2011-05-16T13:41:41-05:00 2010-09-30 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 500 WACO TX 767104459 990 2009-10-01 741860195 The Advocacy Center ADVO 2547529330 2323 Columbus Waco TX 76701 Barbara Wright 2547529330 2011-05-04 1 Nancy A Toups 2547764190 2011-05-04 2009 2016-02-24 21:20:13Z Barbara Wright 2323 Columbus Waco TX 76701 1393793 0 X http://www.advocacycntr.org/ X 1976 TX ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES, AND FRIENDS. 17 17 39 100 0 0 1182524 1387728 0 3246 1449 0 1185770 1389177 0 0 768378 846063 0 0 452992 474804 1221370 1320867 -35600 68310 679381 739650 50108 42067 629273 697583 ADVOCACY AND CRIME SUPPORT TO VICTIMS, THEIR FAMILIES AND FRIENDS. 0 0 1225037 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 8,395 HOURS AT AN ESTIMATED COST OF: $138,838. 1225037 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 39 1 0 0 0 0 0 1 1 0 0 0 1 1 17 17 0 0 1 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 DAVID DAVIS 40.00 X X 56298 0 0 BEVERLY FALLON 2.00 X X 0 0 0 MIKE JONES 2.00 X X 0 0 0 JOHN Derrick 2.00 X X 0 0 0 ROBIN OAKES 2.00 X X 0 0 0 SOO BATTLE 2.00 X 0 0 0 FRANCES CALLAN 2.00 X 0 0 0 LINDA FREETO 2.00 X 0 0 0 SCOTT GEIGER 2.00 X 0 0 0 DANIEL HAMILTON 2.00 X 0 0 0 REGINA HARRIS 2.00 X 0 0 0 NATASHA KING 2.00 X 0 0 0 FREDDA MURFF 2.00 X 0 0 0 RANDY PLEMONS 2.00 X 0 0 0 UTE RODEN 2.00 X 0 0 0 JOHN SEGREST 2.00 X 0 0 0 RICHARD WALLACE 2.00 X 0 0 0 BRENT STROMAN 2.00 X 0 0 0 Barbara Wright 40.00 X X 37434 0 0 93732 0 0 0 0 0 0 0 53517 1086563 247648 1387728 1449 1449 4616 53517 4616 0 1389177 0 0 1449 107697 75388 32309 681043 650536 30507 57323 52518 4805 21576 7720 13856 1745 1745 4873 4873 18324 15699 2625 36803 36803 24202 24202 15744 15744 73943 69074 4869 MEDICAL FEES 112591 112591 SUPPLIES 53745 50775 2970 MISC. 38729 37256 1473 REPAIRS & MAINTENANCE 25495 24519 976 TELEPHONE & PAGERS 20574 19134 1440 26460 26460 1320867 1225037 95830 0 6246 76880 100467 101912 201789 152636 4949 5974 623090 220842 365930 402248 679381 739650 24608 27792 25500 14275 50108 42067 X 616829 672524 12444 25059 629273 697583 679381 739650 X 0 1 1 X 0 X 973586 892684 1073209 1119785 1387728 5446992 973586 892684 1073209 1119785 1387728 5446992 5446992 6397 10570 7694 3246 1449 29356 5476348 0.99460 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12444 135184 122569 25059 26963 127834 142353 12444 1.00000 0 0 45375 45375 446440 142794 303646 131275 78048 53227 402248 1389177 1320867 68310 0 68310 1532631 138838 4616 143454 1389177 0 1389177 1464321 138838 4616 143454 1320867 0 1320867 Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990: 4616. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990: 4616. (1) Summary of Significant Accounting Policies (d) Income Taxes 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 incometaxes. Beginning with the adoption of the revised guidance on accounting for uncertainty in income taxes as of October 1, 2009, 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 2006. The Center records interest related to unrecognized tax benefits and penalties in management and general expenses. ANGEL LETTER 33435 200 33235 5 24698 4416 20282 58133 4616 53517 53517 Form 990, Part VI, Section A, line 4 The organization amended its By-laws to clarify that a quorum is 50%+1 of the current members of the Board, to change the beginning of the term of office to October, change the annual meeting to October and clarify the duties of various committees. There was no change to the organization's exempt purpose, name, number, qualifications or duties of voting Board members, compensation policies, other policies such as conflict of interest policy, or any other significant changes. 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. Form 990, Part XI, line 2c Audit committee oversight There was no change in the organization's process.