2016 1 Dear Friends of FINANCIAL POSITION CRIME STOPPERS, AS OF DECEMBER 31, 2015 & 2016

I’m ecstatic to say I am writing this letter from our office in the new Dave Ward Building, Crime Stoppers of Houston, a milestone that is due to ASSETS 2016 2015 the many donors, partners, board members, staff, and volunteers who believe in the work of Crime Stoppers. This historic facility is significant on so Cash $ 1,590,459 $ 1,606,900 many levels, including being named after Houston Accrued interest and other assets 18,957 20,363 media icon and Guinness World Record Holder, Dave Ward. Pledges receivable 46,741 58,615 Investments 1,999,067 1,920,140 In entering this campaign, I expected to speak solely about bricks and mortar, but quickly discovered that the majority of my conversations were explaining what Crime Stoppers Cash restricted to capital projects 1,244,820 6,696,799 does and our plan for the future. Pledges receivable restricted to capital projects 1,408,124 1,905,902

I wanted to take this opportunity to share some of those key points with you: Property and equipment, net 9,291,011 2,631,224

• Tip Line: Alongside law enforcement, Crime Stoppers’ Tip Line has helped solve over 33,600 felony cases and arrest over 25,600 felony fugitives. Working with the community, we have solved an incredible range of cases, a TOTAL ASSETS $15,599,179 $14,839,943 recent one being the horrific killing of 4-year-old Ava Castillo.

• The Community: In 2016, our Safe Community Program educated nearly 6 million Houstonians on everything related to public safety with a focus on human trafficking, domestic violence, child abuse, animal abuse, cyber safety, LIABILITIES AND NET ASSETS home safety and more. Liabilities: • Students: Reaching students from Pre-K to 12th grade in over 28 Greater Houston school districts, with classroom style presentations, our Safe School Accounts payable and accrued expenses $ 11,473 $ 16,359 Program is directly responsible for solving almost 2,000 school cases and Construction Payable 637,437 40,240 removing almost 300 weapons from our children’s schools. Built within the program is critical education focused on respecting law enforcement. This Supplemental rewards escrow 691,991 815,291 program just celebrated reaching its 1,000,000th student. Court rewards escrow 43,650 40,700 • Protecting Law Enforcement: Over the last ten years specifically, we have Note Payable 4,976,763 4,975,311 solved over 150 felony crimes against law enforcement including 7 police Total liabilities 6,361,314 5,887,901 officer killings – including the cases of fallen Officer Darren Goforth and the horrific shooting of Officer Ann Carrizales. Net assets: During a time of great distress in our city, state and country, Crime Stoppers is focused Unrestricted 2,970,962 2,885,503 on solutions. We have been here for 37 years, doing everything we can to make Houston a safer place. Our sincerest thanks go to so many of you who have joined our mission Temporarily restricted 6,266,903 6,066,539 and believed in our cause! Total net assets 9,237,865 8,952,042 Our best wishes,

TOTAL LIABILITIES AND NET ASSETS $15,599,179 $14,839,943

Rania Mankarious Executive Director

1 2 TIP LINE PROGRAM Crime Stoppers of Houston’s Tip Line Program has paid over $10 CASH REWARDS PAID FELONY FUGITIVES ARRESTED million in cash rewards and assisted law enforcement in solving over $10 MILLION+ $ 25 THOUSAND+ 33,600 felony cases resulting in the arrest of over 25,600 felony fugitives. The Crime Stoppers Tip Line phone bank is open 24 FELONY CASES SOLVED TIPS PER YEAR hours a day, seven days a week and receives about 6,500 tips per 33 THOUSAND+ year. Crime Stoppers publicizes crimes and offers cash rewards to 6.5 THOUSAND+ anonymous citizens who provide tips through the Tip Line Program.

SAFE COMMUNITY PROGRAM The Safe Community Program is focused on preventing crime, educating and empowering the community. As the leading crime prevention resource for the Houston community, Crime Stoppers’ role is to facilitate important conversations and serve as a hub to bring our community together. Educational and awareness events are offered throughout the year in partnership with community organizations, homeowners and apartment associations, businesses, law enforcement, the District Attorney’s office and media. Monthly initiatives include animal cruelty, human trafficking, child abuse, elderly abuse, domestic violence, and more.

Parents’ Against Crime is Crime Stoppers society for the prevention of Crime. Parents against crime members FALLENmake HEROa commitment PROJECT to civic engagement and support of Crime Stoppers’Crime Stoppers Fallen Heroof Houston. Project Members protects, defendsenjoy free and seminars gives back to the heroesthat cover of Houston important community topics forwho men, keep women Houston and safe children. where our citizens Membershiplive, learn, work is openand play. to all In parentsthe event in thatHouston an officer who supportor firefighter is injureda safe or killed and productive in the line ofcommunity. duty, as the result of felonious crime, Crime Stoppers’ anonymous cash reward of up to $5,000 will double to $10,000, thanks to the generous support of The 100 Club.

PARENTS AGAINST CRIME Parents Against Crime is a Crime Stoppers society for the prevention of crime. Parents Against Crime members make a commitment to civic engagement and support of Crime Stoppers of Houston. Members enjoy free seminars that cover important topics for men, women, and children. Membership is open to all parents in Houston who support a safe and productive community. 4 SAFE SCHOOL PROGRAM

The Safe School Program has been keeping schools safe since 1997 by providing students with a safe and anonymous way to report crime and potential dangers on campus and in the community. In addition to the Tip Line, safety presentations are offered to students with an underlining message of good citizenship and keeping themselves safe. Training is available to school staff and school-based law enforcement officers to assist in keeping students and schools safe. Parents are also presented with tools and tips for keeping their children safe. The Safe School Program has educated over 1 million students from PK-12th grade in 28 Greater Houston Area school districts, including private and charter schools, and satisfies state and federal mandates.

REACHED THROUGH THE SAFE SCHOOL PROGRAM

28 HOUSTON AREA SCHOOL DISTRICTS

MEDIA IMPACT

Over the years, support from local and national media partners have allowed Crime Stoppers of Houston to further its community reach, increase its crime prevention message, thwart criminal activity and create a safer community for all. 2016 was no exception – in fact, support through television, radio, online, print publications, online and digital media played a key role in helping solving and prevent serious crime throughout the Greater Houston Area.

HIGHLIGHTS FOR 2016

NEW WEBSITE: Redesigned and launched a new website SAFE COMMUNITY PROGRAM: Free monthly public to help better serve the needs of our community – education through events, presentations, media www.crime-stoppers.org saw a 53% increase in page engagements and social media helped disseminate safety views meaning more Houstonians actively searching for information to over 6 million citizens spanning over 1,700 sq. crime prevention information. miles of Houston / Harris County.

SAFE SCHOOL PROGRAM: Free school programming TIP LINE: 500+ unsolved felony cases were featured by saw a significant increase to outreach due in large part to our media partners, Crime Stoppers’ Tip Line led to the phenomenal media support from partners like KPRC Anchor solving of 545 felony cases. and Crime Stoppers Safety Sidekick Jennifer Reyna, The Buzz Magazines, and 104.1 KBRE Roula and Ryan Morning Show and Around H-town with Freddy Cruz. 5 6 14 BANK In 2016... ROBBERIES SOLVED

$340,900 72 DOMESTIC VIOLENCE

4 $42,970

545 420

37,765 21 129 ROBBERIES

$19,487 7,242 5,917,780 414 TIPS RECEIVED

Houston’s top non-profit that keeps you safe every day. 7 8 COMMUNITY PARTNERSHIPS AND COLLABORATIONS

PROGRAMS • Houston SPCA • Hedwig Village Police Department • Houston Community Newspapers • About the Bureau of Alcohol, Tobacco, • Houston Youth Advisory Committee • Houston Fire Department • Houston Family Magazine Firearms and Explosives • Love 146 • Houston-Metro Internet Crimes Against • Houston Press • Adore Houston • National Center of Missing and Children Task Force • Houston Real Estate Radio • Aid to Victims of Domestic Abuse Exploited Children • Houston Police Department • Houston Style Magazine (AVDA) • Nehemiah Center, Inc • Houston Police Department - Youth • Houstonia Magazine • Barrio Dogs • Region IV Education Service Center Police Advisory Council • Justice Network • Bike Houston • School Behavioral Health Initiative • La Porte Police Department • KHOU 11 - CBS • Boys and Girls Club of Greater Houston • Texas Heritage for Living • Memorial Villages Police Department • KHOU 11 - Great Day Houston • Center for Safe and Secure Schools • Texas Safe School Safety Center • Metro Police Department • KJOZ 880am • Coalition of Substance Abuse • The Children’s Assessment Center • Office of Attorney General • KPRC 2 - Houston Newsmakers Prevention • The Missouri City Chapter • Pasadena Police Department • KPRC 2 - NBC • Community in Schools of the Links, Inc • Police and Clergy Alliance • KRIV 26 - FOX • Community Youth Services • The NFL Players Association • Stafford Police Department • KTMD 47 - Telemundo • Congressman Ted Poe’s Congressional • United Against Human Trafficking • US Marshals Service • KTRK 13 - ABC Human Trafficking Council • Unity for a Solution • KUHF • Girl Scouts Of San Jacinto Council MEDIA • KXLN 45 - Univision • Greater Houston Loss Prevention LAW ENFORCEMENT • 104.1 KRBE • Lights Camera Action, Houston Alliance • Bellaire Police Department • 104.1 KRBE – The Roula and Ryan Society News • Greater Northside Management District • Bureau of Alcohol, Tobacco, Firearms, Morning Show • Local Houston Magazine • Harris County Domestic Violence and Explosives • Absolutely Memorial Magazine • Majic 102.1 Coordinating Council • City of Houston Public Safety • Boom 92 • Mega 101.1 • Harris County Independent Advisory Committee • CBS Sports Radio 650 • Mix 96.5 School Districts • Department of Public Safety • Clear Channel Outdoor • Modern Luxury Houston • Harris County Juvenile Justice • Federal Bureau of Investigation • Comcast – Houston Region • News 88.7 - Houston Public Media Alterative Education Program • Friendswood Police Department • CultureMap Houston • Nightline ABC • Harris County School Behavioral • Gulf Coast Violent Offenders • CW 39 – Newsfix • PaperCity Magazine Health Initiative Task Force • Dateline NBC • Prime Living Magazine • Houston Apartment Association • Harris County Commissioner’s Court • Eyes on Houston • Texas Heritage for Living • Houston Area Council on • Harris County District Attorney’s Office • Good Morning America • The Buzz Magazines Human Trafficking • Harris County District Criminal Courts • Greensheet • The Today Show • Houston Homeowner Associations • Harris County Independent School • H Texas Magazine • Univision - Latino Mix 104.9 • Houston Humane Society District Police Departments • HOT 95.7 • Yellow Cab • Houston PetSet • Harris County Sheriff’s Office • Houston Chronicle

9 10 2016 DONORS 2016 DONORS

$400,000+ $5,000 - $9,999

Harris County Court Donations ABC-13 / Disney Worldwide Garcia Hamilton & Associates Office Systems of Texas Services, Inc. Mark Herman Alisa E. O’Leary Hazem Ahmed Houston Apartment Association Robert Ray Elva and Truett Akin Houston PetSet Reliant, an NRG Company American Fundraising Joe Hudson Rusty Hardin & Associates, LLP Auctions, Inc. Integrity Bank Susan and Fayez Sarofim Architectural Design Resource Integrity Partners Sonnie Schepps Robinson $50,000 - $399,999 Bank of Texas KICKSTART KIDS Foundation Bob Brindley The Lewis and Joan Spinnaker Financial, Inc. CenterPoint Energy The Gordon A. Cain Foundation Lowenstein Foundation Union Pacific Foundation Clear Channel Outdoor* CST Brands, Inc. The Robert and Janice The Vranos Family Foundation Harris County Commissioners Court Jeff Dunn McNair Foundation Yvette Webb The Hamill Foundation Sidney Evans II Mission Constructors, Inc. Whataburger* First Community Credit Union Ricardo Nazario Michael D. Wilson Arthur Friedman Office of Vince Ryan County Don Woo Frost Bank Attorney

$1,000 - $4,999 $25,000 - $49,999 Maria and Omar Alaoui Kathryn and Kirk Hachigian Petrello Family Foundation Aramco Services Company Allegiance Bank Junior Hackett Randalls Food Markets Chuck Beckman Andy Allen Tissy and Rusty Hardin Richland Financial Services, Inc. H-E-B Allied Universal Larry Hatfield / Edna Meyer-Nelson Houston First Corporation Victor Alvarez Andrea Hellyer Regina Rogers David Andrews* Houston Egyptian Festival LLC Runway Houston Houston Livestock Show and Rodeo Bryan M. Beene Hyatt Regency Houston* The Charles and Betti Prime Living Luxury Media BMW of West Houston Reverend Manson Johnson Saunders Foundation Fund The Lester and Sue Smith Foundation Bud Light / Silver Eagle Sippi Khurana Dr. Tom and Carol Sawyer Vivian L. Smith Foundation Distributors Bill King A. I. and Manet Schepps Commissioner Jack Cagle KROGER Foundation Chaffe McCall, L.L.P. Lynette and Michael Kuznar Frank J. Senz Janet Chafin Toni Lawrence Marcia and Vernon Sevier, Jr. Ellen and Paige Cokinos Barbara and Barry Lewis Shipley Holding Company $10,000 - $24,999 Cousins Properties* Kenneth Lewis and Carla Diaz Nancy Sims The Crain Foundation Sabria and Kevin Lewis Gerald Smith John Crapitto Penny and Paul Loyd Susan and Dick Stasney Lindsay and Scott Aronstein Lakewood Church The Charles and Melissa Davis Michael Mahlstedt Target Becker Family Foundation Lawrence Levy Foundation Marathon Oil Corporation Judy and Charles Tate Blue Cross Blue Shield of Texas Oscar Martinez Don DeGabrielle John P. McGovern Foundation The Thread Alliance Downtown Exchange Club Memorial Hermann United Protective Services The Buzz Magazines* Modern Luxury Houston Magazine* Enterprise Holdings Foundation Health System Sonya and Jeff Vaden Capital One Alvin and Lucy Owsley Foundation Enterprise Rent-A-Car Merriman Holt Powell Architects Paul-David Van Atta The Fant Foundation P+R Productions* Faust Distributing Company Mike Calvert Toyota Justin Vickrey Sherri Glover Spindletop Charities The Garver Foundation Miles Davis Atelier Deborah and William Walker Paula Goldstein Sprint Gordon Food Services Momentum BMW Southwest John Preston White George and Mary Josephine Hamman Strake Foundation Mary and Tony Gracely Margaret and Ben Morris Dave Wood and Jan Bartholomew Foundation Jill and Charles Talisman Greater Houston Transportation Christina and Timothy Mullen Jeanette and Jim Woods Company Tony Najjar/Xocolla, LLC Deborah and Claude Wynn Harris County Sheriff’s Office Foundation Verizon Kristin Guiney Elizabeth and Tom Netting Jennifer Yager Michelle and Mike Heinz Laura and Dave Ward Michelle and David Gutierrez Luis Ninan Chris Vasse Yunakov Bill Herrington Wells Fargo Bank Susan and Joe Gutkowski Louis Pelz Sherri Zucker Albert & Ethel Herzstein Charitable Courtney and Eric Haas Pet Paradise Resort Foundation *Denotes in-kind donor 11 12 2016-2017 BOARD MEMBERS

BOARD OF DIRECTORS

The new Dave Ward Building, Dave Ward, Crime Stoppers of Houston Building Hazem Ahmed, Integrity Bank (Board Chair) Manson Johnson, Holman Street Baptist Church Crime Stoppers of Houston Namesake at Ribbon Cutting in January 2017 Lindsay Aronstein, Connectivity Source Toni Lawrence (Secretary) Bob Meehan Jacquie Baly, Baly Projects Ricardo Nazario, T.O.S. Advisors, LLC Chuck Beckman, HEB (Vice Chair) Aashish Shah Bryan M. Beene, John Daugherty, Realtors Jeff Stearns, R. R. Donnelley, Retired Bob Brindley, Spinnaker Financial, Inc. Jeff Stewart, Houston Astros CAPITAL CAMPAIGN UPDATE John Crapitto, Gordon Food Service Jill Talisman Melissa Davis, The Charles and Melissa Davis Jeff Vaden, Bracewell LLP Crime Stoppers is proud to announce that we have completed Foundation Justin Vickrey, Allegiance Bank construction on the first-ever Crime Stoppers building anywhere Don DeGabrielle, Lewis Brisbois Stuart Vogt, Tailored Brands, Inc. in the world! The new 28,000 square foot facility is named The (Immediate Past Board Chair) Dave Ward Dave Ward Building Crime Stoppers of Houston, in honor of Jeff Dunn, Bank of Texas Yvette Webb, Frost Bank Dave Ward, ABC-13 for his commitment and involvement since Sherri Glover Michael D. Wilson, Integrity Partners the organization’s inception in the early 1980s. The facility houses Courtney Zubowski Haas Joe Hudson a community center where citizens, non-profits, students and faculty, law enforcement agencies and community partners will convene for educational purposes; a victim’s family room for controlled media interviews and law enforcement case meetings; a state-of-the-art press conference room; expanded ADVISORY BOARD program offices that deliver direct crime prevention services to the community; and a greatly expanded Law Enforcement Andy Allen, United Protective Services Rocky Mafrige, Mafrige Interests Detail Office to house our Tip Line Program. Thanks to a Victor Alvarez Brad Marks, I W Marks Jewelers strong public – private collaboration, the completion of this David Andrews, Net Brains Pat Marshall public safety hub in the heart of Midtown means a safer place Beth Arlington, Oscar Martinez, AIG Wells Fargo to live, work, learn and play for all Houstonians. Matt Barr, Cheniere Energy Jerad McMayon, OFS Energy Fund Ross Bartley, OFS Fund Bill Murphy, Oak Farms Dairy George Brown, Jr., KTRK-TV Ch. 13, Retired Louis Pelz, Core Capital We are pleased that in addition to the historic construction Jan Chafin,Jackson Walker LLP Robert Ray, Union Pacific Railroad Police of our facility, the grounds will also add to the beautification Kathryn Stasney Childers Department and revitalization of Midtown with the inclusion of the first Sidney Evans II, Reliant, an NRG Company Bruce Ross, OFS Energy Fund, LLC Harris County Sheriff’s Officers Memorial, a garden that will Larry Hatfield,EIPS, Inc. Nancy Sims, Pierpont Communications, Inc. honor deputies who have paid the ultimate sacrifice. The Alan Helfman, River Oaks Chrysler Jeep Charles Steadman, KPMG, LLP groundbreaking on the Memorial Garden will be spring of 2017. Andrea Hellyer, Allied Universal Richard Vela, Tomball ISD Tom Henderson, Thomas M. Henderson PC Fenner Weller, W. D. Energy Development, LLC Bill Herrington, Capital One David Wilson, LeClair Ryan Mark Hubenak, Westchase District Don Woo, Mission Constructors, Inc.

13 14 CAPITAL CAMPAIGN DONORS

Phase 1 – Stop Crime Today and Prevent Crime Tomorrow

$1,000,000 and above $10,000 - $24,999

Harris County Sheriff’s Office Amegy Bank Ricardo Nazario Kathryn Stasney Childers Doug Pitcock George and Mary Josephine Hamman Securitas Security Services $250,000 - $499,999 Foundation Fenner R. Weller, Jr. John M. O’Quinn Foundation Michael D. Wilson H-E-B Houston Endowment Inc.

$100,000 - $249,999 Up to $9,999

Fondren Foundation The Cullen Foundation Hazem Ahmed Bill Herrington Safeway Inc. Ric Badger Jack In The Box Betti F. Saunders Matt Barr Sid S. Jarnagin Jack Serpas $25,000 - $99,999 Ross Bartley Manson Johnson Zafar Tahir John Boettiger, Jr. William E. King The Lewis and Joan Bob Brindley Marilyn & Scott Ladin Lowenstein Foundation Marathon Oil Corporation The George Foundation Hilcorp Energy Company Toni Lawrence Ann Travis Albert & Ethel Herzstein Vivian L. Smith Foundation StarTex Title Company Larry Lipton Jennifer Vitera & Carol Charitable Foundation Capital One James Dal Pat Marshall Vance Strake Foundation The Hamill Foundation Ron Mafrige Enterprise Oscar Martinez Eugene Vaughan The Brown Foundation The Robert & Janice George Paruch Waste Management McNair Foundation Chester Pitts Douglas E. Waters W. D. Haden, II Jack Rizzo Darrell Whitley Shadow Herman Bruce Ross Jim P. Wise

*Naming rights encompass both Phase I and Phase II gifts according to the donor’s wishes. 15 16 CAPITAL $25,000 - $99,999

CAMPAIGN The Charles and Melissa Davis Foundation Midtown Redevelopment Authority DONORS Russel M. and Julia A. Frankel Mission Constructors, Inc. Alan Helfman Oak Farms Dairy The Trini & O.C. Mendenhall Foundation Phillips66 MD Anderson Foundation

Phase 2 – We Are All Crime Stoppers $10,000 - $24,999

Anonymous The Higginbotham Community Foundation/ $1,000,000 Merrell Athon Mr. and Mrs. Paige Cokinos Ric Badger Hildebrand Fund Anonymous The Glover Family Allison and Stephen Lewis George and Mary Josephine Hamman Ricardo L. Nazario Foundation City of Houston – Houston Police Department $500,000 - $999,999

Anonymous Harris County Up to $9,999 Fondren Foundation Sheriff’s Office Hazem Ahmed Rev. Manson Johnson AlliedBarton Security Services Alan Krenek $250,000 - $499,999 Victor C. Alvarez Toni Lawrence Beth Arlington The Loyd Charitable Foundation CenterPoint Energy Harris County District Lindsay and Scott Aronstein Jackson Walker L.L.P. Jacquie Baly Rania and Ramy Mankarious The Cullen Foundation Attorney’s Office Ross Bartley Beth L. McWilliams City of Houston Kroger Bearden Foundation Bob Meehan The Hamill Foundation Chuck Beckman Nikoletta Miller Bryan Beene OFS Energy Fund - Bruce Ross & Daniel Boulud /The Dinex Jerad McMayon $100,000 - $249,999 Group, LLC Kirk and Sherye O’Neal Robert and Valerie Brindley Louis Pelz Albert and Ethel Herzstein Charitable Foundation Janet Douvas Chafin Chester Pitts Becker Family Foundation/ Markowitz Family Kathryn Stasney Childers Robert B. Ray Mach Industrial Group, LP Nichole Christoph Dr. Tom and Carol Sawyer Cathy and John Crapitto Aashish Shah The Brown Foundation, Inc. Don J. DeGabrielle Nancy Sims The Elkins Foundation Jeff Dunn Charles Steadman Tilman and Paige Fertitta Sidney Evans II and Jeff Stearns The Robert and Janice McNair Foundation Sheryl Evans Charlie and Jill Talisman and Family Edna Meyer-Nelson Galveston Islamic Society Jeff Vaden Gary and Debbie Gibson William D. and Deborah D. Walker John and Bobbie Nau/ Silver Eagle Distributors Gordon Food Service James and Yvette Webb Strake Foundation Courtney and Eric Haas Fenner Weller Sheridan and John Eddie Williams Andrea Hellyer Darrell Whitley William Herrington David V. Wilson Stuart Hudson Sherri and Brittany Zucker

*Naming rights encompass both Phase I and Phase II gifts according to the donor’s wishes. *as of April 15, 2017 17 18