2017-08-04T10:11:40-05:00 2016-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2015-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 2323 COLUMBUS WACO TX 76701 BARBARA WRIGHT EXECUTIVE DIRECTOR 2547529330 2017-08-03 1 NANCY A LIVINGSTON P00044678 2547764190 2017-08-03 2015 2021-01-29 14:40:06Z BARBARA WRIGHT 2323 COLUMBUS WACO TX 76701 1643741 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 16 16 25 40 0 0 1107889 1159398 0 196891 645 1315 87849 9855 1196383 1367459 0 0 0 0 651510 839652 0 0 21044 492774 481645 1144284 1321297 52099 46162 819127 882742 48775 66229 770352 816513 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1255796 8932 ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. 187959 APPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,498 HOURS AT AN ESTIMATED COST OF: $141,124 1255796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 25 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 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 JAMIE GOBLE PRESIDENT 2.00 X X 0 0 0 TAINA MAYA VICE-PRESIDENT 2.00 X X 0 0 0 JAMES NELSON TREASURER 2.00 X X 0 0 0 JOE BROOKS SECRETARY 2.00 X X 0 0 0 DAVID DUMAS DIRECTOR 2.00 X 0 0 0 NICOLE CRAIN DIRECTOR 2.00 X 0 0 0 WILLIAM ROY DEFRIEND DIRECTOR 2.00 X 0 0 0 MATTHEW GILBERT 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 NATALIE MORPHEW DIRECTOR 2.00 X 0 0 0 ABEL REYNA DIRECTOR 2.00 X 0 0 0 NIKKI RHEA DIRECTOR 2.00 X 0 0 0 TREY WITCHER DIRECTOR 2.00 X 0 0 0 BETH BADEAUX DIRECTOR 2.00 X 0 0 0 SHEILA BROWN DIRECTOR 2.00 X 0 0 0 DANIKA MOREFIELD DIRECTOR 2.00 X 0 0 0 ANGELIA ORR DIRECTOR 2.00 X 0 0 0 JOSEPH SCARAMUCCI DIRECTOR 2.00 X 0 0 0 MORGAN WIATREK DIRECTOR 2.00 X 0 0 0 BARBARA WRIGHT EXECUTIVE DIRECTOR 40.00 X 62756 0 3974 62756 0 3974 0 0 0 0 0 21085 938335 199978 1159398 SANE EXAMS 900099 142246 142246 PEDIATRIC EXAMS 900099 45713 45713 CHILD SAFE CONFERENCE 900099 8932 8932 196891 1315 1315 87396 21085 79924 7472 7472 198741 196358 2383 2383 1367459 196891 0 11170 62756 43929 18827 722210 686322 14844 21044 54686 52110 2576 31428 30553 875 4288 4288 2890 2890 12365 11997 368 23622 23622 26548 26548 14775 14775 84231 83075 1156 MEDICAL FEES 145065 145065 SUPPLIES 51694 50298 1396 LEASES,REPAIRS & MAINTE 27359 26539 820 MISCELLANEOUS 25327 22333 2994 32053 31452 601 1321297 1255796 44457 21044 66716 105225 105628 106297 283277 313023 19204 28038 671134 347220 338689 323914 5613 6245 819127 882742 38765 54604 10010 11625 48775 66229 X 754617 810379 15735 6134 770352 816513 819127 882742 X 46162 -1 X X 0 1 X 1 0 X 1338642 1140580 1172692 1107889 1159398 5919201 1338642 1140580 1172692 1107889 1159398 5919201 5919201 1436 1054 1051 645 1315 5501 3041 32979 87849 9855 133724 6058426 196891 0.97700 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15735 9601 6134 16735 1000 15735 17543 17500 18308 16735 32668 64925 80050 17543 27190 49478 44000 32668 1.00000 0 0 45375 45375 476365 215560 260805 149394 131660 17734 323914 X 1808905 165164 276283 441447 1367458 1 1 1367459 1762744 165164 276283 441447 1321297 0 1321297 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 79,925. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 196,358. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 79,925. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 196,358. MARDI GRAS 106006 21085 84921 1990 34126 7650 30838 PANCAKES WITH SANTA 1870 1870 526 2 605 605 4794 108481 21085 87396 1990 34126 526 7650 35632 79924 7472 198741 16318 55125 124915 0 198741 16318 55125 124915 196358 2383 TX 1 0 1 0 1.00000 JULIE EVANS 2323 COLUMBUS WACO TX 76701 0 1 12000 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XI, LINE 9: ROUNDING -1. PART XII, LINE 2C OVERSIGHT PROCESS OR SELECTION PROCESS THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.