HOUSTON AREA CONTRACTORS SAFETY COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA CONTRACTORS SAFETY COUNCIL (EIN 76-0313275)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349312895
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T15:48:27-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | 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 | 760313275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON AREA SAFETY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7134769900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS AGUILAR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7134769900 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUIS | PersonFirstNm |
| Person Last | AGUILAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAYLEE PRESCOTT | PreparerPersonNm |
| PTIN | P01454289 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2022-11-14 | 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 | LUIS AGUILAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,342,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HASC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SAFETY EDUCATION/TRAINING | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,845,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,421,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,746,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,554,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,571,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $766,219 | PYOtherRevenueAmt |
| CY Other Revenue | $830,422 | CYOtherRevenueAmt |
| PY Total Revenue | $26,741,484 | PYTotalRevenueAmt |
| CY Total Revenue | $32,993,689 | 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 | $11,034,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,958,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,424,076 | PYOtherExpensesAmt |
| CY Other Expenses | $13,498,976 | CYOtherExpensesAmt |
| PY Total Expenses | $23,458,913 | PYTotalExpensesAmt |
| CY Total Expenses | $25,457,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,282,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,536,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,560,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,679,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,290,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,870,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,269,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,808,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HASC, AS AN INNOVATIVE LEADER, IS BUILDING SAFE WORKPLACES BY IMPROVING THE QUALITY AND INTEGRITY OF THE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,505,873 | ExpenseAmt |
| Revenue | $22,751,877 | RevenueAmt |
| Desc | THE HEALTH AND SAFETY COUNCIL (HASC) HAS PLACED SAFETY AS 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. HASC SERVES APPROXIMATELY 2000 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. (CONTINUED ON SCHEDULE O.) HASC OFFERS APPROXIMATELY 3,700 UNIQUE TRAINING COURSES IN SAFETY COMPLIANCE, KNOWLEDGE ASSESSMENT, AND SKILL IMPROVEMENT. HASC TRAINED 191,365 STUDENTS IN 2021 USING 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,595,115 | ExpenseAmt |
| Revenue | $3,031,000 | RevenueAmt |
| Desc | OCCUPATIONAL 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 OVER 237,918 OHS SERVICES TO 90,289 PATIENTS IN 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,560 | ExpenseAmt |
| Revenue | $82,186 | RevenueAmt |
| Desc | LEADERSHIP PROGRAM: HASC PROVIDES LEADERSHIP, MANAGEMENT, AND SAFETY MANAGEMENT SKILLS FOR SUPERVISORY AND MANAGER LEVEL PERSONNEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $0 | $828,085 | MEMBERSHIP DUES & ASSESSMENTS |
| $90,380 | $72,850 | PARTNERSHIPS AND PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,380 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $900,935 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,687,928 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 229 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134769900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE TRICKEL CSP | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICK ANAGNOSTOU CSP | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DREW ASHCRAFT CSP | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANNY VARA | ||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CHEZO CESARIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FARRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB JOHANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY NOTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE PRUITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SHAW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALT TREYBIG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS AGUILAR | ||||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $781,398 | $0 | $91,936 | ||
| RUSSELL KLINEGARDNER | ||||||||
| CHIEF OPERATING OFFICER/PRESIDENT | 50.00 | Yes (X) | $457,376 | $0 | $48,864 | |||
| THOMAS HYSLER | ||||||||
| CHIEF MEDICAL OFFICER/VP | 50.00 | Yes (X) | $336,898 | $0 | $48,986 | |||
| MARC SEKULA | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $290,871 | $0 | $40,805 | |||
| CHRISTINE SANDEL | ||||||||
| VICE PRESIDENT OF OPERATIO | 50.00 | $177,360 | $0 | $42,312 | Yes (X) | |||
| CAMI HYSLER | ||||||||
| VP OF OPERATIONS & STRATEG | 50.00 | $171,288 | $0 | $13,143 | Yes (X) | |||
| JASON WELSH | ||||||||
| VP OF IT | 50.00 | $222,792 | $0 | $43,187 | Yes (X) | |||
| HAROLD B LEE | ||||||||
| MEDICAL PROVIDER | 50.00 | $197,550 | $0 | $22,452 | Yes (X) | |||
| CORY BISHOP | ||||||||
| SR. SOFTWARE ENGINEER | 50.00 | $173,893 | $0 | $39,540 | Yes (X) | |||
| NATHAN B SMITH | ||||||||
| SR. SOFTWARE ENGINEER | 50.00 | $169,970 | $0 | $39,903 | Yes (X) | |||
| RICHARD HANNAH | ||||||||
| VP OF LEARNING AND INNOVAT | 50.00 | $160,680 | $0 | $38,318 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,140,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $469,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANTOS FRANCISCO HERRERA | |||||
| 15426 PEERMONT ST | HOUSTON | TX | 77062 | LANDSCAPING SERVICES | $469,911 |
| ACTUALIZE SOFTWARE | |||||
| 3002 FOX HOLLOW ST | ROUND ROCK | TX | 78681 | SOFTWARE CONSULTANT | $452,664 |
| INSPIRE SAFETY | |||||
| 3754 COOPER CT | COLLEGE STATION | TX | 77845 | TRAINING/ INDUSTRY CONSULTANT | $366,967 |
| RON SOKOL | |||||
| 910 APPLEWOOD DR | FRIENDSWOOD | TX | 77546 | INDUSTRY CONSULTING | $250,000 |
| MARRDER BROTHERS LLC | |||||
| 14903 ASPEN HILLS DR | HOUSTON | TX | 77062 | ARCHITECT | $158,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,845,352 | GovernmentGrantsAmt |
| Total Contributions | $3,845,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPERATIONS AND TRAININGS | 611600 | $22,732,626 | $22,732,626 |
| OCCUPATIONAL HEALTH SERVICES | 611600 | $3,031,000 | $3,031,000 |
| MEMBERSHIP DUES AND ASSESSMENTS | 611600 | $828,085 | $828,085 |
| STRATEGIC SERVICES | 611600 | $82,186 | $82,186 |
| EVENTS AND SPONSORSHIPS | 611600 | $72,850 | $72,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,746,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739,102 | TotalRevenueColumnAmt |
| Exclusion | $739,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,341,081 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $529,910 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $811,171 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $811,171 | TotalRevenueColumnAmt |
| Exclusion | $811,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,651,391 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,819,325 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,066 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,066 | TotalRevenueColumnAmt |
| Exclusion | $832,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,993,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,765,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,382,339 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,237 | TotalAmt |
| Program Services | $1,321,806 | ProgramServicesAmt |
| Management And General | $1,179,431 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,185,663 | TotalAmt |
| Program Services | $3,269,706 | ProgramServicesAmt |
| Management And General | $2,915,957 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,691 | TotalAmt |
| Program Services | $203,839 | ProgramServicesAmt |
| Management And General | $181,852 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,225 | TotalAmt |
| Program Services | $1,171,283 | ProgramServicesAmt |
| Management And General | $1,044,942 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,476 | TotalAmt |
| Program Services | $353,820 | ProgramServicesAmt |
| Management And General | $315,656 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,386 | TotalAmt |
| Program Services | $161,514 | ProgramServicesAmt |
| Management And General | $106,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,064 | TotalAmt |
| Program Services | $37,350 | ProgramServicesAmt |
| Management And General | $24,714 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,909 | TotalAmt |
| Program Services | $63,134 | ProgramServicesAmt |
| Management And General | $41,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,065 | TotalAmt |
| Program Services | $375,884 | ProgramServicesAmt |
| Management And General | $287,181 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,291 | TotalAmt |
| Program Services | $56,004 | ProgramServicesAmt |
| Management And General | $552,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,834 | TotalAmt |
| Program Services | $155,561 | ProgramServicesAmt |
| Management And General | $103,273 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,806 | TotalAmt |
| Program Services | $188,817 | ProgramServicesAmt |
| Management And General | $212,989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,571 | TotalAmt |
| Program Services | $1,538,512 | ProgramServicesAmt |
| Management And General | $240,059 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,973 | TotalAmt |
| Program Services | $92,717 | ProgramServicesAmt |
| Management And General | $297,256 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,897 | TotalAmt |
| Program Services | $59,651 | ProgramServicesAmt |
| Management And General | $191,246 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,288 | TotalAmt |
| Management And General | $548,288 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,845 | TotalAmt |
| Program Services | $2,122,404 | ProgramServicesAmt |
| Management And General | $84,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,832 | TotalAmt |
| Program Services | $356,915 | ProgramServicesAmt |
| Management And General | $20,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FEES | $4,495,521 | $4,288,992 | $206,529 |
| UTILITIES | $535,891 | $502,713 | $33,178 |
| RENT | $249,408 | $249,408 | |
| DUES AND SUBSCRIPTIONS | $185,212 | $31,336 | $153,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,183 | TotalAmt |
| Program Services | $86,562 | ProgramServicesAmt |
| Management And General | $26,621 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,457,268 | TotalAmt |
| Program Services | $16,687,928 | ProgramServicesAmt |
| Management And General | $8,769,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253,353 | BOYAmt |
| EOY | $8,647,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,893,381 | BOYAmt |
| EOY | $3,287,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,905 | BOYAmt |
| EOY | $3,626,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,648 | BOYAmt |
| EOY | $266,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,878,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,635,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,397,385 | BOYAmt |
| EOY | $46,242,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,257,537 | BOYAmt |
| EOY | $34,202,139 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,526 | BOYAmt |
| EOY | $1,329,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,513,454 | BOYAmt |
| EOY | $5,077,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,560,189 | BOYAmt |
| EOY | $102,679,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,933 | BOYAmt |
| EOY | $1,453,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,793 | BOYAmt |
| EOY | $912,402 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,605,972 | BOYAmt |
| EOY | $9,613,270 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,676 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,305 | BOYAmt |
| EOY | $892,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,290,679 | BOYAmt |
| EOY | $12,870,903 | 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 | $79,269,510 | BOYAmt |
| EOY | $89,808,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,269,510 | BOYAmt |
| EOY | $89,808,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,560,189 | BOYAmt |
| EOY | $102,679,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,536,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,022,142 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,845,352 | CurrentTaxYearAmt |
| Total | $3,845,352 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,888,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,818,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,941,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,549,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,765,998 | CurrentTaxYearAmt |
| Total | $132,964,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,888,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,818,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,941,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,549,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,611,350 | CurrentTaxYearAmt |
| Total | $136,809,851 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $136,809,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,273 | CurrentTaxYearAmt |
| Total | $7,219,851 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,273 | CurrentTaxYearAmt |
| Total | $7,219,851 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,983,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,792,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,201,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,891,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,161,623 | CurrentTaxYearAmt |
| Total | $144,029,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94990 | PublicSupportPY509Pct |
| Investment Income CY | 0.05010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $9,270,159 | OtherCostOrOtherBasisAmt |
| Book Value | $9,270,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,470,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,387,745 | DepreciationAmt |
| Book Value | $33,082,609 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,725,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,593 | DepreciationAmt |
| Book Value | $1,946,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,319,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,032,716 | DepreciationAmt |
| Book Value | $1,286,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,093,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,435,835 | DepreciationAmt |
| Book Value | $657,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,242,985 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $612,409 |
| SALES TAX PAYABLE | $7 |
| PROPERTY TAX PAYABLE | $234,837 |
| SECURITY DEPOSITS | $44,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $892,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-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 E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | 0 | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE FACILITY SERVES A DEFINED CONTRACTOR/MEMBER GROUP. ALL MATERIALS USED FOR CLASSES AND PROGRAMS WHICH ARE COMMUNICATED STATE THAT THE PROGRAM IS OPEN TO "ALL". |
| SCHEDULE E, PART I, LINE 4 | THE STUDENT BODY AT LARGE IS NOT TRACKED DUE TO VOLUME. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | ||||||||||||||
| CEO | $496,125 | $0 | $285,273 | $0 | $0 | $0 | $67,400 | $0 | $24,536 | $0 | $873,334 | $0 | $0 | $0 |
| RUSSELL KLINEGARDNER | ||||||||||||||
| CHIEF OPERATING OFFICER/PRESIDENT | $265,000 | $0 | $152,376 | $0 | $40,000 | $0 | $17,400 | $0 | $31,464 | $0 | $506,240 | $0 | $0 | $0 |
| THOMAS HYSLER | ||||||||||||||
| CHIEF MEDICAL OFFICER/VP | $258,664 | $0 | $78,234 | $0 | $0 | $0 | $17,400 | $0 | $31,586 | $0 | $385,884 | $0 | $0 | $0 |
| MARC SEKULA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,460 | $0 | $75,411 | $0 | $0 | $0 | $17,400 | $0 | $23,405 | $0 | $331,676 | $0 | $0 | $0 |
| JASON WELSH | ||||||||||||||
| VP OF IT | $185,660 | $0 | $37,132 | $0 | $0 | $0 | $13,368 | $0 | $29,819 | $0 | $265,979 | $0 | $0 | $0 |
| HAROLD B LEE | ||||||||||||||
| MEDICAL PROVIDER | $192,550 | $0 | $5,000 | $0 | $0 | $0 | $11,725 | $0 | $10,727 | $0 | $220,002 | $0 | $0 | $0 |
| CHRISTINE SANDEL | ||||||||||||||
| VICE PRESIDENT OF OPERATIO | $147,800 | $0 | $29,560 | $0 | $0 | $0 | $10,642 | $0 | $31,670 | $0 | $219,672 | $0 | $0 | $0 |
| CORY BISHOP | ||||||||||||||
| SR. SOFTWARE ENGINEER | $158,021 | $0 | $15,872 | $0 | $0 | $0 | $10,475 | $0 | $29,065 | $0 | $213,433 | $0 | $0 | $0 |
| NATHAN B SMITH | ||||||||||||||
| SR. SOFTWARE ENGINEER | $147,800 | $0 | $22,170 | $0 | $0 | $0 | $10,198 | $0 | $29,705 | $0 | $209,873 | $0 | $0 | $0 |
| RICHARD HANNAH | ||||||||||||||
| VP OF LEARNING AND INNOVAT | $133,900 | $0 | $26,780 | $0 | $0 | $0 | $8,784 | $0 | $29,534 | $0 | $198,998 | $0 | $0 | $0 |
| CAMI HYSLER | ||||||||||||||
| VP OF OPERATIONS & STRATEG | $140,400 | $0 | $30,888 | $0 | $0 | $0 | $10,277 | $0 | $2,866 | $0 | $184,431 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TO 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. THE 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. |
| PART I, LINE 4B | THE ORGANIZATION MADE AN ANNUAL CONTRIBUTION OF $81,128 TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR LUIS AGUILAR, CEO. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL HEALTH CONSULTANTS PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% CONTROLLED ENTITY OF A DISQUALIFIED PERSON | RelationshipDescriptionTxt |
| Transaction | $3,033,864 | TransactionAmt |
| Transaction | HASC ENTERED INTO A MANAGEMENT AND ADMINISTRATIVE SERVICES AGREEMENT WITH GLOBAL HEALTH CONSULTANTS, PLLC TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATIONS OF GHC, INCLUDING PERSONNEL, CODING, BILLING AND COLLECTION SERVICES, OTHER ADMINISTRATIVE SUPPORT, LEASE OF EQUIPMENT, AND LEASE OF CLINIC AND OFFICE SPACE. GHC'S SOLE MEMBER IS DR. THOMAS HYSLER, CHIEF MEDICAL OFFICER AND VP OF OPERATIONS FOR HASC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 12 MEMBERS OF THE GOVERNING BODY OVERSEE THE OVERALL DIRECTION OF HASC AS A WHOLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | 12 MEMBERS HAVE VOTING RIGHTS IN ORDER TO MAKE SOUND BUSINESS DECISIONS AS IT RELATES TO HASC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD USING NATIONAL AND REGIONAL SURVEYS FROM ASAE AND OTHER RELEVANT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -19,113. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFETY COUNCIL OF TEXAS CITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 FM 1765 | AddressLine1Txt |
| City | TEXAS CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760229177 | EIN |
| Primary Activities | CONDUCT SAFETY EDUCATION/TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON AREA SAFETY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAFETY COUNCIL OF TEXAS CITY | ||
| K | $9,800 | CLEARED CHECKS |
| SAFETY COUNCIL OF TEXAS CITY | ||
| Q | $375,995 | CLEARED CHECKS |
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