SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
DALLAS CHILDREN'S ADVOCACY CENTER FOUNDATION
 
Employer identification number

75-2746066
Return Reference Explanation
organization delegates control over management duties to a mgmt company Form 990, Part VI, Line 3: DALLAS CHILDREN'S ADVOCACY CENTER performs management functions on behalf of the Foundation per a Service Level Agreement approved by the Board. The Foundation has no employees of its own. The Center receives $1,500 a month for management services.
DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 Form 990, Part VI, Line 11: An outside CPA firm prepares the Form 990, then forwards IT TO management to review. A draft of the 990 is forwarded to the board for review and comments.
DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12C: Board members are asked to sign an annual Conflict of Interest Policy. These documents are maintained on file with the Center. This is done on an annual basis.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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