2014-03-05T11:31:16-06:00 2013-09-30 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2012-10-01 741860195 ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN ADVO 2547529330 2323 COLUMBUS WACO TX 76701 AMY PERKINS 2547529330 2014-01-15 1 NANCY A TOUPS P00044678 2547764190 2014-01-15 2012 2015-11-30 17:44:51Z AMY PERKINS 2323 COLUMBUS WACO TX 76701 1254519 0 X HTTP://WWW.ADVOCACYCNTR.ORG/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 20 20 45 36 0 0 1338642 1122210 0 0 1436 11175 3041 -25384 1343119 1108001 54930 36236 0 0 799973 651768 0 0 26568 532047 422256 1386950 1110260 -43831 -2259 743091 702798 87025 48991 656066 653807 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1024884 36236 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 8,564 HOURS AT AN ESTIMATED COST OF: $145,316. 1024884 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 45 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 2.00 X X 0 0 0 RICHARD WALLACE 2.00 X X 0 0 0 DAVID DUMAS 2.00 X X 0 0 0 JAMIE GOBLE 2.00 X X 0 0 0 JULIE BRANCH 2.00 X 0 0 0 GRETCHEN BRAUNSTEIN 2.00 X 0 0 0 WILLIAM ROY DEFRIEND 2.00 X 0 0 0 LINDA ETHRIDGE 2.00 X 0 0 0 FRANK GENTSH 2.00 X 0 0 0 STEPHANIE HEDRICK 2.00 X 0 0 0 JUSTIN LEWIS 2.00 X 0 0 0 TAINA MAYA 2.00 X 0 0 0 SCOTT PETERS 2.00 X 0 0 0 NIDA PRIEST 2.00 X 0 0 0 ABELINO REYNA 2.00 X 0 0 0 NIKKI RHEA 2.00 X 0 0 0 CINDY SHAFER 2.00 X 0 0 0 PAUL WASH 2.00 X 0 0 0 BARBARA WRIGHT 40.00 X X 49798 0 3683 AMY PERKINS 40.00 X 58378 0 3683 108176 0 7366 0 0 0 0 0 21175 849306 251729 1122210 1055 1055 10120 0 10120 10120 10120 13212 21175 39739 -26527 -26527 107922 106779 1143 1143 1108001 0 0 -14209 36236 36236 108176 75723 32453 502338 464605 12231 25502 41254 37836 3418 25854 22971 2883 5193 5193 3342 3342 16836 14473 2363 19298 19298 13762 13762 26149 26149 67010 65824 1186 MEDICAL FEES 126391 126391 MISC. 33599 32403 130 1066 SUPPLIES 33364 31316 2048 TELEPHONE & PAGERS 19807 18421 1386 31651 30941 710 1110260 1024884 58808 26568 58918 61132 103785 104540 214113 141081 4877 18456 654252 281673 356673 372579 4725 5010 743091 702798 87025 36216 12775 87025 48991 X 623398 636264 32668 17543 656066 653807 743091 702798 -2259 0 X X 0 1 X 1 0 X 1119785 1387728 1337013 1338642 1140580 6323748 1119785 1387728 1337013 1338642 1140580 6323748 6323748 3246 1449 2382 1436 1054 9567 1633 3041 4674 6337989 0.99780 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32668 64925 80050 17543 27190 49478 44000 32668 25059 32995 30864 27190 12444 135184 122569 25059 26963 127834 142353 12444 1.00000 0 0 45375 45375 476365 180977 295388 132512 100696 31816 372579 X 1412200 177236 126963 304199 1108001 0 1108001 1414459 177236 126963 304199 1110260 0 1110260 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS INCLUDING AND SUBSEQUENT TO 2009. 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 39,739. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 87,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 39,739. GAMING EXPENSES NETTED WITH REVENUE ON FORM 990 87,224. ( MARDI GRAS 33153 21175 11978 2082 2700 12288 7000 15206 BREAKFAST WITH SANTA 831 0 831 120 1 403 0 403 343 34387 21175 13212 2082 2700 12408 7000 15549 39739 -26527 107922 19555 15826 71398 0 107922 19555 15826 71398 106779 1143 TX 1 0 1 0 1.00000 JAMIE SIMONS 2016 SABINE WACO TX 76708 0 1 0 1 CASA OF MCLENNAN & HILL COUNTIES P O BOX 2131 WACO TX 76703 455401776 501C3 36236 GENERAL FUND 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FUNDS TRANSFERRED TO CASA OF MCLENNAN AND HILL COUNTY WERE DONATIONS TO THE ADVOCACY CENTER FOR CRIME VICTIMS AND CHRILDREN EARMARKED FOR CASA, WHICH IS A FORMER PROGRAM OF ADVOCACY CENTER. THE CASA PROGRAM OF THE ADVOCACY CENTER TRAINED AND SUPERVISED VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. THE BOARD DECIDED TO SEPARATE CASA INTO ITS OWN 501(C)(3) ORGANIZATION TO CONTINUE THE WORK OF THIS PROGRAM. CASA OF MCLENNAN AND HILL COUNTY APPLIED FOR AND RECEIVED EXEMPT STATUS UNDER 501(C)(3), AFTER WHICH ADVOCACY CENTER TRANSFERRED THE FUNDS. RECORDS WILL BE MAINTAINED BY ADVOCACY CENTER TO SUBSTANTIATE THE AMOUNT OF THE FUNDS TRANSFERRED AND THE SUPPORT THAT CASA WAS EXEMPT AS A PUBLIC CHARITY WHEN THE FUNDS WERE TRANSFERRED. 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. OVERSIGHT PROCESS OR SELECTION PROCESS PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.