----------------------------1--------------+----------------------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - -1--------+--------------------

----------------------------1--------------+----------------------------------

2. FIN 48 Footnote In Part XIV, provide the text of the footnote to the organization's fmancral statements that reports the organization's liability for uncertain tax positions under FIN 48

BAA TEEA3303L 02102110 Schedule D (Form 990) 2009

27

4

Total revenue (Form 990, Part VIII ,column (A), line 12)

2 Total expenses (Form 990, Part IX, column (A), line 25) 3 Excess or (deficit) for the year. Subtract line 2 from line 1 4 Net unrealized gains (losses) on Investments

5 Donated services and use of facilities

6 Investment expenses

7 Prior period adjustments

8 Other (Describe In Part XIV) 9

Total revenue, gains, and other support per audited financial statements

2 Amounts Included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains on Investments .

b Donated services and use of tacrhtres ..

c Recoveries of prior year grants

d Other (Describe In Part XIV) SEE. PART. XIV

e Add lines 2a through 2d

3 Subtract line 2e from line 1

4 Amounts Included on Form 990, Part VIII, line 12, but not on line 1 a Investments expenses not Included on Form 990, Part VIII, line 7b b Other (Describe In Part XIV)

c Add lines 4a and 4b

5

Total expenses and losses per audited financial statements .. Amounts Included on line 1 but not on Form 990, Part IX, line 25. a Donated services and use of tacihtres

b Prior year adjustments ....

c Other losses

d Other (Describe In Part XIV) SEE PART XIV e Add lines 2a through 2d

3 Subtract line 2e from line 1

4 Amounts Included on Form 990, Part IX, line 25, but not on line 1: a Investments expenses not Included on Form 990, Part VIII, line 7b b Other (Describe In Part XIV)

Complete this part to provide the descnptrons required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4, Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any addmonal inforrnatron.

BAA

1EEA3304L 02102110

Schedule D (Form 990) 2009

---- -------

SCHEDULE G (Form 990 or 990-EZ)

OMB No 1545·0047

Supplemental Information Regarding Fundraising or Gaming Activities

Complete if the organization answered'Yes' to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. .. Attach to Form990 or Form 990-EZ." See separate instructions.

2009

Employer identlficahon number

75-2401001

Indicate whether the organization raised funds through any of the tollowrnq activities. Check all that apply

~ Mall sohcrtanons § Solicitation of non-qovernrnent grants

Internet and email sohcitatrons Sohcrtatron of government grants

Phone sohcrtatrons Special fundrarsmq events

ln-person sohcitatrons

2a Old the organization have wntten or oral agreement with any Individual (Including officers, directors, trustees or key

employees listed In Form 990, Part VII) or entity In connection with professional fundrarsmq services? .

DYes [RlNo

b If 'Yes,' list the ten highest paid Individuals or entities (tundrarsers) pursuant to agreements under which the fundraiser IS to be compensated at least $5,000 by the organization

(v) Amount paid to
(i) Name of individual (ii) Activrty (iii) Old Iundrarser (iv) Gross receipts (or retained by) (v~ Amount paid to
or entity (fundrarser) have custody or control from activity fundraiser listed In or retained by)
of contributions? col (I) organization
Yes No










Total • o. 3 List all states In which the organization IS registered or licensed to sohcrt funds or has been notified It IS exempt from registration or hcensmq.

BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA3701L 02105/10

Schedule G (Form 990 or 990·EZ) 2009

30

Fundraising Events. Complete If the organization answered 'Yes' to Form 990, Part IV, line 18, or reported more than $15000 on Form 990-EZ hne 6a. List events with gross receipts greater than $5 000

, , ,
(a) Event #1 (b) Event #2 (c) Other Events (dJ Total Events
VALENTINE DINN (Ad col (a) through
R (event type) (event type) (total number) col. (C»
E
V
E 1 Gross receipts. 44 64l. 44,64l.
N ..
U
E
2 Less Charitable contributions
3 Gross Income (line 1 minus line 2) .. 44,641. 44 641.
4 Cash prizes.
5 Noncash prizes
0
I 6 Rent/tacihty costs 9,694. 9,694.
R
E
c
T 7 Food and beverages
E
x 8 Entertainment
p
E
N 9 Other direct expenses 1,624. 1 624.
s ..
E
S
10 Direct expense summary. Add lines 4- through 9 In column (d) ... .. 11,318.
11 Net Income summary. Combine lines 3, column (d) and line 10 .. .. .. 33,323 .
IB7r1JLOI Gaming. Complete If the organization answered 'Yes' to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ line 6a.

R
E
V
E
N
U
E 1 Gross revenue
E 2 Cash prizes
o x
I P
R E
E N 3 Non-cash prizes.
c s
T E
S
4 Rent/facIlity costs
5 Other direct
6 Volunteer labor (a) Bingo

(b) Pull tabs/Instant bingo/progressive bingo

(c) Other gaming

Yes No

~

___ 0

Yes %

No

Yes No

--_%

(d) Total gaming (Add col (a) through col (c»

7 Direct expense summary Add lines 2 through 5 In column (d)

8 Net

Combine lines 1 column

and line 7

9 Enter the state(s) In which the organization operates gaming activities: _

a Is the orqaruzation licensed to operate gaming activities In each of these states?

b If 'No,' explain

10a Were any of the organization's gaming licenses revoked, suspended or terminated dunnq the tax year? b If 'Yes,' explain.

11 Does the organization operate gaming activities With nonmembers?

12

h"",,,,t,I"::Oru or trustee of a trust or a member of a partnership or other entity formed to

~~r~,n.~-)

BAA

TEEA3702l 02105/10

Schedule G (Form 990 or 990-EZ) 2009

31

Schedule G

'S ADVOCACY CENTER OF TGC

13 Indicate the percentage of gaming activity operated In: a The orqaruzation's facrhty . b An outside facihty . 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records'

Name ... _

A~reu~ _

1Sa Does the organization have a contact with a third party from whom the organization receives gaming revenue?

b If 'Yes,' enter the amount of gaming revenue received by the organization $ and the amount

of gaming revenue retained by the third party $ _

c If 'Yes,' enter name and address of the third party'

Name: ..

Address. ~ _

16 Gaming manager Information

Name' ..

Gaming manager compensation .. $ _

Description of services provided. .. _

o Director/officer

o Employee

o Independent contractor

17 Mandatory distributions

a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the

state gaming license? . .

b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent In

o the tax

Schedule G (Form 990 or 990-EZ) 2009

BAA

TEEA3703L 0210511 0

-- - - ~~~~~~~~~~

SCHEDULE o (Form 990)

OMS No 1545·0047

Supplemental Information to Form 990

2009

Department of the Treasury Internal Revenue Service

Complete to provide information for responses to specific questions on Form 990 or to provide any additional information.

~ Attach to Form 990.

___ F_O_RlII_9~g_,_P~BI llI.._1.:.1~~ 1:.. QIlGANJ~A.T1Q.N_IY!l.SSI.9IL _

_ _ _ TJi~ _CJilkD_RJ;R'_?_@_YQ~Aj:X _Cj:BIE_R_ Q.F_1Q.M_ gIlEJ:B _C_OIlRT.J.L _I1J~!... j'Jb~ j:~~1!,SJi~l2..JQ J1blRT.blR __

___ ~~~N.J~~3~~f~0_Yll2.~_~j:B~~_Q.RJ~RTj:Q~~!.R_O~~1~Ji~IlE_~U~~l2.j:B!.L~~~bR~l~qB _

__ Y.bM!'~~~j:bR~QY_OB~_YbkU.bl!.O~.L~~l~~_!.N.J~~~BV_OBLj:Y~J:B~~g~TJi~~I~gL.bBl2. _

__ S_OIlRSj:1!.N~~ _

_ _ _F_O_R!VI_9~~,.!~B! YL. ,=I~g 11 :._F_O_R!VI_9j)~ Bg~lg'!i .!BQ~g~s _

THE COMPLETED FORM 990 IS GIVEN TO THE FINANCE COMMITTEE CHAIR FOR REVEIW BEFORE

FILING WITH THE INTERNAL REVENUE SERVICE.

___ F_9B~ _9~~ ~~~T_ ~,_L!N_E _, ~~ :.. ;_X!!:~t!A.J!O_N _ O_F _~q_N_!T_O_R!N_G_ ~N_P _ E~!Q,!~E_M_E~! Q~ ~Q~~L!CJ'§ _

NOMINATING COMMITTEE VERIFIES RELATIONSHIPS WITH OFFICERS AND BOARD MEMBERS.

___ F_9~~ _9~~ ~~I!_T_ ~,_L!N_E _:I ~~:_ ~~M!5~~~T~~N_I!_E_V!E~ ~ ~~P_R_9'y ~I:. ~I!_~C_E~~ ~QI!_ Q~F~~E~~ ~ _K_E! ~!!'I~I:.~YEES THE EXECUTIVE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE

DIRECTOR. THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL REVIEW OF ALL EMPLOYEES.

FORM 990, PART VI, LlNE'9 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.

BAA For Privacy Act and paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA4901 L 07/17/09

Schedule 0 (Form 990) 2009

.33

11112110

02.40PM

2009 SCHEDULE D, PART XIV - SUPPLEMENTAL INFORMATIONPAGE 6

CLIENT CAC

CHILDREN'S ADVOCACY CENTER OF TGC, INC.

75·2401001

SCHEDULE 0, PART XII, LINE 20

OTHER REVENUE INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990

FUNDRAISING EVENT EXPENSES

•• -±-$ __ ;::.;11~,~31:;..;8<-=-.

TOTAL $ 11,318.

SCHEDULE 0, PART XIII, LINE 20

OTHER EXPENSES AND LOSSES PER AUDITED F/S

FUNDRAISING EVENT EXPENSES

... $ 11,318. TOTAL r ----71~1 ,:"':3~18;'-:-.

..

Form 8868,

Application for Extension of Time To File an Exempt Organization Return

(Rev Ap,,1 2009)

Department of the Treasury Internal Revenue service

~ File a separate application for each return.

. ~ X

OMB No. 1545·1709

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box

• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).

Do not complete Part" unless you have already been granted an automatic 3-month extension on a previously filed Form 8868

I:Bi"rilnl Automatic 3-Month Extension of Time. Only submit onqma] (no copies needed).

A corporation required to file Form 990·T and requesting an automatic 6·month extension - check this box and complete Part I only... ~ 0

All other corporations (including 1120·C filers), partnerships, REMICS, and trusts must use Form 7004 to request an extension of time to file Income tax returns.

Electronic Filing (e-file). Generally, you can electronically file Form 8868 ItyOU want a 3·month autornatic extension of time to file one of the returns noted below (6 months for a corporation required to file Form 990-n. However, you cannot file Form 8868 electronically If (1) you want the additional (not automatic) 3·month extension or (2) you file Forms 990-SL, 6069, or 8870, group returns, or a composite or consolidated Form 990·T. Instead, you must submit the fully completed and signed page 2 (part II) of Form 8868 For more details on the electronic filing of this form, VISit WWW.IfS gov/efi/e and click on e-tue for Chanties & Nonprottts.

Name of Exempt Organization

Employer identification number

Type or print

SAN ANGELO TX 76902-5195

CHILDREN'S ADVOCACY CENTER OF TGC, INC.

75-2401001

Number, street, and room or suite number If a PObox, see Instructions.

File by the due date for flhng your return See instructions

P.O. BOX 5195

City, town or post office, state, and ZIP code For a foreign address, see instructions

Check type of return to be filed (file a separate application for each return):

r:-: r+'

X Form 990 Form 990-T (corporation)

r ~

Form 990·SL Form 990·T (section 401 (a) or 408(a) trust)

~ r

Form 990·EZ ~ Form 990·T (trust other than above)

r Form 990-PF Form 1041·A

-

_ Form 4720

._ Form 5227 ~ Form 6069

Form 8870

• The books are In the care of.. ~ DEBBIE BROWN

------------------------------------

Telephone No, ~ _(_~~5J_§_5_3.:i6_71 _

FAX No. ~

• If the organization does not have an office or place of business In the United States, check thrs box ~ 0

• If this IS for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this IS for the whole group,

check thrs box ~ D. If It IS for part of the group, check trus box • 0 and attach a list With the names and EINs of all members the extension Will cover

1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time

until _.§ L 1_5 , 20 J..Q _ ' to file the exempt orqaruzation return for the organization named above.

The extension IS for the orqaruzatron's return for

• ~ calendar year 20 _0 ~ _ or

• D tax year beginning , 20

, and ending

________ , 20

2 If this tax year IS for less than 12 months, check reason: D Initial return

o Final return

o.

3a If trus application IS for Form 990-SL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See Instructions. . . ..

b If this apphcatron IS for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments

made. Include allowed as a credit . . .

c Balance Due. Subtract line 3b from line 3a. Include your payment With thrs form, or, If required. deposit With FTD coupon or, If required, by uSing EFTPS (Elsctroruc Federal Tax Payment System).

Caution. If you are gOing to make an electroruc fund Withdrawal With this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.

D Change In accounting period

o.

o.

BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev 4·2009)

FIFZ0501l 03111/09

34

· .

Form 8868

Pa e2

• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box.

~ X

File by the extended due date for filing the return See Instructions

CHI

'S ADVOCACY

OF TGC INC.

Type or print

Number, street, and room or surte number If a PObox, see instructions

OLIVER, RAINEY & WOJTEK, LLP 2909 SHERWOOD WAY SUITE 300

City, town or post office, state, and ZIP code For a foreign address, see instructions.

SAN ANGELO TX 76 1-3558

Check type of return to be filed (File a separate application for each return):

'X Form 990 r+: Form 990-PF

I- r-

I- Form 990-SL r- Form 990-T (section 401 (a) or 408(a) trust)

Form 990-EZ Form 990-T (trust other than above)

r+' Form 1041-A r-

r- Form 4720

Form 5227

B Form 6069 Form 8870

STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

• The books are In care of ~ _!)';:~B_I';: _B_RQ~ _

Telephone No. ~ _(~£5J_ ~5_3.:!~1______ FAX No ~ _

• If the organization does not have an office or place of busmess In the United States, check this box. . ~ 0

• If this IS for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this IS for the

whole group, check thrs box . ~ 0 . If It IS for part of the group, check trus box . ~ 0 and attach a list with the names and EINs of all

members the extension IS for.

4 I request an additional 3-month extension of time until _11 (_ 1_? _ _ _ _ _ ,20 _1 _Q.

5 For calendar year 2009 ,or other tax year beginning ,20 , and ending ,20 .

6 If thrs tax year IS fo~ i;s-; than 12 months, check reason. - 0 ~Ibal ;;t~r;;- 0 Final return - 0 Ch;nge-I;;- ~coun!l~g-penod

7 State In detail why you need the extension . __ AQQ.Ij'_!Q.N_AJ:. _TIM;' _IE _ t!_E';:Q.E_!) _ '!:_O_ !!.~ _?:N_ ~~C_U~T_E_ ~ _

SQ~~L';:,!:_~!~~~UB~ _

b If this application IS for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax nts made Include any pnor year overpayment allowed as a credit and any amount paid previously

-SL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

c

Under penalties of perjury, I declare that I have examined thiS form, Including accompanying schedules and statements, and to the best of my knowledge and belief, It IS true, correct, and complete, and that I am authonzed to prepare tlus form

Signature ~

Tille ~

Date ~

BAA

FIFZ0502L 03/11/09

Form 8868 (Rev 4-2009)

----------------------------------------------------------------------------------------