2020-11-12T07:48:06-08:00 2019-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-01-01 741213124 Concept Therapy Institute Inc CONC 2106982254 25550 Boerne Stage Rd San Antonio TX 78255 Sarah Hamer Treasurer 2020-11-12 true Barbara Murphy P01386215 7134395739 2019 2021-01-29 14:40:06Z Martin O'Connell 25550 Boerne Stage Rd San Antonio TX 78255 555925 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 4 6 5 0 18824 17071 77796 59280 596871 254146 88314 134176 781805 464673 0 0 294267 312911 0 27081 792201 404611 1086468 717522 -304663 -252849 4452851 4274304 6194 12156 4446657 4262148 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 346864 59280 Providing education, classes, information and materials to further the understanding of Concept-Therapy teachings and precepts. 346864 true false false false false false false 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 false false false false true 29 0 true 6 true false false false false false false false 0 false false false false false false false X 6 4 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 Doris Mitchell Executive Dir. 40.00 0.00 X 77000 0 0 Sabrina Clark Finance Dir 40.00 0.00 X 65000 0 11000 Thomas Blackwell Director 10.00 0.00 X 690 0 0 Mark Oholendt Director 10.00 0.00 X 427 0 0 Cheryl Klingbail Secretary 10.00 0.00 X X 372 0 0 Martin O'Connell Chair,President 25.00 0.00 X X 0 0 0 Jeanne Creasy Treasurer 10.00 0.00 X X 0 0 0 Sarah Hamer Director 10.00 0.00 X 0 0 0 Bennie Harris Director 10.00 0.00 X 0 0 0 143489 11000 0 false false false 0 9021 8050 17071 Conference revenue 611710 15355 15355 Tuition 611600 43925 43925 59280 77136 77136 0 0 40660 9088 31572 31572 31572 16350 222000 61340 16350 160660 177010 177010 0 0 123428 20824 102604 102604 0 464673 161884 285718 0 0 0 0 153000 91801 53549 7650 0 120491 72294 42172 6025 0 18646 11188 6526 932 20774 12464 7271 1039 0 28663 28663 11525 11525 0 0 16507 16507 68807 68807 3768 3768 48877 29326 17107 2444 11105 11105 0 64054 38432 22419 3203 3008 3008 0 0 0 0 57571 34543 20149 2879 7748 4649 2712 387 Equip rental & maintenance 24852 14911 8698 1243 Repairs & maintenance 15892 9535 5562 795 Uncollectible amounts 14009 14009 Dues & subscription 9820 9820 18405 9840 8081 484 717522 346864 343577 27081 21232 1382032 1380007 0 31336 20236 0 0 0 31195 68361 16072 1634388 1166171 486069 468217 2405552 2191845 0 0 116667 108334 0 4452851 4274304 5894 12156 300 6194 12156 X 230928 4215729 4262148 4446657 4262148 4452851 4274304 -252849 68340 X false false false X 41180 54282 25155 18824 17071 156512 124110 128312 126367 138773 182708 700270 0 0 0 165290 182594 151522 157597 199779 856782 7365 7365 29732 29732 37097 37097 819685 50598 49526 161222 112953 117796 492095 0 50598 49526 161222 112953 117796 492095 0 0 215888 232120 312744 270550 317575 1348877 0.60770 0.74150 0.36480 0.25850 X 5257 5257 506376 500183 6193 538523 131398 407125 425578 377035 48543 158654 157555 1099 468217 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 comparable below 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.