2014-05-12T13:51:48-05:00 2013-12-31 WISIAN AND BREEDING PLLC 801 S FILLMORE ST STE 640 AMARILLO TX 79101 990 2013-01-01 751995807 THE BRIDGE THEB 8063722873 804 QUAIL CREEK DRIVE AMARILLO TX 79124 DAVE WALKER PRESIDENT 8063722873 2014-03-01 true SHERRY BREEDING P00932161 8063220110 2014-05-02 2013 2015-11-30 17:44:51Z APRIL LEMING 804 QUAIL CREEK AMARILLO TX 79124 1596924 false X WWW.BRIDGECAC.ORG X 1991 TX CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE". 25 25 12 50 0 775196 1132704 6174 6125 24496 29260 32156 30249 838022 1198338 0 0 376914 412601 0 36212 249811 272427 626725 685028 211297 513310 1915492 2466612 14846 27772 1900646 2438840 CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE". false false 406378 6125 CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. 137270 EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC. 543648 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 12 true false false false false false true true false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X APRIL LEMING 8063722873 804 QUAIL CREEK DR AMARILLO TX 79124 AMY RHOADES PRESIDENT 1.00 X X 0 0 0 DAVE WALKER PRESIDENT-EL 1.00 X X 0 0 0 CHUCK SLAUGHTER DIRECTOR 1.00 X 0 0 0 JUDY SOLLEY DIRECTOR 1.00 X 0 0 0 RANDY GRAY DIRECTOR 1.00 X 0 0 0 PERRY GILMORE DIRECTOR 1.00 X 0 0 0 LINDA GRIGGS SECRETARY 1.00 X X 0 0 0 MARVIN BENDER PAST PRESIDE 1.00 X X 0 0 0 ROB MANSFIELD DIRECTOR 1.00 X 0 0 0 PAT DECKARD DIRECTOR 1.00 X 0 0 0 CAMERON MONROE DIRECTOR 1.00 X 0 0 0 MISTIE WILSON DIRECTOR 1.00 X 0 0 0 THOM PRITZ DIRECTOR 1.00 X 0 0 0 WENDY BIVINS DIRECTOR 1.00 X 0 0 0 PAUL EVANS DIRECTOR 1.00 X 0 0 0 ROD THOMPSON TREASURER 1.00 X X 0 0 0 PATRICK WEIR DIRECTOR 1.00 X 0 0 0 JENNA TYLER DIRECTOR 1.00 X 0 0 0 MELISSA MILLER DIRECTOR 1.00 X 0 0 0 TERRI PLETCHER DIRECTOR 1.00 X 0 0 0 LARRY BARLOW DIRECTOR 1.00 X 0 0 0 DAVID HUDSON DIRECTOR 1.00 X 0 0 0 KAREN PRICE DIRECTOR 1.00 X 0 0 0 HELEN BURTON DIRECTOR 1.00 X 0 0 0 CARL BIRDSONG DIRECTOR 1.00 X 0 0 0 APRIL LEMING EXEC DIRECTR 40.00 X 59600 0 0 59600 false false false 216992 94595 262057 559060 13990 1132704 FINES/PROBATION/SA EXAMS 6125 6125 6125 18827 18827 30264 30264 398304 385816 2055 12488 -2055 10433 -2055 12488 10700 94595 10715 -15 -15 1198338 4070 61564 59600 17880 35760 5960 287406 250963 12738 23705 38597 29903 5394 3300 26998 20917 3773 2308 11775 11775 643 643 5974 5974 28038 25302 2199 537 58249 54374 3875 54896 49407 5489 22818 18188 4382 248 TRAINING AND EDUCATION 39518 35566 3952 COUNSELING FEES 10420 10420 TELEPHONE 8696 8056 640 MILEAGE 6621 5838 783 24779 16834 7791 154 685028 543648 105168 36212 104333 90156 75919 81374 781 808 6451 9140 2380612 688704 1051121 1691908 391638 453587 285249 139639 1915492 2466612 11246 20797 3600 6975 14846 27772 X 1566847 2243651 213515 57470 120284 137719 1900646 2438840 1915492 2466612 513310 24884 X false true X true false X 509108 544335 602094 775196 1132704 3563437 509108 544335 602094 775196 1132704 3563437 3563437 43646 43660 43762 43110 49091 223269 8976 11290 11530 6172 6125 44093 3830799 6125 0.93020 0.91790 X PART II, LINE 10 FINES/PROBATION/SA EXAMS 44,093 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120284 19408 1973 137719 110939 11160 1815 120284 109821 2933 1815 110939 101217 10388 1784 109821 100000 11577 10360 101217 1.00000 false false 208934 208934 1871207 466657 1404550 300471 222047 78424 1691908 ASSETS RESTRICTED FOR ENDOWMENT 137719 CASH RESTRICTED FOR EXPANSION 1920 139639 1238948 24884 14315 39199 1199749 643 -2054 -1411 1198338 700754 14315 14315 686439 643 -2054 -1411 685028 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL FUNDRAISING EXPENSES 10,715 UTILITY REIMBURSEMENTS RECEIVED 3,600 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSET -2,054 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL FUNDRAISING EXPENSES 10,715 UTILITY REIMBURSEMENTS RECEIVED 3,600 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF ASSET -2,054 HEROES/LEGENDS 105295 94595 10700 10715 105295 94595 10700 10715 10715 -15 FORM 990, PAGE 1, PART I, LINE 6 ALL BOARD MEMBERS ARE VOLUNTARY POSITIONS. THERE ARE ALSO VOLUNTEERS THAT HELP WITH FILING AND OTHER CLERICAL DUTIES IN THE OFFICE, THOSE THAT WORK SPECIAL EVENTS AND OTHERS WHO WORK WITH FAMILIES AND PROVIDE PERSONAL SAFETY EDUCATION PROGRAMS FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WAS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO THE FILING DEADLINE. A TIME LIMIT OF ONE WEEK WAS SET FOR QUESTIONS OR COMMENTS REGARDING THE 990. ALL QUESTIONS/COMMENTS RECEIVED WERE ADDRESSED AND THE 990 WAS FINALIZED AFTER THE SPECIFIED TIME PERIOD HAD LAPSED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED BY THE POLICY TO REPORT ANY CONFLICTS OF INTEREST IMMEDIATELY. SUCH CONFLICTS ARE HANDLED BASED ON THE FACTS AND CIRCUMSTANCES. THIS MOST OFTEN RESULTS IN THE BOARD MEMBER ABSTAINING FROM VOTING ON CERTAIN MATTERS THAT MAY PERTAIN TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS THE REST OF THE STAFF, IS DECIDED UPON AS PART OF THE BUDGET PROCESS PERFORMED BY THE FINANCE COMMITTEE. THERE IS NO FORMAL COMPARISON TO OTHER ORGANIZATIONS. GENERALLY, RAISES ARE GIVEN ANNUALLY AT APPROXIMATELY A 3 - 4 % RATE. THE ENTIRE BUDGET, AND THEREFORE THE COMPENSATION, IS DRIVEN BY THE GRANTS RECEIVED AND MONIES RAISED. FORM 990, PAGE 6, PART VI, LINE 15B THE ENTIRE STAFF'S COMPENSATION IS PART OF THE BUDGET PROCESS, AS DESCRIBED IN QUESTION 15A. THERE ARE NO COMPENSATED OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE BRIDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.