2019-08-07T08:28:06-05:00 2018-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2017-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 2323 COLUMBUS WACO TX 76701 BARBARA WRIGHT EXECUTIVE DIRECTOR 2547529330 2019-08-01 1 NANCY A LIVINGSTON P00044678 2547764190 2019-08-01 68.93.159.109 2019-08-01 13:15:02 CD P 9D94CAD39CD5CA1E402CEB734F02B20E4EC12D50 60DC3E0D344A28C32D34E2E0AA9BA3D31F445351 2017 2019-02-21 02:37:17Z BARBARA WRIGHT 2323 COLUMBUS WACO TX 76701 2564133 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 18 18 32 37 0 0 1441288 1672161 283678 252887 1222 93676 52672 110956 1778860 2129680 0 0 0 0 1037274 1064249 0 0 55762 603710 896432 1640984 1960681 137876 168999 1039838 1769935 85449 646547 954389 1123388 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1820824 10486 ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. 242401 APPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,439 HOURS AT AN ESTIMATED COST OF: $140,210 1820824 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 32 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 2547529330 2323 COLUMBUS WACO TX 76701 TAINA MAYA PRESIDENT 2.00 X X 0 0 0 ANGELA ORR VICE-PRESIDENT 2.00 X X 0 0 0 BETH BADEAUX TREASURER 2.00 X X 0 0 0 MORGAN WIATREK SECRETARY 2.00 X X 0 0 0 SHEILA BROWN DIRECTOR 2.00 X 0 0 0 BRICKER BRUNER DIRECTOR 2.00 X 0 0 0 WILLIAM ROY DEFRIEND DIRECTOR 2.00 X 0 0 0 SARAH HOPKINS-MCCORMICK DIRECTOR 2.00 X 0 0 0 JOHN KOLINEK DIRECTOR 2.00 X 0 0 0 ROBERT LANNING DIRECTOR 2.00 X 0 0 0 DANIKA MOREFIELD DIRECTOR 2.00 X 0 0 0 NATALIE MORPHEW DIRECTOR 2.00 X 0 0 0 JAMIE GOBLE DIRECTOR 2.00 X 0 0 0 ABEL REYNA DIRECTOR 2.00 X 0 0 0 JOSEPH SCARAMUCCI DIRECTOR 2.00 X 0 0 0 RICHARD WALLACE DIRECTOR 2.00 X 0 0 0 KATHY SORENSEN DIRECTOR 2.00 X 0 0 0 MARK CHILDERS DIRECTOR 2.00 X 0 0 0 BARBARA WRIGHT EXECUTIVE DIRECTOR 40.00 X 58034 0 867 58034 0 867 0 0 0 0 0 29256 1324259 318646 129270 1672161 SANE EXAMS 900099 188612 188612 PEDIATRIC EXAMS 900099 53789 53789 CHILD SAFE CONFERENCE 900099 10486 10486 252887 851 851 392486 299661 92825 92825 92825 245748 29256 134792 110956 110956 2129680 345712 0 111807 58034 40624 17410 927143 853274 23577 50292 79072 72090 3135 3847 30775 29903 872 7095 7095 2381 2381 89568 85900 3668 29405 29405 25062 25062 23528 23528 138361 136366 1995 MEDICAL FEES 251197 251197 MISCELLANEOUS 190498 159441 31057 SUPPLIES 42481 39842 1016 1623 LEASES,REPAIRS & MAINTE 31616 30668 948 34465 34048 417 1960681 1820824 84095 55762 201370 545149 106881 107257 320614 325549 41350 32242 810273 57686 362790 752587 6833 7151 1039838 1769935 74778 70570 10671 9626 0 566351 85449 646547 X 948560 1119049 5829 4339 954389 1123388 1039838 1769935 168999 0 X X 0 1 X 1 0 X 1172692 1107889 1159398 1441288 1672161 6553428 1172692 1107889 1159398 1441288 1672161 6553428 33014 6520414 1051 645 1315 1222 851 5084 32979 87849 9855 52672 110956 294311 6852823 733456 0.95150 0.96960 X 0 5829 1490 4339 6134 305 5829 15735 9601 6134 16735 1000 15735 17543 17500 18308 16735 0 0 748241 12471 735770 62032 45215 16817 752587 CURRENT INSTALLMENTS OF OBLIGATIONS UNDER CAPITAL LEASES 44358 OGLIGATIONS UNDER CAPITAL LEASES, EXCLUDING CURRENT INSTALLMENT 521993 566351 X 2428278 163806 134792 298598 2129680 0 2129680 2259279 163806 134792 298598 1960681 0 1960681 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING SPECIFIC PURPOSES: CHILD ABUSE,EDUCATION & TRAINING,EMERGENCY ASSISTANCE,CHILD ADVOCACY CENTER,ELECTRONIC FILING SYSTEM,NATIONAL CRIMES VICTIM RIGHTS,HILL COUNTY CASA PROGRAM,EDUCATIONAL MATERIALS. PART X, LINE 2: THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM GRANTS, CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 134,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 134,792. MARDI GRAS 154777 29256 125521 5433 34633 10683 65153 PURSE BINGO 103411 103411 14330 6 16816 16816 4560 275004 29256 245748 5433 34633 10683 84043 134792 110956 TX 1 0 1 0 1.00000 JULIE EVANS 2323 COLUMBUS WACO TX 76701 0 1 X LEASEHOLD IMPROVEMENTS 11 129270 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS EITHER AT A MONTHLY MEETING OR BY EMAIL, DEPENDING ON TIME CONSTRAINTS. THE FINANCE COMMITTEE WILL REVIEW THE FORM AND WILL ADDRESS ANY QUESTIONS OR CONCERNS OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BEFORE EACH VOTE OF ANY NEW ACTION, EACH MEMBER IS ASKED IF THERE IS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON HIS/HER ANNUAL PERFORMANCE REVIEW, FUNDS AVAILABLE IN THE GRANTS WHICH PAY FOR THAT POSITION, AND A SALARY REVIEW FOR OTHERS IN THE AREA WITH THE SAME RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR. PART XII, LINE 2C OVERSIGHT PROCESS OR SELECTION PROCESS THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.