MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-12
- IRS object ID
- 202112249349301406
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-12T08:22:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742531836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 SW HK DODGEN LOOP | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765046838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742889416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY CHILD EDUCATION COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 2549531923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIR | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765485709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA I PORTER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2549531923 | PhoneNum |
| Signature | 2021-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | PORTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H NIEMEIER CPA | PreparerPersonNm |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | PhoneNum |
| Preparation | 2021-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA I PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,416,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILITARYCHILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 4563 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,222,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,665,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,156,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,708,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,416 | PYOtherRevenueAmt |
| CY Other Revenue | $16,669 | CYOtherRevenueAmt |
| PY Total Revenue | $6,432,581 | PYTotalRevenueAmt |
| CY Total Revenue | $5,415,410 | 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 | $4,047,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,766,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $498,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,381,468 | PYOtherExpensesAmt |
| CY Other Expenses | $1,287,905 | CYOtherExpensesAmt |
| PY Total Expenses | $6,428,472 | PYTotalExpensesAmt |
| CY Total Expenses | $5,054,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,654,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,651,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,003,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,639,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,651,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,011,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $960,439 | ExpenseAmt |
| Revenue | $1,570,216 | RevenueAmt |
| Desc | MILITARY STUDENT TRANSITION CONSULTANT (MSTC) PROGRAM - THE MSTC IS A FULL TIME MCEC EMPLOYEE, EMBEDDED WITHIN THE SCHOOL DISTRICT, ABLE TO WORK WITH STUDENTS, PARENTS AND STAFF ON A DAILY BASIS, SERVING AS AN EXPERT NAVIGATOR KNOWLEDGEABLE ABOUT DISTRICT POLICIES AND MILITARY SPECIFIC RESOURCES AND SUPPORTS. AS SCHOOL-BASED FIRST RESPONDERS, MSTCS ARE EXPERTS IN SCHOOL MOVES, MILITARY LIFESTYLE, NAVIGATING THE SPECIAL EDUCATION PROCESS, ACADEMICS, COLLEGE AND CAREER READINESS, SOCIAL-EMOTIONAL ISSUES, AND CONFLICT RESOLUTION. THEIR SUPPORT HELPS TO DECREASE THE TURBULENCE IN FAMILY LIFE WHILE BUILDING RESILIENCY IN STUDENTS, SO THAT THEY CAN MORE SUCCESSFULLY COPE AND OVERCOME THE UNIQUE CHALLENGES THEY FACE AND MEET THEIR ACADEMIC GOALS. THE MSTC PROVIDES AN ONGOING, CONTINUUM OF CARE TO STUDENTS AND PARENTS TO HELP THEM BETTER UNDERSTAND THE OFTEN-CONFUSING OR STRESSFUL ASPECTS ASSOCIATED WITH MULTIPLE TRANSITIONS. MSTCS ACCOMPLISH THIS BY ADDRESSING CHALLENGES AND NEEDS, FACILITATING CONNECTIONS TO SCHOOL, INSTALLATION, COMMUNITY AND NATIONAL RESOURCES, AND EDUCATING OTHERS ON THE UNIQUE NEEDS OF MILITARY-CONNECTED STUDENTS AND HOW TO PROVIDE THE BEST SUPPORT POSSIBLE TO THEM.MILITARY STUDENT TRANSITION AFFILIATE (MSTA) PROGRAM - THE MSTA PROGRAM ENABLES DISTRICTS WITH MILITARY-CONNECTED STUDENT POPULATIONS TO JOIN A POWERFUL NETWORK OF NATIONWIDE RESOURCES TO SUPPORT SMOOTH TRANSITIONS. AFFILIATES ARE EMPLOYEES OF THE LOCAL EDUCATION AGENCY, DESIGNATED BY THE SCHOOL DISTRICTS THEY SERVE, WHO ASSUME ADDITIONAL WORK RESPONSIBILITIES IN SUPPORT OF MILITARY CONNECTED STUDENTS. AFFILIATES ARE PART OF THE SCHOOL DISTRICT CULTURE, ON SITE AND ABLE TO BUILD RELATIONSHIPS IN ORDER TO PROBLEM SOLVE AT THE LOCAL LEVEL. THE AFFILIATE PLAYS A PIVOTAL ROLE IN ESTABLISHING COLLABORATION AMONG SCHOOL SYSTEMS, EDUCATION AGENCIES, COMMUNITY GROUPS, AND RESOURCES. THE STRENGTH OF THE AFFILIATE PROGRAM IS THE PERSONALIZED, CONTINUUM OF CARE STUDENTS, PARENTS, AND SCHOOL PERSONNEL RECEIVE. AFFILIATES RECEIVE ONGOING MCEC TRAINING IN SMOOTH TRANSITION SUPPORT FOR MILITARY CONNECTED STUDENTS. THROUGHOUT THE LIFECYCLE OF THE PROGRAM, MCEC PROVIDES DIRECT, CONSISTENT AND FOCUSED SUPPORT.MILITARY STUDENT CONSULTANT (MSC) INITIATIVE - THROUGH OUR NEW REGIONAL MILITARY STUDENT CONSULTANT INITIATIVE, WE PROVIDE PERSONALIZED CONCIERGE SUPPORT TO STUDENTS, PARENTS AND SCHOOL PROFESSIONALS NO MATTER WHERE THEY ARE LOCATED IN THE WORLD. AS A TRUSTED RESOURCE FOR TRANSITION AND DEPLOYMENT RELATED NEEDS, OUR NEW MCEC MILITARY STUDENT CONSULTANTS (MSC) ARE THE PREMIERE SOURCE TO ADDRESS QUESTIONS, CONCERNS OR EDUCATION-RELATED NEEDS FOR THOSE WHO SUPPORT OUR MILITARY-CONNECTED CHILDREN. OUR MCEC MILITARY STUDENT CONSULTANTS, PERSONALLY RESPOND TO EVERY PHONE CALL OR SUBMISSION ON OUR MCEC WEBSITE AND PHONE LINE. THEY ARE HIGHLY SPECIALIZED EDUCATION PROFESSIONALS WHO PROVIDE PERSONALIZED CONCIERGE SUPPORT DIRECTLY TO STUDENTS, PARENTS OR PROFESSIONALS WHO SERVE MILITARY-CONNECTED (ACTIVE-DUTY MILITARY, VETERAN, NATIONAL GUARD, RESERVE, ROTC CADRE AND RECRUITER) FAMILIES. MSCS ADVOCATE FOR AND PROVIDE SUPPORT TO STUDENTS AND PARENTS WHO EXPERIENCE ACADEMIC OR SOCIAL-EMOTIONAL CHALLENGES, NEED DIRECT PROBLEM SOLVING SUPPORT OR RESOURCES. -TRANSITION SUPPORT (ACADEMIC, DEVELOPMENTAL, OR SOCIAL-EMOTIONAL) -PCS RELOCATION, DEPLOYMENT CYCLE, TRANSITIONING OUT OF THE MILITARY -ACADEMIC CREDIT TRANSFERS OR TRANSCRIPT EVALUATION -COLLEGE, CAREER OR LIFE READINESS-SPECIAL EDUCATION PROCESS (EFMP, IEP OR 504) WE ALSO WORK ALONGSIDE PROFESSIONALS SERVING MILITARY FAMILIES AS AN EXPERT IN THE FIELD, ABLE TO ASSIST WITH IDENTIFYING RESOURCES AND SUPPORTS FOR COMPLEX ISSUES OFTEN ASSOCIATED WITH THE MILITARY-LIFESTYLE AND SUPPORT TO MEET PURPLE STAR PROGRAM CRITERIA. MCEC PODCAST - THE MCEC PODCAST FEATURES INFORMAL AND CONVERSATIONAL EPISODES WITH MILITARY SERVICE MEMBERS, PROFESSIONALS, PARENTS AND MILITARY KIDS. OUR GOAL FOR THESE CONVERSATIONS IS TO NOT ONLY PROVIDE INFORMATION AND RESOURCES, BUT ALSO BUILD CONNECTION THROUGH SHARED EXPERIENCES, REAL LIFE SCENARIOS AND STORIES. OUR TARGET AUDIENCE IS MILITARY-CONNECTED PARENTS AND PROFESSIONALS WHO SERVE MILITARY FAMILIES FROM ALL BRANCHES OF THE MILITARY, NATIONAL GUARD AND RESERVE AND VETERAN-CONNECTED. OUR LISTENERSHIP REACHES ALL 50 STATES BUT ALSO COUNTRIES ALL ACROSS THE WORLD. PODCASTS ARE PUBLISHED EVERY THURSDAY AND SPECIAL RELEASES ARE AVAILABLE TO OUR FOLLOWERS AND SUBSCRIBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,635 | ExpenseAmt |
| Revenue | $232,352 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT - THE EFFECTS OF COVID-19 NECESSITATED WE CEASE IN-PERSON TRAINING EVENTS BEGINNING IN MARCH 2020. MCEC APPROACHED THIS AS OPPORTUNITY TO DEVELOP A RANGE OF VIRTUAL RESOURCES THAT COULD BROADEN AND DEEPEN. IN ALL, MCEC CONVERTED 9 SIX-HOUR LIVE COURSES INTO VIRTUAL TRAININGS, INCLUDING ONE-HOUR MODULES THAT ENHANCED VIEWING OPTIONS AND OFFERED FLEXIBILITY. MCEC ALSO DEVELOPED AND INTRODUCED THE NAVIGATING CHANGE VIRTUAL LEARNING SERIES, 6 ONE-HOUR SESSIONS WITH IMMEDIATE SUPPORT STRATEGIES FOR IMPLEMENTING REMOTE INSTRUCTION VIA HOME-BASED LEARNING. BY JULY 2020, MCEC HAD STARTED PILOTING VIRTUAL TRAININGS, AND REMAINED IN VIRTUAL MODE FOR THE REST OF THE YEAR. VIRTUAL LEARNING OPPORTUNITIES ARE DESIGNED TO ENGAGE PROFESSIONALS IN A MEANINGFUL WAY WITH QUALITY CURRICULUM IN THE IDEAL LEARNING ENVIRONMENT - THEIR OWN HOME OR WHEREVER HELPS MAXIMIZE THEIR TIME. -ALL STANDARD COURSES ARE 6 HOURS AND CEU BEARING. -SIX HOUR COURSES CAN BE SEGMENTED TO ACCOMMODATE SCHEDULING NEEDS (DELIVERED IN SIX, ONE-HOUR TRAINING SESSIONS OR TWO, THREE HOUR BUNDLES)-ONE-HOUR TRAINING SESSIONS (OR MODULES) ARE AVAILABLE.-ALL TRAINING IS LIVE, INTERACTIVE, INCLUSIVE OF DIGITAL RESOURCES, GROUP WORK AND GUIDED DISCUSSION.THIS PROGRAM INCLUDES THE FOLLOWING COURSES: MILKID 101: MILITARY STUDENT FOUNDATIONS - THIS COURSE SEEKS TO HELP PROFESSIONALS DEFINE AND UNDERSTAND THE COMPLEXITY OF MILITARY CONNECTED STUDENT LIVES, THEIR FAMILIES, AND THE IMPLICATIONS OF MILITARY SERVICE. LEARN TO ANALYZE CURRENT PRACTICES FOR SUCCESSFULLY SUPPORTING MILITARY-CONNECTED STUDENTS AND THE IMPORTANCE OF SUPPORTIVE SCHOOLS AND PARTNERSHIPS. MILKID 201: REDUCING THE IMPACT OF TRANSITION - FOCUSING ON THE DYNAMICS AND IMPLICATIONS OF TRANSITION, SPECIFICALLY IN THE CORE AREAS OF ACADEMICS, RELATIONSHIPS, AND PROSOCIAL BEHAVIOR, THIS COURSE TAKES A CLOSER LOOK AT THE IMPACT OF TRANSITIONS ON A MILITARY-CONNECTED CHILD. LEARN SUPPORT STRATEGIES AND SOLUTIONS TO MITIGATE THE IMPACT AND DEVELOP PRACTICAL METHODS AND SOLUTIONS TO EASE THE CHALLENGES ASSOCIATED WITH CONSTANT CHANGE. MILKID 201: PATHWAY TO A SPARC - LEARN RESEARCH INFORMED PRACTICES ASSOCIATED WITH THE CONCEPT OF THRIVING AND HOW TO HELP STUDENTS IDENTIFY THEIR SPARKS AND INTERESTS AS WELL AS DEVELOP SKILLS THAT CONTRIBUTE TO A GROWTH MINDSET. MILITARY-CONNECTED STUDENTS CAN NOT ONLY MEET BUT EXCEED PERSONAL AND ACADEMIC GOALS WHEN GUIDED TO FIND THEIR SPARC! VETC 201: SCHOOL TRANSITION - EXPLORE THE UNIQUE ACADEMIC AND SOCIAL-EMOTIONAL CHALLENGES CHILDREN OFTEN FACE WHEN THEIR PARENTS TRANSITION FROM MILITARY TO CIVILIAN LIFE. DISCOVER NEW RESOURCES AND POSITIVE STRATEGIES TO SUCCESSFULLY SUPPORT VETERANS' CHILDREN THROUGH THESE UNFAMILIAR TRANSITIONS.SEL 201: THE MILITARY CHILD - UNDERSTAND HOW SOCIAL AND EMOTIONAL DEVELOPMENT PROGRAMS POSITIVELY IMPACT ACADEMIC ACHIEVEMENT AND LEARN UNIQUE AND CREATIVE WAYS TO INTEGRATE SEL INTO YOUR PROFESSIONAL PRACTICE. EXPLORE THE BENEFITS OF INTERRELATED COGNITIVE, AFFECTIVE, AND BEHAVIORAL COMPETENCIES SUCH AS SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION MAKING. SEE WHY ALL CHILDREN CAN BENEFIT FROM COMPREHENSIVE SOCIAL EMOTIONAL PROGRAMMING - ESPECIALLY MILITARY CONNECTED STUDENTS! MKMH 101: MIXED EMOTIONS OF REINTEGRATION - EXPLORE THE UNIQUE CHALLENGES AND JOYS THAT MILITARY-CONNECTED CHILDREN FACE DURING A TIME OF REINTEGRATION. LEARN STRATEGIES FOR SUCCESSFUL ADJUSTMENT AND REESTABLISHMENT OF ROUTINES FOLLOWING A FAMILY MEMBER'S RETURN AFTER A TIME OF EXTENDED ABSENCE. MKMH 201: THE NEW NORMAL - EXAMINE THE IMPACTS OF GRIEF AND LOSS ON A CHILD, FOSTERING RESILIENCE THROUGH POSITIVE PSYCHOLOGY, COPING WITH CHANGE, POST-TRAUMATIC STRESS, AS WELL AS THE IMPORTANCE OF RESPONDING TO CHALLENGES APPROPRIATELY THROUGH THE DEVELOPMENTAL LENS. LEARN TO RECOGNIZE HOW A FAMILY MEMBER'S MILITARY SERVICE AFFECTS THE CHILD, AND DEVELOP PRACTICAL STRATEGIES TO ENCOURAGE AND SUPPORT RESILIENCE SKILLS.NGR 101: WE SERVE TOO - IDENTIFY THE SOCIAL, EMOTIONAL, AND ACADEMIC IMPACT FOR CHILDREN OF NATIONAL GUARD AND RESERVE SERVICE MEMBERS, AND DISCOVER RESOURCES TO HELP ALLEVIATE THEIR OFTEN MISUNDERSTOOD AND OVERLOOKED CHALLENGES. LEARN TO IDENTIFY THE UNIQUE CHALLENGES ASSOCIATED WITH THEIR PARENT'S SERVICE AND UNDERSTAND THE ACADEMIC IMPACT FOR THESE PART-MILITARY, PART-CIVILIAN CHILDREN AND YOUTH.EXMK 101: SUPPORTING EXCEPTIONAL MILKIDS - AN INDIVIDUALIZED APPROACH TO EDUCATION IS CRITICALLY IMPORTANT FOR ALL EXCEPTIONAL STUDENTS; AN EVEN GREATER NEED FOR MILKIDS. THIS DYNAMIC COURSE TAKES A BALANCED AND INFORMATIVE APPROACH TO ENRICH PROFESSIONALS BY LEARNING THE CHALLENGES UNIQUE TO EXCEPTIONAL MILKIDS, COMMON PITFALLS ENCOUNTERED WHEN TRANSITIONING A STUDENT WITH SPECIAL NEEDS, AND THE POWER OF COLLABORATIVE TEAMWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,327 | ExpenseAmt |
| Revenue | $603,519 | RevenueAmt |
| Desc | PARENT INITIATIVES - THE MCEC PARENT TO PARENT PROGRAM IS FOCUSED ON EMPOWERING PARENTS TO BE THEIR CHILD'S STRONGEST ADVOCATE ON EDUCATIONAL AND TRANSITION ISSUES. A TEAM OF PARENTS FROM INSTALLATION AREAS ARE TRAINED TO BRING THE MCEC PARENT WORKSHOPS TO THEIR LOCAL COMMUNITIES AND IMPLEMENT EFFECTIVE SOLUTIONS TO TRANSITION CHALLENGES. PARENT-TO-PARENT WORKSHOPS ARE OFFERED THROUGH THE COMMUNITY-BASED TEAMS, 1-DAY EDUCATION SEMINARS, AND VIA ON-LINE WEBINARS AND PODCASTS. THE PARENT TO PARENT TEAMS ALSO COORDINATE AND DELIVER THE MCEC TELL ME A STORY PROGRAM, WHICH IS AN INITIATIVE CREATED TO EMPOWER OUR MILITARY CONNECTED CHILDREN BY USING LITERATURE AND THEIR OWN STORIES. THIS EARLY LITERACY PROGRAM IS GEARED TOWARD CHILDREN AGES 4-12. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $221,946 | $117,075 | STUDENT INITIATIVES - MCEC PROVIDES SUPPORT TO MILITARY-CONNECTED CHILDREN THROUGH THEIR PEER-TO-PEER MENTORING PROGRAMS:STUDENT 2 STUDENT - S2S IS A STUDENT-LED AND FACULTY-ADVISED PROGRAM WITH THE MISSION TO TAKE CARE OF NEW STUDENTS. AN S2S PROGRAM INTRODUCES THE NEW STUDENTS TO CAMPUS, CULTURE, AND COMMUNITY. IT PROVIDES FUN WAYS FOR NEW STUDENTS TO GET TO KNOW OTHER STUDENTS, BUILD NEW PEER GROUPS, AND ENCOURAGE NEW STUDENTS TO PERFORM BETTER ACADEMICALLY. S2S IMPACTS THE ENTIRE STUDENT BODY BY UNITING THE CAMPUS TO CREATE A CULTURE OF INCLUSION. THE RESULTS ARE IMPROVED ACADEMIC PERFORMANCE AND POSITIVE PEER-TO-PEER INTERACTIONS. PROGRAMS ARE FOR ALL THREE SCHOOL LEVELS: HIGH SCHOOL, MIDDLE/JUNIOR HIGH SCHOOL, AND ELEMENTARY SCHOOL. DELIVERY OF THE S2S PROGRAM MAY BE LIVE OR VIRTUAL.FRANCES HESSELBEIN STUDENT LEADERSHIP PROGRAM (FHSLP) - THE MISSION OF THE FRANCES HESSELBEIN STUDENT LEADERSHIP PROGRAM (FHSLP) IS TO BUILD LEADERSHIP AND TEAM-BUILDING SKILLS IN OUTSTANDING STUDENT 2 STUDENT TEAM MEMBERS TO HELP THEM IMPROVE THEIR SCHOOL'S S2S PROGRAM. THE PROGRAM OFFERS AN INTENSIVE WEEK-LONG EXPERIENCE FOR SOPHOMORE AND JUNIOR MILITARY AND CIVILIAN STUDENTS PARTICIPATING IN THE STUDENT 2 STUDENT PROGRAM. FHSLP BUILDS THE STUDENTS' LEADERSHIP AND TEAM-BUILDING SKILLS THROUGH SMALL GROUP ACTIVITIES. CONFIDENCE, COMPETENCE, AND COMMITMENT ARE GAINED TO STRENGTHEN THEIR SCHOOLS' S2S PROGRAM. STUDENTS SHARE THEIR PROGRAM'S CHALLENGES AND SUCCESSES WITH OTHERS TO IMPROVE THEIR TEAM'S PERFORMANCE. DISTINGUISHED GUESTS PROVIDE INSIGHTS INTO BUILDING PERSONAL CHARACTER. THE SPRING SESSION OCCURS AT THE UNITED STATES AIR FORCE ACADEMY IN COLORADO SPRINGS, COLORADO, AND SENIOR CADETS AT THE ACADEMY LEAD THE LESSONS AND ACTIVITIES. THE FALL SESSION OCCURS AT THE UNITED STATES MILITARY ACADEMY IN WEST POINT, NEW YORK, AND FACULTY AND DISTINGUISHED GUESTS LEAD SESSIONS TO INSPIRE AND GROW THE STUDENTS' LEADERSHIP KNOWLEDGE. FHSLP IS A SCHOLARSHIP-BASED PROGRAM SPONSORED BY PAE. IN SPRING AND FALL, 2020 SESSIONS TOOK PLACE VIRTUALLY DUE TO COVID-19. |
| $2,219,274 | $184,898 | OTHER PROGRAM INITIATIVES INCLUDING STRATEGIC COMMUNICATIONS, PRODUCTS AND SERVICES, RESEARCH, WEBSITE AND TECHNOLOGY RESOURCES, GRANTS OBTAINED BY MCEC, AND NATIONAL TRAINING SEMINAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,441,220 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $301,973 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,129,621 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA I PORTER PHD PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549531923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CECIL HANEY ADM USN RET | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA DAY | |||||||
| TREASURER/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EARL SIMMS BG USA RET | |||||||
| SECRETARY/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT IVANY PHD MG USA RET | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY KILLEA | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LESTER MD | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA ALLVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA AQUILINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENE CARBONE BARDORF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J BINGHAM PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE BOSTICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORTEZ K DIAL EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHET EDWARDS THE HONORABLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY REILLY FITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GRIMESEY EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HASTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA FLORA LIVINGSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CLAIRE MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD VAN BUREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WALDO JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY FRANKS | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAYLORD BG USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN GRIFFIN GEN USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HARRISON EDD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON JONES LTG USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KELLER | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MITCHELL EDD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN O'BEIRNE | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB RAY | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JO REIMER | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SCHWARTZ | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHWARTZ GEN RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SHINSEKI | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE TAYLOR LTG RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE TRAUTMAN | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE WARD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA I PORTER | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $149,722 | $0 | $6,033 | ||
| JOHN BALLANTYNE | |||||||
| SVP/COO | 50.00 | Yes (X) | $150,000 | $0 | $6,000 | ||
| CYNTHIA SIMERLY | |||||||
| VP FUND DEVELOPMENT | 50.00 | $120,000 | $0 | $4,800 | Yes (X) | ||
| DALENA KANOUSE | |||||||
| SR DIRECTOR NCR | 45.00 | $102,296 | $0 | $4,200 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,843 | FederatedCampaignsAmt |
| Membership Dues | $33,321 | MembershipDuesAmt |
| All Other Contributions | $2,620,357 | AllOtherContributionsAmt |
| Noncash Contributions | $45,005 | NoncashContributionsAmt |
| Total Contributions | $2,665,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MSTC CONTRACT | 611710 | $1,191,546 | $1,191,546 |
| STATE CONTRACTS | 611710 | $1,083,366 | $1,083,366 |
| AIR FORCE/NAVY CONTRAC | 611710 | $189,940 | $189,940 |
| PRODUCTS AND SERVICES | 611710 | $181,956 | $181,956 |
| OTHER CONTRACTS | 611710 | $58,319 | $58,319 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,708,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,661 | TotalRevenueColumnAmt |
| Exclusion | $25,661 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $165 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $666 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$501 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$501 | TotalRevenueColumnAmt |
| Exclusion | -$501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,669 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,669 | TotalRevenueColumnAmt |
| Exclusion | $16,669 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,415,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,708,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,829 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,722 | TotalAmt |
| Program Services | $211,308 | ProgramServicesAmt |
| Management And General | $79,422 | ManagementAndGeneralAmt |
| Fundraising | $8,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,668 | TotalAmt |
| Program Services | $2,485,391 | ProgramServicesAmt |
| Management And General | $200,620 | ManagementAndGeneralAmt |
| Fundraising | $359,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,787 | TotalAmt |
| Program Services | $120,619 | ProgramServicesAmt |
| Management And General | $26,267 | ManagementAndGeneralAmt |
| Fundraising | $21,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,732 | TotalAmt |
| Program Services | $203,322 | ProgramServicesAmt |
| Management And General | $21,254 | ManagementAndGeneralAmt |
| Fundraising | $28,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,489 | TotalAmt |
| Management And General | $35,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,584 | TotalAmt |
| Program Services | $205,227 | ProgramServicesAmt |
| Management And General | $7,595 | ManagementAndGeneralAmt |
| Fundraising | $2,762 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,249 | TotalAmt |
| Program Services | $11,249 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,279 | TotalAmt |
| Program Services | $399,884 | ProgramServicesAmt |
| Management And General | $20,174 | ManagementAndGeneralAmt |
| Fundraising | $60,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,368 | TotalAmt |
| Program Services | $50,368 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,323 | TotalAmt |
| Program Services | $26,954 | ProgramServicesAmt |
| Management And General | $5,075 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,128 | TotalAmt |
| Program Services | $58,196 | ProgramServicesAmt |
| Fundraising | $2,932 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,610 | TotalAmt |
| Program Services | $95,099 | ProgramServicesAmt |
| Management And General | $7,895 | ManagementAndGeneralAmt |
| Fundraising | $3,616 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,530 | TotalAmt |
| Program Services | $9,527 | ProgramServicesAmt |
| Management And General | $7,192 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSE | Desc |
| Total | $275,345 | TotalAmt |
| Program Services | $252,477 | ProgramServicesAmt |
| Management And General | $15,563 | ManagementAndGeneralAmt |
| Fundraising | $7,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,054,814 | TotalAmt |
| Program Services | $4,129,621 | ProgramServicesAmt |
| Management And General | $426,546 | ManagementAndGeneralAmt |
| Fundraising | $498,647 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,176 | BOYAmt |
| EOY | $3,802,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,894 | BOYAmt |
| EOY | $191,027 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,575 | BOYAmt |
| EOY | $91,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,205 | BOYAmt |
| EOY | $98,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,418,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $950,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,876 | BOYAmt |
| EOY | $1,468,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,726 | BOYAmt |
| EOY | $5,651,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,125 | BOYAmt |
| EOY | $350,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,290 | BOYAmt |
| EOY | $849,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $439,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,415 | BOYAmt |
| EOY | $1,639,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,892 | BOYAmt |
| EOY | $2,318,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,419 | BOYAmt |
| EOY | $1,693,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,311 | BOYAmt |
| EOY | $4,011,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,726 | BOYAmt |
| EOY | $5,651,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $360,596 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,275,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,222,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,665,521 | CurrentTaxYearAmt |
| Total | $11,312,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,275,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,222,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,665,521 | CurrentTaxYearAmt |
| Total | $11,312,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,312,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,661 | CurrentTaxYearAmt |
| Total | $99,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,412,507 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,256,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,000 | OtherCostOrOtherBasisAmt |
| Book Value | $245,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,707 | DepreciationAmt |
| Book Value | $1,103,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,941 | DepreciationAmt |
| Book Value | $93,795 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,930 | DepreciationAmt |
| Book Value | $26,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,468,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $439,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $439,600 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,415,410 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,415,410 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,415,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,054,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,054,814 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,054,814 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GERMANY | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PARENT WEBINARS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $18,553 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $18,553 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,553 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RETAILER FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $16,669 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,669 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $16,669 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,669 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $16,669 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,005 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | RECEIVE MEMBERSHIP DUES FROM INDIVIDUALS, BUSINESSES/ORGANIZATIONS, SCHOOL DISTRICTS, AND MILITARY INSTALLATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING. A COPY IS PROVIDED TO THE FULL BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AS NEEDED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE SALARY STRUCTURE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, WEBSITE, AND WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND WEBSITE. |
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