2011-04-25T08:59:59-05:00 2010-12-31 WISIAN AND BREEDING PLLC 801 S FILLMORE ST STE 730 AMARILLO TX 791013545 990 2010-01-01 751995807 THE BRIDGE THEB 8063722873 804 QUAIL CREEK DRIVE AMARILLO TX 79124 MELISSA HILL 8063722873 2011-04-03 true SHERRY BREEDING 8063220110 2011-04-13 2010 2016-02-24 21:20:13Z APRIL LEMING 804 QUAIL CREEK AMARILLO TX 79124 649296 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 9 66 0 509108 544335 8976 11290 -9682 16780 34518 33010 542920 605415 0 0 320750 356350 0 26542 237166 256907 557916 613257 -14996 -7842 1668404 1673829 11475 10580 1656929 1663249 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 405171 7450 CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. 91617 3840 EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC. 496788 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 13 0 9 true false false false false false true true false false false false X 22 22 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 X AMY RHOADES 1.00 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 LETA NIXON 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 ROBERT TAYLOR 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 11405 31135 193509 308286 544335 FINES/PROBATION/SA EXAMS 7450 7450 CONFERENCE REGISTRATION 3840 3840 11290 9288 9288 34372 34372 34171 26679 7492 7492 7492 15840 31135 17202 -1362 -1362 605415 11290 49790 53896 24253 26948 2695 240443 209182 12716 18545 38719 30707 5218 2794 23292 18472 3139 1681 10850 10850 515 515 3323 3323 19794 17703 1566 525 59869 55375 4494 76535 68881 7654 15454 12073 3278 103 TRAINING AND EDUCATION 23730 21357 2373 MISCELLANEOUS 11843 6110 5534 199 COUNSELING FEES 10580 10580 SMALL EQUIPMENT 6856 6170 686 TELEPHONE 6771 6229 542 10787 9696 1091 613257 496788 89927 26542 95874 45921 32137 38577 28891 28227 2973 3048 1740148 586111 1202555 1154037 204757 294198 101217 109821 1668404 1673829 11475 10580 11475 10580 X 1521268 1547928 34444 5500 101217 109821 1656929 1663249 1668404 1673829 X -7842 14162 X false true true X false X 603610 440075 586996 509108 544335 2684124 603610 440075 586996 509108 544335 2684124 2684124 60561 52019 48944 43646 43660 248830 7032 6384 8951 8976 11290 42633 2975587 11290 0.90200 0.89150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 101217 10388 1784 109821 100000 11577 10360 101217 116477 -13505 2972 100000 1.00000 false false false 208934 208934 1231826 362916 868910 299388 223195 76193 1154037 ASSETS RESTRICTED FOR ENDOWMENT 109821 109821 605415 613257 -7842 14162 14162 6320 639864 14162 20802 34964 604900 515 515 605415 633544 20802 20802 612742 515 515 613257 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL FUNDRAISING EXPENSES 17,202 UTILITY REIMBURSEMENTS RECEIVED 3,600 SPECIAL FUNDRAISING EXPENSES -17,202 UTILITY REIMBURSEMENTS RECEIVED -3,600 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL FUNDRAISING EXPENSES 17,202 UTILITY REIMBURSEMENTS RECEIVED 3,600 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL FUNDRAISING EXPENSES 17,202 UTILITY REIMBURSEMENTS RECEIVED 3,600 MURDER MYSTERY 36625 25825 10800 10889 OKTOBERFEST 10350 5310 5040 6313 46975 31135 15840 17202 17202 -1362 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. 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, 2011 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS.