2012-04-11T13:51:26-05:00 2011-12-31 WISIAN AND BREEDING PLLC 801 S FILLMORE ST STE 730 AMARILLO TX 791013545 990 2011-01-01 751995807 THE BRIDGE THEB 8063722873 804 QUAIL CREEK DRIVE AMARILLO TX 79124 AMY RHOADES 8063722873 2012-04-03 true SHERRY BREEDING 8063220110 2012-04-03 2011 2016-02-24 21:20:13Z APRIL LEMING 804 QUAIL CREEK AMARILLO TX 79124 716383 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". 22 22 12 166 0 544335 602094 11290 11530 16780 20189 33010 26249 605415 660062 0 0 356350 366299 0 34488 256907 277378 613257 643677 -7842 16385 1673829 1690170 10580 14954 1663249 1675216 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 405333 7870 CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. 105544 3660 EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC. 510877 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 false true 17 0 12 true false false false false false true true false false false false X 22 22 false false true 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 X AMY RHOADES 1.00 X X 0 0 0 CHUCK SLAUGHTER 1.00 X 0 0 0 CINDY HABEL 1.00 X 0 0 0 CLINT LAFEVER 1.00 X 0 0 0 DONNA ANDERSON 1.00 X X 0 0 0 GLEN JONES 1.00 X 0 0 0 JUDI SOLLEY 1.00 X 0 0 0 COLONEL PERRY GILMORE 1.00 X 0 0 0 LINDA GRIGGS 1.00 X X 0 0 0 MARK LEACH 1.00 X 0 0 0 MARVIN BENDER 1.00 X 0 0 0 MARY BARLOW 1.00 X 0 0 0 MARY FAULKNER 1.00 X 0 0 0 MELISSA HILL 1.00 X X 0 0 0 MIKE SMILEY 1.00 X 0 0 0 NATHAN GOLDSTEIN III 1.00 X 0 0 0 PAT DECKARD 1.00 X 0 0 0 RANDY GRAY 1.00 X 0 0 0 CAMERON MONROE 1.00 X 0 0 0 STEPHANIE RODEN 1.00 X 0 0 0 DAVE WALKER 1.00 X 0 0 0 TOMMY RAINS 1.00 X 0 0 0 false false false 10648 41388 217560 332498 602094 FINES/PROBATION/SA EXAMS 7870 7870 CONFERENCE REGISTRATION 3660 3660 11530 11303 11303 32459 32459 45839 36953 8886 8886 8886 13158 41388 19368 -6210 -6210 660062 11530 46438 55404 16621 33243 5540 252154 216622 12853 22679 34555 26205 5179 3171 24186 18342 3625 2219 11625 11625 554 554 2305 2305 24506 22308 1643 555 68821 64077 4744 65520 58968 6552 16875 13258 3506 111 TRAINING AND EDUCATION 36722 33050 3672 MISCELLANEOUS 12953 6119 6621 213 COUNSELING FEES 12290 12290 MILEAGE 7614 7003 611 17593 16014 1579 643677 510877 98312 34488 45921 66916 38577 33499 28227 37789 3048 3787 1755313 650888 1154037 1104425 294198 332815 109821 110939 1673829 1690170 10580 14954 10580 14954 X 1547928 1552596 5500 11681 109821 110939 1663249 1675216 1673829 1690170 16385 -4418 X false true true X false X 440075 586996 509108 544335 602094 2682608 440075 586996 509108 544335 602094 2682608 2682608 52019 48944 43646 43660 43762 232031 6384 8951 8976 11290 11530 47131 2961770 11530 0.90570 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 109821 2933 1815 110939 101217 10388 1784 109821 100000 11577 10360 101217 1.00000 false false false 208934 208934 1237312 398054 839258 309067 252834 56233 1104425 ASSETS RESTRICTED FOR ENDOWMENT 110939 110939 660062 643677 16385 -4418 -4418 11967 679442 -4418 24352 19934 659508 554 554 660062 667475 24352 24352 643123 554 554 643677 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDS FOR THE BRIDGE'S PROGRAMS, WHILE AT THE SAME TIME, PROVIDING FOR MAINTENANCE AND GROWTH OF THE FUND ITSELF. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL FUNDRAISING EXPENSES 19,368 UTILITY REIMBURSEMENTS RECEIVED 3,546 AAF NET LOSS IN AUDITED EXP/LOSS 1,438 SPECIAL FUNDRAISING EXPENSES -19,368 UTILITY REIMBURSEMENTS RECEIVED -3,546 AAF NET LOSS IN AUDITED EXP/LOSS -1,438 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL FUNDRAISING EXPENSES 19,368 UTILITY REIMBURSEMENTS RECEIVED 3,546 AAF NET LOSS IN AUDITED EXP/LOSS 1,438 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL FUNDRAISING EXPENSES 19,368 UTILITY REIMBURSEMENTS RECEIVED 3,546 AAF NET LOSS IN AUDITED EXP/LOSS 1,438 MURDER MYSTERY 42601 32251 10350 12009 OKTOBERFEST 11945 9137 2808 7359 54546 41388 13158 19368 19368 -6210 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 THE BRIDGE AMENDED THEIR BY-LAWS DURING 2011. THE PRIMARY CHANGE RELATED TO SETTING TERM LIMITS FOR BOARD MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WAS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO THE APRIL, 2012 BOARD MEETING. 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.