2016-08-05T12:11:01-05:00 2015-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2014-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 2323 COLUMBUS WACO TX 76701 BARBARA WRIGHT EXECUTIVE DIRECTOR 2547529330 2016-06-17 1 NANCY A TOUPS P00044678 2547764190 2016-06-17 2014 2016-12-15 16:53:06Z BARBARA WRIGHT 2323 COLUMBUS WACO TX 76701 1469207 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 16 16 22 50 0 0 1172692 1107889 0 0 1051 645 32979 87849 1206722 1196383 0 0 0 0 681178 651510 0 0 22006 461098 492774 1142276 1144284 64446 52099 766419 819127 48166 48775 718253 770352 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1069582 ADVOCACY & CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME & THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS. APPROXIMATELY 110 VOLUNTEERS TRAINED IN CHILD & FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 8,403 HOURS AT AN ESTIMATED COST OF: $140,301. 1069582 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 6 0 22 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 JAMES NELSON PRESIDENT 2.00 X X 0 0 0 JAMIE GOBLE VICE-PRESIDENT 2.00 X X 0 0 0 TAINA MAYA TREASURER 2.00 X X 0 0 0 DAVID DUMAS SECRETARY 2.00 X X 0 0 0 JOE BROOKS 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 LEONARD ENGLANDER 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 ABEL REYNA DIRECTOR 2.00 X 0 0 0 NIKKI RHEA DIRECTOR 2.00 X 0 0 0 RICHARD WALLACE DIRECTOR 2.00 X 0 0 0 TREY WITCHER DIRECTOR 2.00 X 0 0 0 MORGAN WIATREK DIRECTOR 2.00 X 0 0 0 AMY PERKINS EXECUTIVE DIRECTOR 40.00 X 49842 0 3082 BARBARA WRIGHT EXECUTIVE DIRECTOR 40.00 X 53394 0 4350 103236 0 7432 0 0 0 0 0 14980 940801 152108 1107889 645 645 106851 14980 63318 43533 43533 253822 209506 44316 44316 1196383 0 0 88494 103236 72265 30971 506997 484309 682 22006 41277 38856 2421 24999 23261 1738 2359 2359 3770 3770 15830 13021 2809 23902 23902 18898 18898 24320 24320 92380 89496 2884 MEDICAL FEES 139949 139949 LEASES,REPAIRS & MAINTE 44363 41258 3105 SUPPLIES 36931 34969 1962 MISCELLANEOUS 28625 24033 4592 36448 34916 1532 1144284 1069582 52696 22006 98976 66716 105019 105628 165667 283277 28171 19204 671134 332445 363009 338689 5577 5613 766419 819127 33999 38765 14167 10010 48166 48775 X 701518 754617 16735 15735 718253 770352 766419 819127 52099 0 X X 0 1 X 1 0 X 1337013 1338642 1140580 1172692 1107889 6096816 1337013 1338642 1140580 1172692 1107889 6096816 6096816 2382 1436 1054 1051 645 6568 1633 3041 32979 87849 125502 6228886 0.97880 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16735 0 1000 15735 17543 17500 18308 16735 32668 64925 80050 17543 27190 49478 44000 32668 25059 32995 30864 27190 1.00000 0 0 45375 45375 476365 204206 272159 149394 128239 21155 338689 X 1633807 164601 272823 437424 1196383 0 1196383 1581708 164601 272823 437424 1144284 0 1144284 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. PRIOR TO THE ADOPTION, THE CENTER RECOGNIZED THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS WERE PROBABLE OF BEING SUSTAINED. 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 63,317. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 209,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 63,317. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 209,506. MARDI GRAS 109986 14980 95006 1390 22711 7650 27741 PANCAKES WITH SANTA 1345 1345 3 10500 10500 3826 121831 14980 106851 1390 22711 7650 31567 63318 43533 253822 17102 59425 132979 0 253822 17102 59425 132979 209506 44316 TX 1 0 1 0 1.00000 JULIE EVANS 2323 COLUMBUS WACO TX 76701 0 1 29095 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. PART XII, LINE 2C OVERSIGHT PROCESS OR SELECTION PROCESS THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.