HOUSTON AREA CONTRACTORS SAFETY COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOUSTON AREA CONTRACTORS SAFETY COUNCIL (EIN 76-0313275)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-18
IRS object ID
202422929349301327
Schema version
2023v5.1
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)
Return2024-10-18T14:00:28+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15810 TENNYSON PARKWAY Suite 450AddressLine1Txt
CityPlanoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750244112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760313275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Houston Area Safety Council IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7134769900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15213 Center StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLuis AguilarPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori McLaughlinPreparerPersonNm
PTINP01231707PTIN
Phone2147775200PhoneNum
Preparation2024-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Russell KlinegardnerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15213 Center StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,293,609GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHASC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSafety education/training and occupational health services. The Health and Safety Council (HASC) has placed safety at the top priority since its inception in 1990. The Health and Safety Council (HASC) serves Texas and beyond. HASC facilitates and simplifies the training process for employers to ensure that training is consistent and verifiable with a comprehensive offering of industry solutions. HASC is also dedicated to improving the quality and integrity of the workforce through a variety of occupational health solutions and services.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,500PYContributionsGrantsAmt
CY Contributions Grants$3,500CYContributionsGrantsAmt
PY Program Service Revenue$31,655,991PYProgramServiceRevenueAmt
CY Program Service Revenue$33,746,755CYProgramServiceRevenueAmt
PY Investment Income$1,219,355PYInvestmentIncomeAmt
CY Investment Income$1,023,508CYInvestmentIncomeAmt
PY Other Revenue$1,463,958PYOtherRevenueAmt
CY Other Revenue$1,895,965CYOtherRevenueAmt
PY Total Revenue$34,344,804PYTotalRevenueAmt
CY Total Revenue$36,669,728CYTotalRevenueAmt
CY Grants And Similar Paid$5,616CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,554,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,365,480CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,247,142PYOtherExpensesAmt
CY Other Expenses$16,334,627CYOtherExpensesAmt
PY Total Expenses$28,801,813PYTotalExpensesAmt
CY Total Expenses$30,705,723CYTotalExpensesAmt
PY Revenues Less Expenses$5,542,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,964,005CYRevenuesLessExpensesAmt
Total Assets BOY$102,838,046TotalAssetsBOYAmt
Total Assets EOY$112,877,651TotalAssetsEOYAmt
Total Liabilities BOY$12,038,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,830,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,799,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,046,704NetAssetsOrFundBalancesEOYAmt
MissionThe mission of HASC, as an innovative leader, is building safe workplaces by improving the quality and integrity of the workforce.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,216,906ExpenseAmt
Grant$5,616GrantAmt
Revenue$29,006,116RevenueAmt
DescHASC services approximately 2,000 member companies and an additional 12,000 non-member companies. Operations and training: HASC provides health and safety training to industrial workers promoting increased knowledge and comprehension throughout the workforce. HASC offers approximately 3,700 unique training courses in safety, compliance, knowledge assessment, and skill improvement. HASC had 388,668 student visits in 2023 and completed 1,301,307 training units in hands-on instructor-led and computer-based safety training classes for industrial safety training, general safety, professional development and company and site-specific orientations. HASC also provides record management solutions for contractors and owner/operators to assist with compliance with OSHA and other regulations and mandates. HASC provides leadership, management, and safety management skills for supervisory and manager level personnel. HASC also sponsors a tailgate and a safety awards ceremony as part of its outreach to members and awareness to the local community.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,515,363ExpenseAmt
Revenue$4,004,209RevenueAmt
DescOccupational Health Services: HASC provides occupational health services (OHS) to help deliver the mission of building safe workplaces by improving the quality and integrity of the workforce. The occupational health center at HASC provides pre-employment testing and physical examinations, substance abuse testing, 24-hour occupational injury care, and a variety of other occupational health solutions and services to the industrial workforce. The team at the occupational health center at HASC includes Global Health Consultants PLLC, OSHA-knowledgeable providers and a Chief Medical Officer that is board certified in occupational medicine. The team at the Occupational Health Center at HASC provided 337,483 OHS services to 97,097 patients in 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,681,025ExpenseAmt
Revenue$736,430RevenueAmt
DescMembership Dues & Assessments/Partnerships and Programs: The organization has membership dues and members have member benefits that include: Reduced training costs for most HASC courses, Ability to be invoiced for services, Access to member-only events, Ability to upload and track external records, and Ability to run training reports.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,413,294TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marc SekulaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134769900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15213 CENTER STREETAddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Drew Ashcraft
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Luis Aguilar
HASC CEO47.03.0Yes (X)Yes (X)$0$957,317$39,430
Nick Anagnostou
Vice Chair1.03.0Yes (X)Yes (X)$0$0$0
Russell Klinegardner
HASC President and COO47.03.0Yes (X)Yes (X)$0$564,940$49,019
Steve Trickel
Chairman1.00Yes (X)Yes (X)$0$0$0
Bill Shaw
Director1.00Yes (X)$0$0$0
Jacob Johanson
Director1.00Yes (X)$0$0$0
James Cesarini PE
Director1.00Yes (X)$0$0$0
Walt Treybig
Director1.00Yes (X)$0$0$0
Wayne Pruitt
Director1.00Yes (X)$0$0$0
William Wells
Director1.00Yes (X)$0$0$0
Marc A Sekula
HASC CFO47.03.0Yes (X)$0$376,011$39,430
Thomas Hysler
Chief Medical Officer50.00.0Yes (X)$0$372,554$48,493
Cami Hysler
VP of Strategy50.00.0$0$210,834$12,650Yes (X)
Christine Sandel
VP of Operations - Training50.00.0$0$194,582$40,935Yes (X)
Jason Welsh
VP of Information Technology50.00.0$0$258,300$44,191Yes (X)
Richard Hannah
VP of Learning and Innovation50.00.0$0$172,124$39,021Yes (X)
Bryan B Lee
Medical Provider50.00.0$0$215,495$21,823Yes (X)
Cory Bishop
Director of Software Development50.00.0$0$194,313$40,525Yes (X)
John E Slaughter
Medical Provider50.00.0$0$232,460$35,746Yes (X)
Nathan B Smith
Tech Lead50.00.0$0$189,423$40,151Yes (X)
Pedro Gonzalez
Director of IT Infrastructure50.00.0$0$184,575$40,172Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,122,929TotReportableCompRltdOrgAmt
Total Other Compensation$491,587TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INSPIRE SAFETY
3754 COOPER CTCOLLEGE STATIONTX77845CONSULTING SERVICES$403,697
SANTOS FRANCISCO HERRERA
15426 PEERMONT STHOUSTONTX77062LANDSCAPING SERVICES$222,586
FIRST RESPONSE SOLUTION LLC
4931 EAST CHASE STBAYTOWNTX77521SECURITY SERVICES$207,358
ACTUALIZE SOFTWARE
3002 FOX HOLLOW STROUND ROCKTX78681SOFTWARE DEVELOPMENT SERVICES$153,945
LD SYSTEMS LP
407 GARDEN OAKS BLVDHoustonTX77018Video and Production Services$135,944
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$3,500AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$3,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SITE SPECIFIC TRAINING611519$18,557,039$18,557,039
BASIC TRAINING & SERVICES611519$8,892,181$8,892,181
DRUG TESTING541990$1,994,815$1,994,815
EQUIPMENT FIT TESTING611519$2,009,394$2,009,394
SKILLS DEVELOPMENT & LEAD COURSES611519$998,729$998,729

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,294,597TotalRevenueColumnAmt
Related Or Exempt Func Income$1,294,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,746,755TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$980,421TotalRevenueColumnAmt
Exclusion$980,421ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,504,348RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$693,733RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,810,615RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,810,615TotalRevenueColumnAmt
Exclusion$1,810,615ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$972,980SecuritiesAmt
Other$255OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$930,148SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,832SecuritiesAmt
Other$255OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,087TotalRevenueColumnAmt
Exclusion$43,087ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAnnual Meeting and Related EventsDesc
Business900099BusinessCd
Total Revenue Column$85,350TotalRevenueColumnAmt
Exclusion$85,350ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,669,728TotalRevenueColumnAmt
Related Or Exempt Func Income$33,746,755RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,919,473ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,616TotalAmt
Program Services$5,616ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,176,695TotalAmt
Program Services$1,091,193ProgramServicesAmt
Management And General$2,085,502ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,370,477TotalAmt
Program Services$5,834,735ProgramServicesAmt
Management And General$2,535,742ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$288,913TotalAmt
Program Services$187,425ProgramServicesAmt
Management And General$101,488ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,806,575TotalAmt
Program Services$1,286,988ProgramServicesAmt
Management And General$519,587ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$722,820TotalAmt
Program Services$463,798ProgramServicesAmt
Management And General$259,022ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$124,877TotalAmt
Program Services$8,021ProgramServicesAmt
Management And General$116,856ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,519TotalAmt
Program Services$0ProgramServicesAmt
Management And General$110,519ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$106,694TotalAmt
Program Services$0ProgramServicesAmt
Management And General$106,694ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,108,743TotalAmt
Program Services$586,681ProgramServicesAmt
Management And General$522,062ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,031,522TotalAmt
Program Services$339,997ProgramServicesAmt
Management And General$691,525ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,296TotalAmt
Program Services$58,572ProgramServicesAmt
Management And General$225,724ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$883,359TotalAmt
Program Services$47,366ProgramServicesAmt
Management And General$835,993ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,436,338TotalAmt
Program Services$309,163ProgramServicesAmt
Management And General$2,127,175ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$566,840TotalAmt
Program Services$211,766ProgramServicesAmt
Management And General$355,074ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$712,812TotalAmt
Program Services$131,319ProgramServicesAmt
Management And General$581,493ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$318,821TotalAmt
Management And General$318,821ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,434,902TotalAmt
Program Services$809,169ProgramServicesAmt
Management And General$1,625,733ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$439,279TotalAmt
Program Services$4,692ProgramServicesAmt
Management And General$434,587ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM FEES$5,273,734$4,942,101$331,633
DUES, SUBSCRIPTIONS, AND FEES$306,068$74,045$232,023
Employee Engagement$61,388$11,196$50,192
Bad Debt$58,824$3,752$55,072

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,611TotalAmt
Program Services$5,699ProgramServicesAmt
Management And General$69,912ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,705,723TotalAmt
Program Services$16,413,294ProgramServicesAmt
Management And General$14,292,429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,145,647BOYAmt
EOY$14,610,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,376,572BOYAmt
EOY$4,212,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,001,988BOYAmt
EOY$4,200,296EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$470,686BOYAmt
EOY$523,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,044,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,078,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,544,931BOYAmt
EOY$45,966,691EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,135,594BOYAmt
EOY$35,083,862EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,425,284BOYAmt
EOY$816,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,737,344BOYAmt
EOY$7,464,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,838,046BOYAmt
EOY$112,877,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,111,398BOYAmt
EOY$1,629,006EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$274,375BOYAmt
EOY$827,498EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,956,523BOYAmt
EOY$8,272,185EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$696,326BOYAmt
EOY$1,102,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,038,622BOYAmt
EOY$11,830,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,799,424BOYAmt
EOY$101,046,704EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,799,424BOYAmt
EOY$101,046,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,838,046BOYAmt
EOY$112,877,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,964,005ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,283,275NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,845,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$3,854,352TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,941,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,549,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,765,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,655,991CurrentTaxYearMinus1YearAmt
Current Tax Year$33,746,755CurrentTaxYearAmt
Total$146,660,494TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,941,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,549,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,611,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,661,491CurrentTaxYearMinus1YearAmt
Current Tax Year$33,750,255CurrentTaxYearAmt
Total$150,514,846TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$150,514,846PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,915,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,908,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,080,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,326,937CurrentTaxYearMinus1YearAmt
Current Tax Year$3,484,769CurrentTaxYearAmt
Total$11,716,052TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,915,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,908,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,080,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,326,937CurrentTaxYearMinus1YearAmt
Current Tax Year$3,484,769CurrentTaxYearAmt
Total$11,716,052TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,875CurrentTaxYearMinus1YearAmt
Current Tax Year$85,350CurrentTaxYearAmt
Total$123,225TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,857,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,458,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,691,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,026,303CurrentTaxYearMinus1YearAmt
Current Tax Year$37,320,374CurrentTaxYearAmt
Total$162,354,123TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9271PublicSupportCY509Pct
Public Support PY5090.9334PublicSupportPY509Pct
Investment Income CY0.07InvestmentIncomeCYPct
Investment Income PY0.07InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - ANNUAL MEETING AND RELATED EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 37875.0, COLUMN E - 85350.0, COLUMN F - 123225.0;ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,407,372OtherCostOrOtherBasisAmt
Book Value$9,407,372BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,088,536OtherCostOrOtherBasisAmt
Depreciation$8,435,957DepreciationAmt
Book Value$32,652,579BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,755,623OtherCostOrOtherBasisAmt
Depreciation$1,140,373DepreciationAmt
Book Value$1,615,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,663,623OtherCostOrOtherBasisAmt
Depreciation$8,501,877DepreciationAmt
Book Value$2,161,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,744OtherCostOrOtherBasisAmt
Book Value$129,744BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,966,691TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLESDesc
Book Value$7,464,405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,464,405TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$657,968
SECURITY DEPOSITS$38,442
Intercompany Payables$405,848
FieldValueIRS element (for citing)
Total Liability$1,102,258TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationHASC, SCTC, CSA, and SCTMC are exempt from federal income taxes under ยง501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made. Income from certain activities not directly related to HASC, SCTC, CSA, and SCTMC's tax-exempt purpose is subject to taxation as unrelated business income. GHC is a sole-member professional limited liability company and is a pass-through entity for federal income tax purposes. Therefore, no tax is payable by the Organization. PSI is a sole-member for-profit corporation and is taxed individually for federal income tax purpose. The amount of tax due at December 31, 2023 and 2022 was $-0-. Uncertain tax positions are recognized in the financial statements only if that position is more than-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The Organization has concluded that there is no uncertain tax position or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Luis Aguilar
HASC CEO$0$554,817$0$402,500$0$0$0$19,800$0$19,630$0$996,747$0$0
Russell Klinegardner
HASC President and COO$0$309,960$0$254,980$0$0$0$19,800$0$29,219$0$613,960$0$0
Marc A Sekula
HASC CFO$0$250,275$0$125,736$0$0$0$19,800$0$19,630$0$415,442$0$0
Thomas Hysler
Chief Medical Officer$0$288,461$0$84,093$0$0$0$19,800$0$28,693$0$421,047$0$0
Jason Welsh
VP of Information Technology$0$210,000$0$48,300$0$0$0$15,498$0$28,693$0$302,491$0$0
Cami Hysler
VP of Strategy$0$162,180$0$48,654$0$0$0$12,650$0$0$0$223,484$0$0
Christine Sandel
VP of Operations - Training$0$162,152$0$32,430$0$0$0$11,675$0$29,260$0$235,517$0$0
Richard Hannah
VP of Learning and Innovation$0$143,437$0$28,687$0$0$0$10,328$0$28,693$0$211,145$0$0
John E Slaughter
Medical Provider$0$217,450$0$15,010$0$0$0$14,070$0$21,675$0$268,206$0$0
Bryan B Lee
Medical Provider$0$209,445$0$6,050$0$0$0$12,930$0$8,893$0$237,318$0$0
Cory Bishop
Director of Software Development$0$176,648$0$17,665$0$0$0$11,659$0$28,867$0$234,838$0$0
Nathan B Smith
Tech Lead$0$164,515$0$24,908$0$0$0$11,458$0$28,693$0$229,574$0$0
Pedro Gonzalez
Director of IT Infrastructure$0$160,500$0$24,075$0$0$0$11,075$0$29,097$0$224,747$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsTO FACILITATE INTERACTION AMONG THE BOARD MEMBERS AT THE ORGANIZATION'S ANNUAL TRAINING SESSION AND MEETING, THEY ARE ENCOURAGED TO BRING THEIR SPOUSE. THE BOARD MEMBER AND SPOUSE ARE REIMBURSED THEIR TRAVEL EXPENSES. THIS BENEFIT WAS NOT TAXABLE TO BOARD MEMBERS.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE ORGANIZATION OFFERS AN EMPLOYEE WELLNESS PROGRAM. ANY FULL-TIME EMPLOYEE WHO MAINTAINS 8 VISITS TO THE GYM PER QUARTER IS ENTITLED TO A PAID GYM MEMBERSHIP. THIS BENEFIT IS NOT TAXABLE TO EMPLOYEES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Health Consultants PLLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description35% controlled entity of officerRelationshipDescriptionTxt
Transaction$390,967TransactionAmt
TransactionManagement and Administrative ServicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee may exercise such authority of the Board of Directors in the conduct of the business affairs of the Corporation as the Board of Directors may, by resolution duly adopted, delegate to it, except as prohibited or limited by law. Members of the Executive Committee shall receive such compensation as may be approved by the Board of Directors for such service and will be reimbursed for reasonable expenses actually incurred by reason of membership on the Executive Committee. The Executive Committee will also serve as an Elections Committee and an Audit Committee, and as such, shall fulfill the responsibilities and carryout the duties customarily assigned to those Committees. Members of the Executive Committee shall be appointed by the Board of Directors at its last meeting in each even numbered year and shall be appointed for two-year terms beginning on January 1 of each succeeding odd numbered year. In order to qualify as a member of the Executive Committee, either such person shall have served at least 3 full years on the Board of Directors of the Corporation or such person shall be the President/Chief Executive Officer of the Corporation. The Executive Committee shall be composed of 5 members, and those members shall be the Secretary/Treasurer, the Vice Chair, the Chair, the Past Chair, and the President/Chief Executive Officer of HASC.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe completed Form 990 is reviewed by the board executive committee and then provided to the full board prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE PERSON DEEMED TO HAVE A CONFLICT IS NOT PERMITTED TO VOTE ON THE CONFLICTED MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE CEO'S COMPENSATION IS DETERMINED BY THE BOARD USING NATIONAL AND REGIONAL SURVEYS FROM ASAE AND OTHER RELEVANT ORGANIZATIONS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service RevenueMEMBERSHIP DUES AND ASSESSMENTS - Total Revenue: 736430, Related or Exempt Function Revenue: 736430, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; EVENTS & SPONSORSHIPS - Total Revenue: 558167, Related or Exempt Function Revenue: 558167, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HASC Screening ServicesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15213 CENTER STAddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77505ZIPCd
FieldValueIRS element (for citing)
EIN921437895EIN
Primary ActivitiesBACKGROUND CHECK SERVICESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Total Income$2,466TotalIncomeAmt
End Of Year Assets$88,808EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON AREA SAFETY COUNCIL INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SAFETY COUNCIL OF TEXAS CITY
3300 FM 1765TEXAS CITYTX77590760229177CONDUCT SAFETY EDUCATION/TRAININGTX501(c)(3)10HOUSTON AREA SAFETY COUNCIL INCYes (true)
Colorado Safety Association
1114 W 7th Ave Ste 150DenverCO80204846061348CONDUCT SAFETY EDUCATION/TRAININGCO501(c)(3)10HOUSTON AREA SAFETY COUNCIL INCYes (true)
Contractor's Safety Council of the Texas Mid-Coast
3731 State Highway 35 SPort LavacaTX77979760347449CONDUCT SAFETY EDUCATION/TRAININGTX501(c)(3)10HOUSTON AREA SAFETY COUNCIL INCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HASC PERSONNEL SERVICES INC
5213 CENTER STPASADENATX77505921227953PAYROLL SERVICESTXHOUSTON AREA SAFETY COUNCIL INCC Corporation$0$405,8481Yes (true)
HASC TREASURY SERVICES INC
5213 CENTER STPASADENATX77505921469263ADMINISTRATIVE SERVICESTXHOUSTON AREA SAFETY COUNCIL INCC Corporation$0$01Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAFETY COUNCIL OF TEXAS CITY
D$857,654CASH
HASC PERSONNEL INC
E$405,848CASH
CONTRACTOR'S SAFETY COUNCIL OF THE TEXAS MID-COAST
D$1,318,658CASH
Colorado Safety Association
D$651,287Cash
HASC Screening Services Inc
D$492,093Cash

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.