2021-11-14T20:31:08-08:00 2020-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-01-01 741213124 Concept Therapy Institute Inc CONC 2106982254 25550 Boerne Stage Rd San Antonio TX 78255 Mark Oholendt Treasurer 2021-11-14 true Mark Oholendt 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Bennie Harris 25550 Boerne Stage Rd San Antonio TX 78255 3971305 false X concept-therapy.org X 1954 TX The Concept Therapy Institute is an educational organization devoted to teaching the correlation of the universal laws of life. Concept Therapy offers a comprehensive learning opportunity for people aspiring to a life of health, happiness, success and peace. 6 5 6 5 0 17071 18417 59280 36451 254146 209998 134176 96273 464673 361139 0 0 312911 286691 0 0 404611 321807 717522 608498 -252849 -247359 4274304 4009123 12156 62992 4262148 3946131 The Concept Therapy Institute is an educational organization devoted to teaching a correlation of the universal laws of life. Concept therapy gives the tools to create health, happiness, peace, and success body-mind-soul. false false 240306 36451 Providing education, classes, information and materials to further the understanding of Concept-Therapy teachings and precepts. 240306 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 6 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true false false X X Sabrina Clark 2106982254 25550 Boerne Stage Rd San Antonio TX 78255 Sabrina Clark Finance Dir 40.00 0.00 X 72000 0 11528 Doris Mitchell Executive Dir. 40.00 0.00 X 39129 0 0 Robin Brunk-Dawson Director 10.00 0.00 X 2367 0 0 Martin O'Connell Chair,President 10.00 0.00 X X 0 0 0 Jeanne Creasy thru 0620 Treasurer 10.00 0.00 X X 0 0 0 Sarah Hamer beg 0620 Treasurer 10.00 0.00 X X 0 0 0 Cheryl Klingbail Secretary 10.00 0.00 X X 0 0 0 Bennie Harris Director 10.00 0.00 X 0 0 0 Mark Oholendt Director 10.00 0.00 X 0 0 0 Leigh Zachary Director 10.00 0.00 X 0 0 0 113496 11528 0 false false false 0 10702 7715 18417 Conference revenue 611710 251 251 Tuition 611600 36200 36200 36451 43927 43927 0 0 19639 7779 11860 11860 11860 3663291 60100 3557320 105971 60100 166071 166071 0 0 129480 45067 84413 84413 0 361139 120864 221858 0 0 0 0 125025 48846 76179 0 120467 65713 54754 0 22618 22618 18581 8825 9756 0 26678 3466 23212 5250 5250 0 0 17025 17025 30965 12109 18856 2651 8 2643 41519 20468 21051 12571 7717 4854 0 63883 36509 27374 4627 734 3893 0 0 0 0 54969 13142 41827 17050 17050 Equip rental & maintenance 18394 7366 11028 Repairs & maintenance 9977 6907 3070 Dues & subscription 7635 6599 1036 Uncollectible amounts 5764 5764 2849 1897 952 608498 240306 368192 0 21232 195212 1380007 2994482 0 20236 15914 0 0 0 68361 65020 16072 16444 1834862 1212811 468217 622051 2191845 0 0 0 108334 100000 0 4274304 4009123 12156 7992 55000 12156 62992 X 4262148 3946131 4262148 3946131 4274304 4009123 -247359 -68658 X false false false X 54282 25155 18824 17071 18417 133749 0 0 54282 25155 18824 17071 18417 133749 12224 121525 49526 161222 112953 117796 63566 505063 0 0 638812 742091 0.19020 0.24130 X Current Year Facts and Circumstances: Concept Therapy Institute (CTI) submits that throughout its existence to date and in the future, it qualifies as a public charity under Internal Revenue Code 509(a)(1) by satisfying the requirements of Regulations 1.170A-9(e)(3) as follows:(i) Ten Percent Test: CTI has historically and normally can be expected in the future to receive over 10% of its total support from the general public.(ii) Attraction of Public Support: CTIs mission is education through teaching of live weekend seminars. Due to COVID-19, CTI was negatively impacted and income was severely reduced in the first half of 2020 until CTI could adapt its coursework to an online-based version and educate instructors in effective online teaching options such as Zoom. As a result of decreased program income due to COVID-19, investment and rental comprise a disproportionately large amount of CTI's revenue in 2020. CTI restructured its investments to reduce interest income and is no longer renting facilities to outside organizations in order to focus fully on its mission, adapting to an online platform and increasing program income. CTI has been successful in these endeavors and has thus greatly improved its situation in 2021. Based on financial data to date, CTI expects to pass the 33 1/3 test for 2021 and future years. During 2021, CTI began a concerted effort to follow up with historical donors in order to increase contributions, and the website is targeted at reaching a wide range of new potential donors. (iii) Percentage of Financial Support: CTI received about 19% of its total support from public sources in 2020. Investment income, rental income and declining program revenue due to COVID-19 have all affected 2020 negatively. However, contributions have remained fairly steady and come from a wide range of members. CTI has been receiving donations for over 50 years and it has responsibly invested those donations to earn investment income. CTI continues to cultivate our public relationships with members as well as outreach programs to draw new members to our educational mission. As a result, CTI has increased program income in 2021 and will now pass the 33 1/3 test as a result. (iv) Sources of Support: CTI receives support from public customers and adds new customers through outreach and advertising programs on a daily basis. It has a wide and diverse range of contributors across the country, many of which have been contributing to CTI's educational mission for years.(v) Representative Governing Body: CTI's governing body is composed of 6-9 civic and business leaders at any given time. The Board of Directors is comprised of the organization's more senior membership. No Directors are related to each other or to the original founder of the organization, and none are substantial contributors.(vi) Availability of Facilities or Services and Public Participation: CTIs base programs, as well as its offices, are open to the public and welcomes visitors on a daily basis. The programs support a diverse public community across the entire USA and CTI is proud to be an equal opportunity organization who is inclusive to all individuals regardless of religion, sexual orientation, age or ethnicity.Conclusion: CTI believes it qualifies as a publicly supported charity described in IRC 509(a)(1) pursuant to the facts and circumstances test found in Treasury Regulation 1.170A-9(e)(3). CTI has and will receive well in excess of ten percent (10%) of its total support from qualifying public sources. The educational mission welcomes any individuals with a desire to further their education of the life philosophy that CTI teaches with an emphasis on life and spiritual balance as well as increased health, peace and success. CTI is governed by a public board and possesses all the characteristics that describe a publicly supported organization. 5257 5257 506376 503614 2762 735635 335938 399697 428954 215330 213624 158640 157929 711 622051 Paycheck Protection Program Loan 55000 55000 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is provided to the entire Board by the CPA preparer for review, discussion, approval and ratification prior to signing and filing. Any questions or proposed changes are communicated to the CPA preparer for adjustment before the CPA and Officer sign and date the return. If necessary, legal counsel may also be utilized to ensure complete and accurate disclosure and documentation on the tax return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the annual meeting of the Board of Directors, each Director is asked to fully disclose any potential conflicts of interest. Any conflicts of interest are reviewed by the remaining Directors. All monetary payments to Officers and Directors are fully disclosed in Part VII of Form 990. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's compensation is reviewed and approved annually by the Board. The ED's compensation is below comparable industry standards. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of all newly hired Officers is determined and set by the Board upon hiring. Compensation levels are reviewed and approved by the board annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available for public inspection upon request at the Concept Therapy Institute.