2014-09-17T12:37:23-05:00 2012-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2012-01-01 752303404 DALLAS CHILDREN'S ADVOCACY CENTER % LYNN DAVIS DALL 2148182600 5351 SAMUELL BLVD Suite DALLAS TX 75228 LYNN M DAVIS 2147060837 2014-09-15 true BRUCE E BERNSTIEN 2147060840 2012 2016-03-07 17:11:31Z X X LYNN M DAVIS 5351 SAMUELL BLVD DALLAS DALLAS TX 75228 5927627 false X WWW.DCAC.ORG X 1989 TX The dallas children's advocacy center is a Texas nonprofit corporation whose mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. 37 37 52 527 0 4991199 3009165 1475518 1665012 60018 51533 -65429 56002 6461306 4781712 27406 0 0 0 2526024 3031932 0 0 577860 1766839 1735965 4320269 4767897 2141037 13815 16883224 18455617 626942 2179001 16256282 16276616 X The Dallas Children's Advocacy Center is a Texas Nonprofit Corporation whose mission is to improve the lives of abused children in Dallas County and provide national leadership on child abuse issues. This goal is accomplished through a collaborative partnership of Child protective Services, Legal, Law, Enforcement, medical and other private sector organizations. The Dallas Children's Advocacy Center provided hope and healing to 2493 non offending family members during 2012. false false 2592728 450 Therapy and Childrens Advocacy -The Organization helps child abuse victims and their non-offending family members heal from trauma, restore their emotional functioning, and ensure a positive and productive adulthood through highly individualized and specialized therapeutic counseling. Forensic Interviewer team members ensure a coordinated approach to the investigation, prosecution, and treatment of child abuse cases in Dallas county by providing forensic interviews to abused children referred to the Center by police, partner hospitals, or CPS caseworkers. 1411178 1676874 Education- The Organization provides multi-disciplinary training to professionals whose job related duties affect children, as well as community education, on recognizing and reporting abuse and internet safety, and personal safety for children. The Center utilizes graduate and postgraduate interns and serves as a training and educational model in the area of child abuse for the State of Texas and Nationwide. 4003906 true true false false false false false false false true true false false true false true false true false false false false false false true true false false false true false false false false false false false false false false false false false true true true false false true 37 0 true 52 true false false false false false true true false false false false X 37 37 false false false false false true false true true false false true true true true true true true true false X X LYNN DAVIS 2148182600 5351 SAMUELL BLVD dallas TX 75228 Ronnie Berg 1.0 X X 0 0 0 Steve Martin 1.0 X X 0 0 0 Mark Leyendecker 1.0 X X 0 0 0 Melissa Hensley 1.0 X X 0 0 0 Joe Norville 1.0 X X 0 0 0 Deborah Ackerman 1.0 X X 0 0 0 Pamela Arora 1.0 X 0 0 0 Michelle Bivins 1.0 X 0 0 0 Mary Black 1.0 X 0 0 0 Jasmin Brand 1.0 X 0 0 0 Mary Jane Broussard 1.0 X 0 0 0 Carla Cline 1.0 X 0 0 0 Robyn Conlon 1.0 X 0 0 0 Matthew Cox 1.0 X 0 0 0 William Davis 1.0 X 0 0 0 David Garza 1.0 X 0 0 0 David Gunderson 1.0 X 0 0 0 Rachel Hairston 1.0 X 0 0 0 Ward Hunt jr 1.0 X 0 0 0 Tracey Kozmetsky 1.0 X 0 0 0 LT Fred Diorio 1.0 X 0 0 0 Yolanda Lara 1.0 X 0 0 0 Bridget moren Lopez 1.0 X 0 0 0 Gail McDonald 1.0 X 0 0 0 Trey Monsour 1.0 X 0 0 0 Wendy Moss 1.0 X 0 0 0 Corbett Nichter 1.0 X 0 0 0 Erin Olson 1.0 X 0 0 0 Paul Orman 1.0 X 0 0 0 sharon Popham 1.0 X 0 0 0 Eula Futherford 1.0 X 0 0 0 Michael Selz 1.0 X 0 0 0 Stanley Smith 1.0 X 0 0 0 Anne Talley 1.0 X 0 0 0 French Taylor 1.0 X 0 0 0 Amy Warren 1.0 X 0 0 0 Carmen White 1.0 X 0 0 0 Lynn M Davis 40.0 X 219304 0 34519 Diane M Dee 40.0 X 136782 0 7899 Robert C Culack 40.0 X 100603 0 19981 Ellen M Magnis 40.0 X 154248 0 8314 MERRY A LIND 40.0 X 106785 0 8224 717722 0 78937 5 false true false CF Jordan Construction LLC 9639 Greenville Ave DALLAS TX 75243 Contractor for bldg 7009620 Sheraton Dallas Hotel 400 N Olive St DALLAS TX 75201 Conference Service 382276 Crimes Against Children Inc 227 high point drive MURPHY TX 75094 conference consult 207554 Camargo Copeland Architects LLP 921 n riverfront blvd ste 500 DALLAS TX 75207 architectural design 103061 4 315055 886453 682978 1124679 3009165 THERAPY COMPENSATION 624200 450 450 EDUCATION 611710 1664562 1664562 1665012 44928 44928 0 0 53353 53353 0 53353 53353 1036389 1029784 6605 6605 6605 74482 886453 116131 -41649 -41649 21846 21846 21846 10140 10140 10140 SERVICES AGREEMENT REVENUE 900099 12085 12085 OTHER 900099 227 227 12312 4781712 1677324 95223 0 0 0 0 774530 514178 177503 82849 0 1708458 1134175 391536 182747 52806 36015 12198 4593 307894 239649 34225 34020 188244 134128 32438 21678 0 0 9800 9800 0 0 0 102528 34638 13500 54390 9998 3378 1598 5022 40289 27959 7929 4401 0 0 254285 197761 19772 36752 0 0 14581 4705 7929 1947 0 0 128482 120874 5975 1633 25544 15246 8342 1956 ALLOCATION -11787 499854 -589454 77813 CONTRACT LABOR 27360 27360 EDUCATION & TRAINING 938399 935719 1621 1059 VOLUNTEER AND EMPLOYEE EXP 52699 32193 15973 4533 143787 46074 35246 62467 4767897 4003906 186131 577860 2164751 1143077 3569762 1264825 5705131 2780950 44000 41960 0 0 0 0 0 0 0 0 31999 30495 5083595 2115685 2811579 2967910 1222154 1153555 0 0 0 0 0 0 1333848 9072845 16883224 18455617 458182 1235001 0 0 168760 224000 0 0 0 0 0 0 0 720000 0 0 0 0 626942 2179001 X 6678697 13759845 9577585 2516771 0 0 16256282 16276616 16883224 18455617 13815 6519 X false true X true false X 2681836 4535386 9526328 4889763 3009165 24642478 0 0 2681836 4535386 9526328 4889763 3009165 24642478 6585069 18057409 47568 40333 38305 41523 44928 212657 0 652 1708 592 224 75805 78981 24934116 24934116 0.72420 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3124629 348017 39234 3433412 3168018 1041 -10445 33985 3124629 2783545 2125 427679 45331 3168018 2255758 3050 367756 -286483 39502 2873545 1972908 480199 -164019 33330 2255758 1.00000 false true true 1566669 1566669 2291545 1206141 1085404 1225381 909544 315837 0 0 0 2967910 DUE TO FOUNDATION 13291 CONSTRUCTION IN PROGRESS 9059554 9072845 0 0 X 4923164 6519 134933 141452 4781712 4781712 4902830 134933 134933 4767897 4767897 Liability for uncertain tax positions Schedule D, Part X, line 2: DCAC and its affiliates file annual information returns with few exceptions, DCAC is no longer subject to US federal income tax examinations by tax authorities for years before 2009. DCAC has adopted the provisions of FASB ASC 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits in 2012 and 2011. DCAC recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in administrative expense. There were no such interest and penalties for 2012 and 2011. Organizations financial statements. The Organization files Form 990 in the United States federal jurisdiction within the United States and no tax returns are currently under examination by any tax authorities. Intended uses of the organization's endowment funds schedule D, part V, line 4: The endowment funds are held by Dallas Children's Advocacy Center Foundation, the related entity of Dallas Children's Advocacy Center. The endowment funds are intended to benefit the long-term goals, purposes and objectives of Dallas Children's Advocacy Center(DCAC). The assets and properties of Dallas Children's Advocacy Center Foundation are hereby pledged for use in performing its exempt functions. ART ADVOCACY 578147 547645 30502 103374 LUNCHEON 264141 241891 22250 -2256 2 118647 96917 21730 15013 960935 886453 74482 116131 116131 -41649 7270 true 1.00000 14576 true 1.00000 21846 21846 TX true false false false 0.00000 1.00000 DIANE DEE 3611 SWISS AVENUE DALLAS TX 75204 false Debbie Ingram 0 League President X false X X X X false false false false false false false false false Lynn M Davis 178498 0 30000 0 10806 0 20800 0 13719 0 253823 0 0 0 Ellen M Magnis 154248 0 0 0 0 0 0 0 8314 0 162562 0 0 0 Members election power Form 990, Part VI, line 7a: Trustees shall be selected in the following manner: - Seven trustees shall be selected as follows: - One voting trustee shall be selected by the Dallas County District Attorney's office and shall be a supervisor or member of its Child Abuse Unit. - One non-voting trustee shall be selected by the Dallas Police Department AND shall be a supervisor or member of its Youth and Family Crimes Bureau and shall have no voting rights in accordance with the policies of the Dallas Police Department. - One voting trustee shall be selected by the Regional Director of Dallas County Child Protective Services and Shall be a program director; - One voting trustee shall be selected by the President of Children's Medical Center from its Administration Section - One voting trustee shall be selected by University of Texas Southwestern Medical Center at Dallas and shall be a member of the school's department of Pediatrics. - The president and Chief Executive officer of the corporation shall serve as an ex officio member of the board of trustees with no voting rights - One voting trustee shall be nominated and elected by majority vote of the trustees at the annual meeting of the Corporation. Additional Trustees shall be nominated and elected by majority vote of the trustees and the annual meeting of the corporation. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 Form 990, Part VI, Line 11A: The Finance Committee of the Board of Trustees reviews the Form 990 before providing to the Board. The Board is provided the document prior to filing. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: The organization currently has all employees sign a conflict of interest policy annually. The board members sign a conflict of interest policy when their term begins and effective January 1, 2010. All board members are also required to sign a conflict of interest policy annually. compensation determination process Form 990, Part VI, line 15a: The executive Committee outlines goals for the CEO at the beginning of the year. The goals are presented to and approved by the board and agreed to by the CEO. The goals have various targets such as meets expectations and exceeds goals. At the end of the year, the CEO reviews his own performance based on the stated goals and provides a written overview of the year's events and achievements. The board chair holds an executive session for the board to review the goals, the CEO's self-assessment, the center's progress for the year and an updated analysis of local nonprofit CEoS and their total compensation. The CEO's new year compensation and bonus for the previous years performance is awarded based on these reviews. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, PART VI, LINE 19: Upon Request, these documents are provided electronically or via hard copy. CHANGES ON THE AMENDED RETURN STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A & 4B: Add the revenue amount on line 4a and line 4b. CHECKLIST OF REQUIRED SCHEDULEs FORM 990, PART IV, LINE 10: The organization has an endowment fund. Schedule D, Part V completed. CHECKLIST OF REQUIRED SCHEDULEs FORM 990, PART IV, LINE 35A, 35B: CHANGED TO YES. THE ORGANIZATION HAS A CONTROLLED ENTITY - DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION WITHIN THE MEANING OF SECTION 512(B)(13). THERE WERE TRANSACTIONS BETWEEN DALLAS CHILDREN'S ADVOCACY CENTER AND DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION, BUT THE AMOUNT IS LESS THAN $50,000. CHECKLIST OF REQUIRED SCHEDULEs FORM 990, PART IV, LINE 36: CHANGED TO NO. DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION IS A NONPROFIT ORGANIZATION, BUT NOT A EXEMPT NON-CHARITABLE RELATED ORGANIZATION. GOVERNANCE, MANAGEMENT AND DISCLOSURE FORM 990, PART VI, LINE 7A: CHANGED TO YES. SEE THE DESCRIPTION FOR FORM 990, PART VI, LINE 7A ON SCHEDULE O. officers, directors, trustees, key employees and highest compensated employees FORM 990, PART VII, SECTION A: THE BOARD MEMBER DID NOT contribute THEIR HOURS TO a RELATED ORGANIZATION. All the compensation for Lynn Davis, the president and CEO of DALLAS CHILDREN'S ADVOCACY CENTER, is from the filing organization and none from the related organization. Irish S Burch's compensation is less than $100,000, amended return removed him from Part VII. Diane M Dee should be considered an officer since she is the top financial official. STATEMENT OF REVENUE FORM 990, PART VIII, LINE 2 & 11: ADD BUSINESS CODE. STATEMENT OF REVENUE FORM 990, PART VIII: Break down the detail for Line 11. PUBLIC CHARITY STATUS AND PUBLIC SUPPORT SCHEDULE A, PART II, LINE 5 & LINE 14: CALCULATED THE PORTION OF TOTAL CONTRIBUTIONS BY EACH PERSON INCLUDED ON LINE 1 THAT EXCEEDS 2% OF THE AMOUNT SHOWN ON LINE 11, COLUMN(F), WHICH IMPACTS THE PUBLIC SUPPORT PERCENTAGE FOR 2012. SCHEDULE OF CONTRIBUTIORS SCHEDULE B: ADD ADDRESSES FOR THE CONTRIBUTORS. The amounts are recalculated based on accrual method. ENDOWMENT FUNDS SCHEDULE D, PART V: The organization has an endowment fund. Schedule D, Part V completed. GAMING ACTIVITIES SCHEDULE G, PART III, line 16: Add Gaming manager information COMPENSATION FOR OFFICER SCHEDULE J, PART II: All the compensation for Lynn Davis, the president and CEO of DALLAS CHILDREN'S ADVOCACY CENTER is from the filing organization and none from the related organization. RELATED ORGANIZATION AND UNRELATED PARTNERSHIPS FORM 990, SCHEDULE R, PART II: DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION'S DIRECT CONTROLLING ENTITY IS DALLAS CHILDREN'S ADVOCACY CENTER WITHIN THE MEANING OF SECTION 512(B)(13). Dallas Children's Advocacy Center fdtn 5351 Samuell Blvd Dallas TX 75228 752746066 support org TX 501(c)(3) 11 type I dcac true false false false false false false false false false false false false false false true false false false false