MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-15
- IRS object ID
- 202232279349301668
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T10:03:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742531836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 SW HK DODGEN LOOP | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765046838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742889416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY CHILD EDUCATION COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 2549531923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIR | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765485709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA I PORTER PHD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2549531923 | PhoneNum |
| Signature | 2022-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | PORTER PHD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H NIEMEIER CPA | PreparerPersonNm |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | PhoneNum |
| Preparation | 2022-08-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA I PORTER PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,466,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILITARYCHILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 4522 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,665,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,114,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,708,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,323,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,669 | PYOtherRevenueAmt |
| CY Other Revenue | $5,672 | CYOtherRevenueAmt |
| PY Total Revenue | $5,415,410 | PYTotalRevenueAmt |
| CY Total Revenue | $5,465,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,766,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,538,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $581,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,287,905 | PYOtherExpensesAmt |
| CY Other Expenses | $1,159,120 | CYOtherExpensesAmt |
| PY Total Expenses | $5,054,814 | PYTotalExpensesAmt |
| CY Total Expenses | $4,697,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $360,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $768,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,651,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,140,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,639,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,011,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,723,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $694,934 | ExpenseAmt |
| Revenue | $528,326 | RevenueAmt |
| Desc | MILITARY STUDENT TRANSITION CONSULTANT (MSTC) PROGRAM - THE MSTC IS A FULL TIME MCEC EMPLOYEE EMBEDDED WITHIN SCHOOL DISTRICTS, ABLE TO WORK WITH STUDENTS, PARENTS, AND STAFF DAILY, SERVING AS AN EXPERT NAVIGATOR. THEIR SUPPORT HELPED DECREASE THE TURBULENCE IN FAMILY LIFE WHILE BUILDING RESILIENCY IN STUDENTS SO THEY COULD MORE SUCCESSFULLY COPE WITH AND OVERCOME THE UNIQUE CHALLENGES THEY FACE WHILE MEETING THEIR ACADEMIC GOALS. THE MSTC AFFILIATES ARE EMPLOYEES OF THE LOCAL EDUCATION AGENCY, SUPPORTED BY MCEC, AND DESIGNATED BY THE SCHOOL DISTRICTS THEY SERVE, WHO ASSUME ADDITIONAL WORK RESPONSIBILITIES IN SUPPORT OF MILITARY-CONNECTED STUDENTS. TOGETHER, THESE PROGRAM PARTNERS CONDUCTED 80 PROFESSIONAL AND ACADEMIC TRAININGS AND 90 DEDICATED MILITARY-STUDENT EVENTS - A 181% INCREASE FROM 2020. MILITARY STUDENT CONSULTANT SERVICE CENTER (MSC) - MCEC MILITARY STUDENT CONSULTANTS (MSCS) ARE HIGHLY SPECIALIZED EDUCATION PROFESSIONALS WHO PROVIDE PERSONALIZED CONCIERGE SUPPORT DIRECTLY TO STUDENTS, PARENTS, AND PROFESSIONALS WHO SERVE MILITARY-CONNECTED (ACTIVE DUTY MILITARY, VETERAN, NATIONAL GUARD, RESERVE, ROTC CADRE AND RECRUITER) FAMILIES, NO MATTER WHERE THEY ARE IN THE WORLD. MSCS ADVOCATE FOR AND PROVIDE SUPPORT TO STUDENTS AND PARENTS WHO EXPERIENCE ACADEMIC OR SOCIAL-EMOTIONAL CHALLENGES, AND/OR NEED DIRECT PROBLEM-SOLVING SUPPORT OR RESOURCES. MSCS SUPPORTED 268 HELP REQUESTS FROM CONTACTS IN 32 STATES AND 8 COUNTRIES - A 108% INCREASE FROM 2020, AND MADE 1,815 REFERRALS TO MCEC AND OTHER PARTNERS' SPECIALIZED RESOURCES.PURPLE STAR SCHOOLS - MCEC IS THE NATIONAL ADVOCATE FOR THE PURPLE STAR SCHOOLS PROGRAM. THE PURPLE STAR SCHOOLS DESIGNATION IS TYPICALLY APPROVED AT THE STATE LEVEL AND REFLECTS THE SCHOOLS AND DISTRICTS THAT HAVE DEMONSTRATED PRIORITIZATION TO SUPPORT THE SOCIAL-EMOTIONAL AND ACADEMIC CHALLENGES OF MILITARY-CONNECTED STUDENTS. WHILE MCEC DOES NOT DESIGNATE PURPLE STAR SCHOOLS, IT ADVOCATES FOR AND ASSISTS WITH EDUCATION AND READINESS FOR SCHOOLS SEEKING THE DESIGNATION THROUGH THEIR STATE. MCEC HELPED GROW STATEWIDE PROGRAMS FROM NINE AT THE BEGINNING OF 2021 TO 28 BY THE CLOSE OF THE YEAR. SEVEN ADDITIONAL STATES AT YEAR-END HAD PURPLE STAR SCHOOLS LEGISLATION WORKING ITS WAY THROUGH COMMITTEES. MCEC TRAINED 134 EDUCATION PROFESSIONALS TO HELP THEIR DISTRICTS AND CAMPUSES BECOME PURPLE STAR READY.SCHOOLQUEST - SCHOOLQUEST LAUNCHED IN APRIL 2021. IT IS A FREE INTERACTIVE TOOL DESIGNED TO SUPPORT HIGHLY MOBILE MILITARY-CONNECTED PARENTS AND STUDENTS WITH MAKING THE BEST CHOICES BEFORE, DURING, AND AFTER A TRANSITION TO IMPROVE ACADEMIC SUCCESS AND SOCIAL WELL-BEING. SCHOOLQUEST IS A COMPREHENSIVE RESOURCE INCLUDING ACADEMIC TRACKERS TO MONITOR AND PLAN A STUDENT'S ACADEMIC CAREER PROGRESS. ADDITIONALLY, STUDENT PROFILES CAN BE CUSTOMIZED TO EACH STUDENT TO TRACK DEADLINES, COURSES, AND TOPICS OF INTEREST. THERE ARE A VARIETY OF RESOURCES ON ACADEMIC TOPICS AS WELL AS SCHOLARSHIPS THAT ARE AVAILABLE. 2,065 REGISTRANTS UTILIZED THE TOOL, ACCESSING 329 EDUCATIONAL AND TRANSITION RESOURCES - 12 OF WHICH ARE TRANSLATED INTO SPANISH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,095 | ExpenseAmt |
| Revenue | $173,427 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT - MCEC'S PROFESSIONAL DEVELOPMENT PROGRAM DELIVERS ONE-DAY FACE-TO-FACE TRAINING, ASYNCHRONOUS ONLINE LEARNING, AS WELL AS LIVE VIRTUAL COURSES DESIGNED TO ENHANCE THE CURRENT CAPABILITIES, COMPETENCY, AND AWARENESS OF PROFESSIONALS WHO SERVE AND SUPPORT MILITARY-CONNECTED CHILDREN AND YOUTH. NEW THIS YEAR AND IN RESPONSE TO COVID-19-INDUCED LIMITATIONS ON GATHERING, MCEC INTRODUCED LIVE VIRTUAL TRAINING, DESIGNED TO ENGAGE PROFESSIONALS IN A MEANINGFUL WAY WITH QUALITY CURRICULUM IN THE IDEAL LEARNING ENVIRONMENT - THEIR OWN HOME OR WHEREVER HELPS MAXIMIZE THEIR TIME. MCEC HOSTED 60 VIRTUAL AND HYBRID TRAINING EVENTS - A 15% INCREASE FROM 2020, TRAINING NEARLY 2,000 YOUTH-SERVING PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $951,858 | ExpenseAmt |
| Revenue | $250,786 | RevenueAmt |
| Desc | PARENT INITIATIVES - THE MCEC PARENT SUPPORT PROGRAM IS FOCUSED ON EMPOWERING PARENTS TO BE THEIR CHILD'S STRONGEST ADVOCATE ON EDUCATIONAL, SOCIAL-EMOTIONAL AND TRANSITION ISSUES. WORKSHOPS ARE OFFERED THROUGH COMMUNITY-BASED TEAMS, ONE-DAY EDUCATION SEMINARS, AND VIA ONLINE WEBINARS AND PODCASTS. WHILE PARENT PROGRAM EVENTS WERE UP SLIGHTLY IN 2021, THE NUMBER OF PARTICIPANTS DECLINED DUE TO SHIFTS AWAY FROM IN-PERSON DELIVERY AND PRESUMED SCREEN FATIGUE FOR STUDENTS AND PARENTS WORKING FROM HOME. MCEC HOSTED APPROXIMATELY 1,200 VIRTUAL AND HYBRID EVENTS - A 7% INCREASE FROM 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $378,630 | STUDENT INITIATIVES - MCEC PROVIDES SUPPORT TO MILITARY-CONNECTED CHILDREN THROUGH THEIR PEER-TO-PEER MENTORING PROGRAMS:STUDENT 2 STUDENT - STUDENT 2 STUDENT (S2S) IS A STUDENT-LED AND FACULTY-ADVISED PROGRAM WITH THE MISSION TO TAKE CARE OF NEW STUDENTS AT THE HIGH SCHOOL, MIDDLE/JUNIOR HIGH SCHOOL, OR ELEMENTARY LEVELS. AN S2S PROGRAM INTRODUCES THE NEW STUDENTS TO CAMPUS, CULTURE, AND COMMUNITY, AND IMPACTS THE ENTIRE STUDENT BODY BY UNITING THE CAMPUS TO CREATE A CULTURE OF INCLUSION. THE DESIRED RESULTS ARE IMPROVED ACADEMIC PERFORMANCE AND POSITIVE PEER-TO-PEER INTERACTIONS. IN 2021, MCEC SAW LARGE INCREASES IN S2S TRAINING BECAUSE MORE DISTRICTS REQUESTED TRAINING FOR MULTIPLE SCHOOLS AND THEY WERE ABLE TO DELIVER MORE TRAINING VIRTUALLY. WITH PROGRAMS IN 34 STATES AND 9 COUNTRIES, MCEC HOSTED 61 HYBRID AND VIRTUAL PROGRAMS - A 135% INCREASE FROM 2020, AND TRAINED 235 SCHOOLS WITH S2S PROGRAMMING - A 380% INCREASE FROM 2020. | |
| $1,274,794 | OTHER PROGRAM INITIATIVES INCLUDING STRATEGIC COMMUNICATIONS, PRODUCTS AND SERVICES, RESEARCH, WEBSITE AND TECHNOLOGY RESOURCES, GRANTS OBTAINED BY MCEC, AND NATIONAL TRAINING SEMINAR. | $370,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,653,424 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $370,944 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,681,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA I PORTER PHD PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549531923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CECIL HANEY ADM USN RET | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK J BINGHAM PHD | |||||||
| TREASURER/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EARL SIMMS BG USA RET | |||||||
| SECRETARY/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT IVANY PHD MG USA RET | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA AQUILINO | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LESTER MD | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA ALLVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENE CARBONE BARDORF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BROCK CSM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA CEDERHOLM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORTEZ K DIAL EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY REILLY FITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSA HARRISON DM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HASTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA FLORA LIVINGSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CLAIRE MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD VAN BUREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA WADA THE HONORABLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WALDO JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY FRANKS | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAYLORD BG USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN GRIFFIN GEN USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HARRISON EDD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON JONES LTG USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KELLER | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MITCHELL EDD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN O'BEIRNE | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB RAY | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JO REIMER | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SCHWARTZ | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHWARTZ GEN RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SHINSEKI | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE TAYLOR LTG RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE TRAUTMAN | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE WARD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA I PORTER PHD | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $149,704 | $0 | $6,033 | ||
| TIMOTHY FARRELL | |||||||
| SVP/COO | 50.00 | Yes (X) | $122,500 | $0 | $0 | ||
| CYNTHIA SIMERLY | |||||||
| VP FUND DEVELOPMENT | 50.00 | $120,000 | $0 | $3,600 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $392,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,727 | FederatedCampaignsAmt |
| Membership Dues | $46,072 | MembershipDuesAmt |
| Government Grants | $822,908 | GovernmentGrantsAmt |
| All Other Contributions | $3,238,973 | AllOtherContributionsAmt |
| Total Contributions | $4,114,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MSTC CONTRACT | 611710 | $520,190 | $520,190 |
| STATE CONTRACTS | 611710 | $426,122 | $426,122 |
| AIR FORCE/NAVY CONTRAC | 611710 | $161,524 | $161,524 |
| OTHER CONTRACTS | 611710 | $152,805 | $152,805 |
| PRODUCTS AND SERVICES | 611710 | $55,855 | $55,855 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,691 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,323,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,734 | TotalRevenueColumnAmt |
| Exclusion | $21,734 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $762 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $466 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $296 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,672 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,672 | TotalRevenueColumnAmt |
| Exclusion | $5,672 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,465,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,323,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,406 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,314 | TotalAmt |
| Program Services | $180,856 | ProgramServicesAmt |
| Management And General | $52,377 | ManagementAndGeneralAmt |
| Fundraising | $40,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,824 | TotalAmt |
| Program Services | $2,223,883 | ProgramServicesAmt |
| Management And General | $242,124 | ManagementAndGeneralAmt |
| Fundraising | $419,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,743 | TotalAmt |
| Program Services | $108,206 | ProgramServicesAmt |
| Management And General | $16,367 | ManagementAndGeneralAmt |
| Fundraising | $34,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,152 | TotalAmt |
| Program Services | $180,652 | ProgramServicesAmt |
| Management And General | $22,157 | ManagementAndGeneralAmt |
| Fundraising | $17,343 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,550 | TotalAmt |
| Management And General | $39,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,800 | TotalAmt |
| Program Services | $254,890 | ProgramServicesAmt |
| Management And General | $22,815 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,704 | TotalAmt |
| Program Services | $16,704 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,930 | TotalAmt |
| Program Services | $280,735 | ProgramServicesAmt |
| Management And General | $18,360 | ManagementAndGeneralAmt |
| Fundraising | $53,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,578 | TotalAmt |
| Program Services | $78,578 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,340 | TotalAmt |
| Program Services | $21,385 | ProgramServicesAmt |
| Management And General | $4,135 | ManagementAndGeneralAmt |
| Fundraising | $1,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,441 | TotalAmt |
| Program Services | $66,597 | ProgramServicesAmt |
| Fundraising | $2,844 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,418 | TotalAmt |
| Program Services | $76,209 | ProgramServicesAmt |
| Management And General | $7,596 | ManagementAndGeneralAmt |
| Fundraising | $3,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,428 | TotalAmt |
| Program Services | $12,384 | ProgramServicesAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $183,585 | $180,232 | $3,353 | |
| CONTINGENCY EXPENSE | $3,346 | $3,346 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,697,153 | TotalAmt |
| Program Services | $3,681,311 | ProgramServicesAmt |
| Management And General | $434,817 | ManagementAndGeneralAmt |
| Fundraising | $581,025 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,419 | BOYAmt |
| EOY | $3,582,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,027 | BOYAmt |
| EOY | $1,111,236 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,305 | BOYAmt |
| EOY | $22,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,279 | BOYAmt |
| EOY | $40,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,418,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,034,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,363 | BOYAmt |
| EOY | $1,383,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,393 | BOYAmt |
| EOY | $6,140,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,646 | BOYAmt |
| EOY | $125,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,240 | BOYAmt |
| EOY | $290,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,486 | BOYAmt |
| EOY | $416,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,577 | BOYAmt |
| EOY | $2,957,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,330 | BOYAmt |
| EOY | $2,766,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,011,907 | BOYAmt |
| EOY | $5,723,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,393 | BOYAmt |
| EOY | $6,140,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $768,416 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $943,646 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,938,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,275,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,222,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,665,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,680 | CurrentTaxYearAmt |
| Total | $13,216,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,938,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,275,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,222,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,665,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,680 | CurrentTaxYearAmt |
| Total | $13,216,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,216,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,734 | CurrentTaxYearAmt |
| Total | $111,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,327,776 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,565,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,000 | OtherCostOrOtherBasisAmt |
| Book Value | $245,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,776 | DepreciationAmt |
| Book Value | $1,070,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,163 | DepreciationAmt |
| Book Value | $63,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,026 | DepreciationAmt |
| Book Value | $4,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,383,395 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,465,569 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,465,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,465,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,697,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,697,153 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,697,153 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| GERMANY | 1 | 1 | PROGRAM SERVICE | PARENT WEBINARS | $35,942 |
| SOUTH KOREA | 1 | 1 | FUNDRAISING | VP FUND DEV DIRECTOR ACCOMPANIED ACTIVE-DUTY US ARMY SPOUSE ON TOUR IN SOUTH KOREA. | $32,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $68,766 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $68,766 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA I PORTER PHD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $149,704 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,033 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,737 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | RECEIVE MEMBERSHIP DUES FROM INDIVIDUALS, BUSINESSES/ORGANIZATIONS, SCHOOL DISTRICTS, AND MILITARY INSTALLATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING. A COPY IS PROVIDED TO THE FULL BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AS NEEDED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE SALARY STRUCTURE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, WEBSITE, AND WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND WEBSITE. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJ.- RECOGNIZE RESTRICTED REVENUES AS RECEIVED VS. EARNED 943,646. |
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