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TEXAS CENTER FOR THE JUDICIARY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEXAS CENTER FOR THE JUDICIARY (EIN 74-2131161)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-13
IRS object ID
201721949349300917
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-13T10:47:16-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742131161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CENTER FOR THE JUDICIARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124828986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 SAN ANTONIO ST NO 800AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ATKINSONPersonNm
Person TitleCEOPersonTitleTxt
Phone5124828986PhoneNum
Signature2017-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK ATKINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 SAN ANTONIO ST NO 800AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,662,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOURHONOR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE TEXAS CENTER FOR THE JUDICIARY, INC IS THE STATE'S ONLY ORGANIZATION FUNDING CONTINUING LEGAL EDUCATION PROGRAMS FOR THE STATE JUDICIARY AND COURT SUPPORT PERSONNEL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,048,750PYContributionsGrantsAmt
CY Contributions Grants$4,275,568CYContributionsGrantsAmt
PY Program Service Revenue$348,155PYProgramServiceRevenueAmt
CY Program Service Revenue$336,337CYProgramServiceRevenueAmt
PY Investment Income$618PYInvestmentIncomeAmt
CY Investment Income$512CYInvestmentIncomeAmt
PY Other Revenue-$12,405PYOtherRevenueAmt
CY Other Revenue-$4,703CYOtherRevenueAmt
PY Total Revenue$4,385,118PYTotalRevenueAmt
CY Total Revenue$4,607,714CYTotalRevenueAmt
PY Grants And Similar Paid$816,975PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,154,983CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$991,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,010,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,704,083PYOtherExpensesAmt
CY Other Expenses$2,420,516CYOtherExpensesAmt
PY Total Expenses$4,512,894PYTotalExpensesAmt
CY Total Expenses$4,585,953CYTotalExpensesAmt
PY Revenues Less Expenses-$127,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,761CYRevenuesLessExpensesAmt
Total Assets BOY$1,210,682TotalAssetsBOYAmt
Total Assets EOY$1,213,915TotalAssetsEOYAmt
Total Liabilities BOY$394,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$816,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TEXAS CENTER FOR THE JUDICIARY, INC IS THE STATE'S ONLY ORGANIZATION FUNDING CONTINUING LEGAL EDUCATION PROGRAMS FOR THE STATE JUDICIARY AND COURT SUPPORT PERSONNEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,061,615ExpenseAmt
Grant$1,154,983GrantAmt
Revenue$352,522RevenueAmt
DescTHE TEXAS CENTER PROVIDES CONTINUING LEGAL EDUCATION COURSES TO JUDGES AND COURT PERSONNEL PURSUANT TO CHAPTER 56 OF THE TEXAS GOVERNMENT CODE AND THE GENERAL APPROPRIATIONS ACT.THE TEXAS CENTER PROVIDES TRAINING TO IMPROVE SAFETY, PERMANENCY, AND WELL-BEING OUTCOMES FOR ABUSED AND NEGLECTED CHILDREN IN THE CHILD WELFARE SYSTEM. THE TEXAS CENTER PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO JUDGES AND DWI COURT TEAMS TO IMPROVE ADJUDICATION OF DWI CASES.THE TEXAS CENTER PROVIDES GRANTS THAT IMPROVE THE SAFETY, WELL-BEING, AND PERMANENCY OF CHILDREN IN FOSTER CARE.Desc
Total Program Service Expenses$4,061,615TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDGE MARK ATKINSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124828986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 SAN ANTONIO ST NO 800AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BENTON WOODWARD
DIRECTOR1.00Yes (X)$0$0$0
LEE GABRIEL
CHAIR/PRESIDENT2.00Yes (X)$0$0$0Yes (X)
RANDY CLAPP
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
WILLIAM BOYCE
DIRECTOR1.00Yes (X)$0$0$0
GREGORY PERKES
DIRECTOR1.00Yes (X)$0$0$0
ERIC MOYE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BROTHERTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID SANCHEZ
CHAIR ELECT2.00Yes (X)$0$0$0Yes (X)
AMANDA PUTMAN
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL MEDRANO
DIRECTOR1.00Yes (X)$0$0$0
PAMELA SIRMON
DIRECTOR1.00Yes (X)$0$0$0
LORI VALENZUELA
DIRECTOR1.00Yes (X)$0$0$0
PAUL DAVIS
DIRECTOR1.00Yes (X)$0$0$0
MARK ATKINSON
CEO/SECRETARY/TREASURER40.00$145,740$0$11,513Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,740TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,513TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJUDGE LAURA WEISERPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 N WILLIAM STAddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd
FieldValueIRS element (for citing)
ServicesJUDICIAL RESOURCESServicesDesc
Compensation$140,350CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$30,000FundraisingAmt
Government Grants$4,186,720GovernmentGrantsAmt
All Other Contributions$58,848AllOtherContributionsAmt
Total Contributions$4,275,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$234,589$234,589
OTHER PROGRAM SERVICES900099$78,033$78,033
EXHIBITOR FEES900099$23,715$23,715
FieldValueIRS element (for citing)
Total Program Service Revenue$336,337TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$512TotalRevenueColumnAmt
Exclusion$512ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,813FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,381FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,568TotalRevenueColumnAmt
Exclusion-$26,568ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$8,680GamingGrossIncomeAmt
Gaming Direct Expenses$3,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,680TotalRevenueColumnAmt
Exclusion$5,680ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,185TotalRevenueColumnAmt
Related Or Exempt Func Income$16,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,607,714TotalRevenueColumnAmt
Related Or Exempt Func Income$352,522RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,376ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,154,983TotalAmt
Program Services$1,154,983ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,073TotalAmt
Program Services$119,258ProgramServicesAmt
Management And General$29,815ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$628,846TotalAmt
Program Services$446,276ProgramServicesAmt
Management And General$182,570ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,789TotalAmt
Program Services$58,231ProgramServicesAmt
Management And General$14,558ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,341TotalAmt
Program Services$76,273ProgramServicesAmt
Management And General$19,068ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,405TotalAmt
Program Services$51,524ProgramServicesAmt
Management And General$12,881ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,213TotalAmt
Management And General$11,213ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$314,731TotalAmt
Program Services$240,889ProgramServicesAmt
Management And General$73,842ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,488TotalAmt
Program Services$26,533ProgramServicesAmt
Management And General$12,955ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,748TotalAmt
Program Services$2,075ProgramServicesAmt
Management And General$18,673ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,677TotalAmt
Program Services$160,459ProgramServicesAmt
Management And General$80,218ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$342,443TotalAmt
Program Services$318,223ProgramServicesAmt
Management And General$24,220ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,398,202TotalAmt
Program Services$1,398,202ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,636TotalAmt
Management And General$6,636ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,070TotalAmt
Management And General$9,070ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES$24,257$8,689$15,568
BANK AND CREDIT CARD FE$13,051$13,051

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,585,953TotalAmt
Program Services$4,061,615ProgramServicesAmt
Management And General$524,338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$544,898BOYAmt
EOY$664,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$527,756BOYAmt
EOY$326,034EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,821BOYAmt
EOY$121,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$108,207BOYAmt
EOY$101,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,210,682BOYAmt
EOY$1,213,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,676BOYAmt
EOY$102,860EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$189,180BOYAmt
EOY$227,499EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,575BOYAmt
EOY$45,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$394,431BOYAmt
EOY$375,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$816,251BOYAmt
EOY$838,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$816,251BOYAmt
EOY$838,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,210,682BOYAmt
EOY$1,213,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,761ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,103,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,328,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,159,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,048,750CurrentTaxYearMinus1YearAmt
Current Tax Year$4,275,568CurrentTaxYearAmt
Total$20,915,556TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,103,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,328,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,159,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,048,750CurrentTaxYearMinus1YearAmt
Current Tax Year$4,275,568CurrentTaxYearAmt
Total$20,915,556TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,915,556PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618CurrentTaxYearMinus1YearAmt
Current Tax Year$512CurrentTaxYearAmt
Total$2,839TotalAmt
FieldValueIRS element (for citing)
Total Support$20,918,395TotalSupportAmt
Gross Receipts Rltd Activities$1,523,444GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,171OtherCostOrOtherBasisAmt
Depreciation$13,929DepreciationAmt
Book Value$20,242BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,292OtherCostOrOtherBasisAmt
Depreciation$55,963DepreciationAmt
Book Value$81,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,571TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED LEAVE PAYABLEDesc
Amt$45,544Amt
FieldValueIRS element (for citing)
Total Liability$45,544TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,662,095TotalRevEtcAuditedFinclStmtAmt
Other Revenue$54,381OtherRevenueAmt
Revenue Not Reported$54,381RevenueNotReportedAmt
Revenue Subtotal$4,607,714RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,607,714TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,640,334TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$54,381OtherExpensesIncludedAmt
Expenses Not Reported$54,381ExpensesNotReportedAmt
Expenses Subtotal$4,585,953ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,585,953TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 54,381.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 54,381.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL CONFERENCE ACTIVITIESEvent1Nm
Gross Receipts Event1$54,813GrossReceiptsEvent1Amt
Charitable Contri Event1$30,000CharitableContriEvent1Amt
Gross Revenue Event1$24,813GrossRevenueEvent1Amt
Food And Beverage Event1$14,508FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$36,873OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,813GrossReceiptsTotalAmt
Charitable Contributions Tot$30,000CharitableContributionsTotAmt
Gross Revenue Total Events$24,813GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,508FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,873OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,381DirectExpenseSummaryEventsAmt
Net Income Summary-$26,568NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CAC OF TEXAS INC
1501 W ANDERSON LANE BLDG B-1AUSTINTX78757752581804501C3$315,463STRENGTHENING CHILDREN'S ADVOCACY CENTER MULTIDISCIPLINARY TEAMS AND LEADERSHIP
CENTER FOR CHILD PROTECTION
8509 FM 969 BLDG 2AUSTINTX78724742562585501C3$9,501REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD
HARRIS COUNTY
1001 PRESTON SUIE 911HOUSTONTX77002760454514CITY GOVT$102,308DEVELOPMENT OF A METHOD TO EVALUATE BONE HEALTH OF INFANTS AND YOUNG CHILDREN
SAFEPLACE
PO BOX 19454AUSTINTX78760741977853501C3$61,384STRATEGIES FOR CHANGE - ENHANCING RESPONSE TO CHILDREN WITH DISABILITIES
TEXAS COUNCIL ON FAMILY VIOLENCE
PO BOX 161810AUSTINTX78716061826451501C3$55,250ADVOCACY FOR SURVIVORS OF FAMILY VIOLENCE AND THEIR CHILDREN IN CPS
TEXAS MUNICIPAL POLICE ASSOCIATION
1501 W LA CALMA DR SUITE 200AUSTINTX78752331169913501C4$183,025CHILD ABUSE AND NEGLECT TRAINING FOR LAW ENFORCEMENT PERSONNEL
CHILDRENS ADVOCACY CENTER OF HILDALGO COUNTY INC
525 W WISCONSIN RDEDINBURGTX78539742963711501C3$25,202REDUCE EMOTIONAL TRAUMA TO CHILD ABUSE VICTIMS.
DEPARTMENT OF FAMILY PROTECTED SERVICES
701 W 51STAUSTINTX78751742639167STATE GOVT$260,421ALTERNATIVE RESPONSE: BETTER OUTCOMES THROUGH FAMILY AND COMMUNITY PARTNERING
UT HEALTH SCIENCE CENTER
7000 FANNIN ST FL 2HOUSTONTX77030741761309STATE GOVT$116,446CARING FOR AND EVALUATING INFANT VICTIMS OF AHT
CHILDREN'S COMMISSION
PO BOX 12248AUSTINTX78711746000163STATE GOVT$20,833STRENGTHEN COURTS FOR CHILDREN, YOUTH AND FAMILIES.
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPROVED SUBRECIPIENTS COMPLETE RFR (REQUEST FOR REIMBURSEMENT) FORM & SUBMITS TO GRANT MONITOR DEPARTMENT OF TCJ. GRANT MONITOR REVIEWS EXPENSES FOR ALLOWABILITY, PROPER DOCUMENTATION, AND PROPER CATEGORY CODING. PROGRAM ATTORNEY PERFORMS OVERALL FINAL REVIEW PRIOR TO PAYMENT PROCESSING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK ATKINSONPersonNm
TitleCEO/SECRETARY/TREASURERTitleTxt
Base Compensation Filing Org$145,740BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,907DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$606NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,253TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6A. THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE FOLLOWING JUDGES AND JUDICIAL OFFICERS OF THE STATE OF TEXAS: JUSTICES OF THE SUPREME COURT AND JUDGES OF THE COURT OF CRIMINAL APPEALS, JUSTICES OF THE INTERMEDIATE COURTS OF APPEAL, DISTRICT JUDGES, JUDGES OF COUNTY COURTS AT LAW, STATUTORY PROBATE JUDGES, AND RETIRED AND FORMER JUDGES AND WHO HAVE ELECTED TO ACCEPT ASSIGNMENT AS VISITING JUDGES. EACH MEMBER SHALL SERVE AND BE ENTITLED TO ALL PRIVILEGES OF MEMBERSHIP COTERMINOUS WITH THE TERM OF OFFICE HELD. B. ANY PERSON WHO HAS EVER SERVED AS A JUDICIAL OFFICER OF THE ABOVE LISTED COURTS, EXCEPT THOSE WHO HAVE SERVED OR ARE CURRENTLY SERVING AS MASTERS, REFEREES, OR ASSOCIATE JUDGES, AND WHO HAVE NOT SERVED IN ONE OF THE OFFICES LISTED IN ARTICLE 111, SEC. L(A) OF THESE BY-LAWS, WHETHER RETIRED OR PRESENTLY HOLDING OFFICE IN SOME OTHER CAPACITY, SHALL BE AN ASSOCIATE MEMBER. PROVIDED, HOWEVER, THAT ANY PERSON WHOSE RIGHT TO CONTINUE SERVICE AS AJUDICIAL OFFICER OF THE STATE OF TEXAS WAS TERMINATED BY ORDER OF ANY COURT OF COMPETENT JURISDICTION WILL NOT BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS REQUIRES APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11MEMBERS OF THE EXECUTIVE COMMITTEE RECEIVE A COPY OF FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO'S PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.