MARINE MILITARY ACADEMY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARINE MILITARY ACADEMY INC (EIN 74-1507957)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-12-15
- IRS object ID
- 202233499349301303
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-15T11:59:33-06:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E TYLER AVENUE | AddressLine1Txt |
| City | HARLINGEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741507957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE MILITARY ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9564236006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 IWO JIMA BLVD | AddressLine1Txt |
| City | HARLINGEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN D BUTLER | PersonNm |
| Person Title | CFO/PROVOST | PersonTitleTxt |
| Phone | 9564236006 | PhoneNum |
| Signature | 2022-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BUTLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUENTIN ANDERSON CPA | PreparerPersonNm |
| PTIN | P01293122 | PTIN |
| Phone | 9564233765 | PhoneNum |
| Preparation | 2022-12-08 | 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 | CHRISTOPHER S DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 IWO JIMA BLVD | AddressLine1Txt |
| City | HARLINGEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,825,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMA-TX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ACADEMY IS A BOARDING SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN GRADES 7-12, DEVELOPING THESE YOUNG MEN INTO DISCIPLINED, MORALLY STRONG, COLLEGE-READY YOUNG MEN PREPARED FOR RESPONSIBLE LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,891,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,953,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,157,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,392,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $772,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,303 | PYOtherRevenueAmt |
| CY Other Revenue | $201,295 | CYOtherRevenueAmt |
| PY Total Revenue | $15,833,250 | PYTotalRevenueAmt |
| CY Total Revenue | $14,319,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $996,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $397,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,443,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,455,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,994 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $87,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $607,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,245,063 | PYOtherExpensesAmt |
| CY Other Expenses | $7,295,921 | CYOtherExpensesAmt |
| PY Total Expenses | $15,762,483 | PYTotalExpensesAmt |
| CY Total Expenses | $15,236,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$916,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,297,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,303,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,724,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,138,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,572,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,165,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ACADEMY IS A BOARDING SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN GRADES 7-12, DEVELOPING THESE YOUNG MEN INTO DISCIPLINED, MORALLY STRONG, COLLEGE-READY YOUNG MEN PREPARED FOR RESPONSIBLE LEADERSHIP.MARINE MILITARY ACADEMY'S MISSION IS TO INSTILL IN YOUNG PERSONS LOYALTY TO THEIR COUNTRY AND DEDICATION TO THE IDEALS OF LIBERTY AND TO ENCOURAGE THE DEVELOPMENT OF INTELLECTUAL EXCELLENCE, LEADERSHIP, SELF-DISCIPLINE, PHYSICAL STAMINA, AND MORAL CHARACTER THROUGH PROGRAMS AND ACTIVITIES CREATED AND CONDUCTED IN THE SPIRIT OF THE UNITED STATES MARINE CORPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,402,385 | ExpenseAmt |
| Grant | $397,150 | GrantAmt |
| Revenue | $10,977,541 | RevenueAmt |
| Desc | MARINE MILITARY ACADEMY'S COLLEGE PREPARATORY BOARDING SCHOOL FOR YOUNG MEN IN GRADES 7 - 12 SERVED 256 ACADEMIC YEAR CADETS AND 392 SUMMER CAMPERS DURING THE YEAR ENDED MAY 31, 2022. CADETS STUDY THE ACADEMIC CORE DISCIPLINES OF ENGLISH, MATHEMATICS, SOCIAL SCIENCE, SCIENCE, AND FOREIGN LANGUAGE IN CLASSES WITH AN AVERAGE STUDENT TEACHER RATIO OF 8 TO 1 TO ENCOURAGE INDIVIDUAL ATTENTION. ELECTIVE COURSES AND ADVANCED PLACEMENT COURSES CHALLENGE CADETS WITH ADDITIONAL STUDY. THE ACADEMY OFFERS FOUR YEARS OF MANDARIN LANGUAGE AND CULTURE AND AN AEROSPACE PROGRAM THAT OFFERS THE OPPORTUNITY FOR A CADET TO OBTAIN HIS PILOT'S LICENSE. THE 50 GRADUATES OF THE CLASS OF 2022 EARNED ADMISSION TO FOUR-YEAR COLLEGES/UNIVERSITIES AND TWO-YEAR PROGRAMS OR ENTERED MILITARY SERVICE. IN 2021-2022, THE ACADEMY HAD 26 SCORES OF 3 OR ABOVE OUT OF A POSSIBLE 5 ON THE VARIOUS ADVANCED PLACEMENT EXAMS. ALL CADETS PARTICIPATE IN AN EXTRACURRICULAR ACTIVITY, AND PHYSICAL FITNESS IS A PRIORITY. THE ACADEMY DEVELOPS DISCIPLINED, MORALLY STRONG, COLLEGE-READY YOUNG MEN WHO ARE PREPARED FOR RESPONSIBLE LEADERSHIP. ALL EXPENSES ARE ATTRIBUTABLE TO THE SCHOOL. | Desc |
| Total Program Service Expenses | $8,402,385 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER S DOWLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9564236006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 IWO JIMA BLVD | AddressLine1Txt |
| City | HARLINGEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL P BRADLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CARTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B EZELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED M GRAY JR | |||||||
| CHANCELLOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| G F ROBERT HANKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A LUTZ | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG MATTESON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B DUNKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J MCINTYRE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE W POLLARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JAMES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E KOLONGOWSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SASSO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MEYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MOXLEY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN MCGEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M KEYS | |||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KLEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON R MARCYAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART PILTCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KNOWLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN FARRIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S DOWLING | |||||||
| PRESIDENT | 40.00 | $192,630 | $0 | $61,076 | Yes (X) | ||
| JOHN D BUTLER | |||||||
| CFO/PROVOST | 40.00 | $154,192 | $0 | $43,907 | Yes (X) | ||
| ROBERT R GRIDER | |||||||
| DIR - INST. ADVANCMT | 40.00 | $143,138 | $0 | $8,794 | Yes (X) | ||
| MIRIAM HIDALGO | |||||||
| DEAN | 40.00 | $106,488 | $0 | $35,706 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| SEAL CONSTRUCTION LLC | |||||
| 21784 US 77 EXPY STE A | HARLINGEN | TX | 785524334 | BUILDING MAINTENANCE | $340,059 |
| GULF COAST PAINTING | |||||
| P O BOX 531647 | HARLINGEN | TX | 78553 | BUILDING MAINTENANCE | $212,213 |
| TRANE US INC | |||||
| P O BOX 845053 | DALLAS | TX | 752865053 | EQUIPMENT & INSTALLATION | $180,274 |
| MISSION RESTAURANT SUPPLY | |||||
| P O BOX 10310 | SAN ANTONIO | TX | 78210 | EQUIPMENT & INSTALLATION | $165,452 |
| SECHRIST HALL COMPANY | |||||
| P O BOX 2347 | HARLINGEN | TX | 78551 | BUILDING MAINTENANCE | $145,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $196,863 | FundraisingAmt |
| Related Organizations | $287,836 | RelatedOrganizationsAmt |
| Government Grants | $233,263 | GovernmentGrantsAmt |
| All Other Contributions | $2,236,026 | AllOtherContributionsAmt |
| Noncash Contributions | $146,040 | NoncashContributionsAmt |
| Total Contributions | $2,953,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $8,516,814 | $8,516,814 |
| SUMMER & LEADERSHIP PROGRAMS | 611110 | $1,745,250 | $1,745,250 |
| OTHER INCOME | 611110 | $130,076 | $130,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,392,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,743 | TotalRevenueColumnAmt |
| Exclusion | $425,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,132,150 | SecuritiesAmt |
| Other | $6,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,725,694 | SecuritiesAmt |
| Other | $66,439 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,456 | SecuritiesAmt |
| Other | -$59,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,106 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,863 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,489 | TotalRevenueColumnAmt |
| Exclusion | -$37,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $875,176 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $636,392 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,784 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,319,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,977,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $388,254 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,150 | TotalAmt |
| Program Services | $397,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,453 | TotalAmt |
| Management And General | $372,453 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,909,969 | TotalAmt |
| Program Services | $4,575,336 | ProgramServicesAmt |
| Management And General | $1,025,196 | ManagementAndGeneralAmt |
| Fundraising | $309,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,578 | TotalAmt |
| Program Services | $147,278 | ProgramServicesAmt |
| Management And General | $35,939 | ManagementAndGeneralAmt |
| Fundraising | $14,361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,869 | TotalAmt |
| Program Services | $338,675 | ProgramServicesAmt |
| Management And General | $150,320 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,290 | TotalAmt |
| Program Services | $344,494 | ProgramServicesAmt |
| Management And General | $112,594 | ManagementAndGeneralAmt |
| Fundraising | $23,202 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,918 | TotalAmt |
| Management And General | $30,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,300 | TotalAmt |
| Management And General | $46,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,942 | TotalAmt |
| Fundraising | $87,942 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,411 | TotalAmt |
| Management And General | $42,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,866 | TotalAmt |
| Program Services | $216,493 | ProgramServicesAmt |
| Management And General | $72,823 | ManagementAndGeneralAmt |
| Fundraising | $19,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,541 | TotalAmt |
| Program Services | $711,331 | ProgramServicesAmt |
| Management And General | $11,524 | ManagementAndGeneralAmt |
| Fundraising | $31,686 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,960 | TotalAmt |
| Program Services | $122,810 | ProgramServicesAmt |
| Management And General | $191,228 | ManagementAndGeneralAmt |
| Fundraising | $81,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,040 | TotalAmt |
| Program Services | $194,040 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,239 | TotalAmt |
| Management And General | $1,910,239 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,635 | TotalAmt |
| Program Services | $105,033 | ProgramServicesAmt |
| Management And General | $138,088 | ManagementAndGeneralAmt |
| Fundraising | $33,514 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,165 | TotalAmt |
| Program Services | $15,836 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,323 | TotalAmt |
| Management And General | $985,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,054 | TotalAmt |
| Management And General | $278,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND DINING HALL | $780,620 | $780,620 | |
| MILITARY/STUD RESIDENCE | $562,909 | $296,924 | $265,985 |
| OTHER EXPENSES | $283,453 | $283,453 | |
| UNCOLLECTIBLE ACCOUNTS | $263,957 | $263,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,530 | TotalAmt |
| Program Services | $156,365 | ProgramServicesAmt |
| Management And General | $8,165 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,236,172 | TotalAmt |
| Program Services | $8,402,385 | ProgramServicesAmt |
| Management And General | $6,226,299 | ManagementAndGeneralAmt |
| Fundraising | $607,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,175 | BOYAmt |
| EOY | $446,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,924,941 | BOYAmt |
| EOY | $3,646,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,663 | BOYAmt |
| EOY | $63,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,899 | BOYAmt |
| EOY | $171,095 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22 | BOYAmt |
| EOY | $31 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,303 | BOYAmt |
| EOY | $5,818 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,139 | BOYAmt |
| EOY | $1,107,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,208 | BOYAmt |
| EOY | $53,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,880,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,202,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,379,361 | BOYAmt |
| EOY | $14,677,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,121,316 | BOYAmt |
| EOY | $21,065,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,747,388 | BOYAmt |
| EOY | $6,068,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,297,415 | BOYAmt |
| EOY | $47,303,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,595 | BOYAmt |
| EOY | $1,489,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,080 | BOYAmt |
| EOY | $1,648,513 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72 | BOYAmt |
| EOY | $8 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,804 | BOYAmt |
| EOY | $593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,551 | BOYAmt |
| EOY | $3,138,278 | 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 | $18,280,874 | BOYAmt |
| EOY | $15,852,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,291,990 | BOYAmt |
| EOY | $28,312,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,572,864 | BOYAmt |
| EOY | $44,165,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,297,415 | BOYAmt |
| EOY | $47,303,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$916,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,811,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$679,310 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,985,653 | BeginningYearBalanceAmt |
| Contributions | $845,964 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,089,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $397,150 | GrantsOrScholarshipsAmt |
| Other Expenditures | $123,391 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $21,221,799 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,158,766 | BeginningYearBalanceAmt |
| Contributions | $2,578,318 | ContributionsAmt |
| Investment Earnings Or Losses | $4,412,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $996,781 | GrantsOrScholarshipsAmt |
| Other Expenditures | $167,407 | OtherExpendituresAmt |
| End Year Balance | $21,985,653 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,142,202 | BeginningYearBalanceAmt |
| Contributions | $508,479 | ContributionsAmt |
| Investment Earnings Or Losses | $1,233,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,537,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,988 | OtherExpendituresAmt |
| End Year Balance | $16,158,766 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,692,175 | BeginningYearBalanceAmt |
| Contributions | $447,888 | ContributionsAmt |
| Investment Earnings Or Losses | $69,360 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $933,175 | GrantsOrScholarshipsAmt |
| Other Expenditures | $134,046 | OtherExpendituresAmt |
| End Year Balance | $16,142,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,574,686 | BeginningYearBalanceAmt |
| Contributions | $751,945 | ContributionsAmt |
| Investment Earnings Or Losses | $1,585,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,028,275 | GrantsOrScholarshipsAmt |
| Other Expenditures | $150,263 | OtherExpendituresAmt |
| Administrative Expenses | $41,124 | AdministrativeExpensesAmt |
| End Year Balance | $16,692,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $141,708 | OtherCostOrOtherBasisAmt |
| Book Value | $150,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,421,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,914,093 | DepreciationAmt |
| Book Value | $9,507,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,007,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,288,497 | DepreciationAmt |
| Book Value | $719,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,300,494 | OtherCostOrOtherBasisAmt |
| Book Value | $4,300,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,677,525 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVEST IN MARINE MILITARY FOUNDATION | Desc |
| Book Value | $6,068,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,068,078 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS PAYABLE | Desc |
| Amt | $593 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,864,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,811,571 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$679,310 | OtherRevenueAmt |
| Revenue Not Reported | -$2,490,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,354,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,411 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$77,595 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$35,184 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,319,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,271,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $77,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $77,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,193,761 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,411 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,236,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS ARE TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO ATTEND THE MARINE MILITARY ACADEMY, TO SUPPORT THE OPERATIONS OF THE MARINE MILITARY ACADEMY, AND TO PROVIDE FUNDS FOR PAYMENT OBLIGATIONS FROM CHARITABLE GIFT ANNUITY AGREEMENTS. |
| PART X, LINE 2: | THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 503(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ACADEMY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ACADEMY APPLIES THE PROVISIONS OF FASB ASC 740 IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AS OF MAY 31, 2022, THE ACADEMY REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ACADEMY BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO MAY 31, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN INTEREST IN AFFILIATED ORGANIZATION -679,310. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES -77,595. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 77,595. |
| PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION | NET CHANGE IN INTEREST IN AFFILIATED ORGANIZATION THE MARINE MILITARY ACADEMY FOUNDATION (THE MMA FOUNDATION) WAS FOUNDED JANUARY 9, 2007, AS A TEXAS NON-PROFIT CORPORATION. IT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF MARINE MILITARY ACADEMY, INC. (THE ACADEMY). THE MMA FOUNDATION BYLAWS PROVIDE THAT THE ACADEMY SELECT A MINORITY OF MMA FOUNDATION BOARD OF DIRECTORS. FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE ACADEMY USES THE EQUITY METHOD OF REPORTING ITS ECONOMIC INTEREST IN THE MMA FOUNDATION UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SINCE THE ACADEMY HAS A MINORITY VOTING INTEREST IN THE MMA FOUNDATION. THE MMA FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE ACADEMY AS DETERMINED BY INTERNAL REVENUE CODE REGULATIONS. THE ACADEMY HAS AN ADEQUATE RELATIONSHIP WITH THE MMA FOUNDATION, AND THE ACADEMY HAS A SIGNIFICANT VOICE IN THE MMA FOUNDATION'S GOVERNANCE AS WELL AS INVESTMENT AND GRANT DECISIONS. |
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 | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | 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 | Yes (1) | 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 MARINE MILITARY ACADEMY RACIAL NONDISCRIMINATION POLICY IS PUBLISHED AND PRESENTED TO THE PUBLIC VIA THE OFFICIAL APPLICATION FOR ADMISSION FORM, TUITION AND FEES LIST FORM AND IN MARKETING MATERIALS AND COMMUNICATIONS. |
| SCH E, PART I, LINE 6B - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | A PORTION OF MCJROTC SALARIES ARE PAID BY THE 8TH MARINE CORPS DISTRICT. IN THE FISCAL YEAR ENDED MAY 31, 2022, THE ACADEMY RECEIVED $233,263 FROM THE EMERGENCY ASSISTANCE TO NON-PUBLIC SHOOLS (EANS) GRANT. THE FUNDING WAS RECEIVED FOR COSTS RELATED TO THE IMPACT OF COVID-19 ON THE OPERATIONS OF THE ACADEMY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETICIA OPPERMANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2229 GRACEY LANE | AddressLine1Txt |
| City | FALLBROOK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PRIVATE SOLICITOR REPRESENTING MMA WITH POTENTIAL DONORS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $109,000 | GrossReceiptsAmt |
| Retained By Contractor | $87,942 | RetainedByContractorAmt |
| Net To Organization | $21,058 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $109,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $87,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $21,058 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | H. M. SMITH | Event1Nm |
| Gross Receipts Event1 | $180,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,687 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,720 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,850 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,348 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $56,219 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,419 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $31,677 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $236,969 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,863 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,106 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,677 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,850 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,489 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | MARINE MILITARY ACADEMY'S WRITTEN CONTRACT WITH LETICIA OPPERMANN PROVIDES THAT OPPERMANN WILL PERFORM THE DUTIES OF MMA DEVELOPMENT REPRESENTATIVE AND WILL SERVE AS A PRIVATE SOLICITOR REPRESENTING MMA WITH POTENTIAL DONORS. THE CONTRACT PROVIDES THAT OPPERMANN WILL RECEIVE COMPENSATION IN A STATED AMOUNT AND REIMBURSEMENT FOR SPECIFIED EXPENSES. DURING THE YEAR ENDED MAY 31, 2022, OPPERMANN RECEIVED $79,906 IN CONTRACT COMPENSATION AND $8,035 IN EXPENSE REIMBURSEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $397,150 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE SCHOLARSHIPS AWARDED TO STUDENTS ENROLLED AND ATTENDING THE MARINE MILITARY ACADEMY DURING THE CURRENT YEAR. SCHOLARSHIP AMOUNTS ARE APPLIED TO THE RECIPIENT STUDENT'S ACCOUNT FOR PAYMENT OF TUITION AND FEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER S DOWLING | ||||||||||||||
| PRESIDENT | $162,630 | $0 | $30,000 | $0 | $0 | $0 | $8,195 | $0 | $52,881 | $0 | $253,706 | $0 | $0 | $0 |
| JOHN D BUTLER | ||||||||||||||
| CFO/PROVOST | $139,192 | $0 | $15,000 | $0 | $0 | $0 | $6,960 | $0 | $36,947 | $0 | $198,099 | $0 | $0 | $0 |
| ROBERT R GRIDER | ||||||||||||||
| DIR - INST. ADVANCMT | $118,138 | $0 | $25,000 | $0 | $0 | $0 | $6,044 | $0 | $2,750 | $0 | $151,932 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS THE MARINE MILITARY ACADEMY SERVES STUDENTS FROM OVER 26 STATES IN THE UNITED STATES AND FROM 9 FOREIGN COUNTRIES. TRUSTEES RESIDE IN 11 DIFFERENT STATES IN THE UNITED STATES. EACH YEAR SOME BOARD OF TRUSTEE MEETINGS ARE HELD AT LOCATIONS IN THE UNITED STATES OTHER THAN HARLINGEN, TEXAS. THE MARINE MILITARY ACADEMY ALSO PARTICIPATES IN SOME FUNDRAISING ACTIVITIES AT LOCATIONS IN THE UNITED STATES OTHER THAN HARLINGEN, TEXAS. OFFICERS AND SENIOR STAFF WHO TRAVEL TO ATTEND THESE MEETINGS AND ACTIVITIES ARE SOMETIMES ACCOMPANIED BY SPOUSES/COMPANIONS. THE MARINE MILITARY ACADEMY OCCASIONALLY PAYS TRAVEL EXPENSES FOR THOSE SPOUSES/COMPANIONS IF THEIR PRESENCE AT THE MEETING OR ACTIVITY SERVES A BONA FIDE BUSINESS PURPOSE. PAYMENT OF TRAVEL FOR COMPANIONS IS NOT TREATED AS TAXABLE COMPENSATION. THE ACADEMY DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT FOR PROVISION OF TRAVEL FOR COMPANIONS. THE TRAVEL EXPENSES ARE INCLUDED IN THE ACADEMY'S ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES. THE CFO/PROVOST AND THE PRESIDENT APPROVE DISBURSEMENT OF FUNDS FOR TRAVEL. TRAVEL EXPENSES ARE PAID FOR OR REIMBURSED UNDER AN ACCOUNTABLE PLAN REQUIRING BUSINESS CONNECTION, SUBSTANTIATION, AND RETURNING AMOUNTS IN EXCESS OF SUBSTANTIATED EXPENSES. RESIDENCE FOR PERSONAL USE THE MARINE MILITARY ACADEMY IS A BOARDING SCHOOL AND REQUIRES SOME STAFF AND FACULTY TO RESIDE ON CAMPUS TO PROVIDE 24-HOUR SUPERVISION, TO PROVIDE SECURITY, AND TO OPERATE AND MAINTAIN CAMPUS FACILITIES. RESIDENCES FOR PERSONAL USE ARE AVAILABLE FOR THE EXECUTIVE OFFICER, 3 SENIOR STAFF, AND 16 OTHER STAFF AND FACULTY, AND ARE NOT TREATED AS TAXABLE COMPENSATION. LISTED PERSONS WHO WERE PROVIDED A RESIDENCE FOR PERSONAL USE ARE CHRISTOPHER S. DOWLING, JOHN D. BUTLER, AND MIRIAM HIDALGO. TERMS FOR USE OF THE PERSONAL RESIDENCES ARE IN THE EMPLOYMENT CONTRACTS OF STAFF AND FACULTY WHO RESIDE ON CAMPUS. SOCIAL CLUB DUES THE MARINE MILITARY ACADEMY PAYS FOR MEMBERSHIP DUES AT THE HARLINGEN COUNTRY CLUB FOR THE PRESIDENT. THE MEMBERSHIP PROVIDES CONTACT WITH LOCAL COMMUNITY LEADERS AND ALLOWS THE ACADEMY TO USE THE CLUB'S MEETING AREAS WHEN NEEDED FOR ACADEMY FUNCTIONS. THE MEMBERSHIP DUES ARE NOT TREATED AS TAXABLE COMPENSATION. THE PRESIDENT PAYS CHARGES FOR PERSONAL USE OF THE CLUB FACILITIES. THE ACADEMY DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT FOR PROVISIONS OF CLUB DUES. THE DUES EXPENSES ARE INCLUDED IN THE ACADEMY'S ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES. THE CFO/PROVOST AND PRESIDENT APPROVE DISBURSEMENT OF FUNDS FOR DUES. SOCIAL CLUB DUES ARE PAID OR REIMBURSED UNDER AN ACCOUNTABLE PLAN REQUIRING BUSINESS CONNECTION, SUBSTANTIATION, AND RETURNING AMOUNTS IN EXCESS OF SUBSTANTIATED EXPENSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER S DOWLING | ||||||||
| EMPLOYEE | ROUTINE CHARGE TRANSACTIONS | Yes (X) | $31 | $31 | 0 | Yes (1) | Yes (1) | |
| ROBERT R GRIDER | ||||||||
| EMPLOYEE | ROUTINE CHARGE TRANSACTIONS | $8 | $8 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $39 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMP PROPERTY | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMP PROPERTY | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISING ITEMS | 41 | $35,333 | SALE OF COMP PROPERT |
| Yes (X) | STUDENT ACTIVITIES | 11 | $10,730 | COST OR SELLING PRIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MARINE ACADEMY USES NATIONALLY RECOGNIZED INVESTMENT FIRMS TO RECEIVE AND SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | MARINE MILITARY ACADEMY'S BYLAWS PROVIDE FOR AN EXECUTIVE COMMITTEE WITH AUTHORITY TO MANAGE THE BUSINESS AND AFFAIRS OF THE ACADEMY WHILE ACTING WITHIN THE POLICIES ADOPTED BY THE BOARD OF TRUSTEES. THE BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE KEEPS REGULAR MINUTES OF ITS PROCEEDINGS AND REPORTS TO THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF SEVEN COMMITTEES OF THE BOARD: ACADEMIC, ADMISSIONS, FACILITIES, FINANCE & AUDIT, INSTITUTIONAL ADVANCEMENT, MILITARY, AND COMPENSATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE VOTING MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | MARINE MILITARY ACADEMY MANAGEMENT ASSEMBLES A DRAFT OF THE FORM 990 FROM INFORMATION IN THE ACADEMY'S BOOKS AND RECORDS. THE ACADEMY'S INDEPENDENT AUDITOR COMPLETES THE FORM 990. BEFORE THE FORM 990 IS FILED WITH THE IRS, A COPY OF THE COMPLETED RETURN IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED BY THE CFO/PROVOST AND PRESIDENT TO ENSURE THAT THE MARINE MILITARY ACADEMY OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AS PART OF REGULAR OPERATIONS, ALL TRANSACTIONS ARE SUBJECT TO REVIEW IN AN EFFORT TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF TRUSTEES CONTRACTS MCDANIEL & ASSOCIATES, INC. TO PROVIDE COMPARABILITY DATA FOR ALL OFFICERS AND KEY EMPLOYEES FOR REVIEW PRIOR TO APPROVAL OF COMPENSATION AGREEMENTS. UPON REVIEW OF THE COMPARABILITY DATA, COMPENSATION AGREEMENTS ARE PROPOSED BY THE COMPENSATION COMMITTEE TO THE BOARD OF TRUSTEES AND PRESENTED FOR BOARD VOTE. ONCE THE BOARD HAS APPROVED ALL COMPENSATION AGREEMENTS, THE AGREEMENTS ARE FINALIZED. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEE EXPLANATION FOR LINE 15A ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST BY ANY INTERESTED PARTY. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN INTEREST IN AFFILIATED ORGANIZATION -679,310. FUNDRAISING EVENT DIRECT EXPENSES 77,595. FUNDRAISING EVENT DIRECT EXPENSES -77,595. |
| FORM 990, ADDITIONAL INFORMATION | FORM 990, ENTITY SECTION, ITEM L AND ITEM M - ON APRIL 30,1963, MARINE MILITARY ACADEMY RECEIVED A CERTIFICATE OF INCORPORATION FROM THE STATE OF ARIZONA CORPORATION COMMISSION. THE ACADEMY TRANSFERRED ITS LEGAL DOMICILE TO TEXAS ON OCTOBER 14,2004, AND RECEIVED A CERTIFICATE OF INCORPORATION FROM THE OFFICE OF THE SECRETARY OF STATE OF TEXAS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE MILITARY ACADEMY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 IWO JIMA BLVD | AddressLine1Txt |
| City | HARLINGEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061803198 | EIN |
| Primary Activities | SUPPORT OF MARINE MILITARY ACADEMY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Controlled Organization | 0 | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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