HOUSTON AREA CONTRACTORS SAFETY COUNCIL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA CONTRACTORS SAFETY COUNCIL (EIN 76-0313275)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349318378
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:03:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760313275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON AREA SAFETY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7134769900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS AGUILAR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7134769900 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K ARMSTRONG | PreparerPersonNm |
| PTIN | P00847658 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 149.20.201.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:02:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA045FC7001ACF571BA39EF3D2B9C75A5ABD107 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7FD10B52ECBF82CE9B22326B2838FCBB4AE1197A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS AGUILAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,474,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HASC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SAFETY EDUCATION/TRAINING | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,914,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,941,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,653,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,478,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $528,860 | PYOtherRevenueAmt |
| CY Other Revenue | $320,627 | CYOtherRevenueAmt |
| PY Total Revenue | $29,097,363 | PYTotalRevenueAmt |
| CY Total Revenue | $32,740,822 | 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 | $9,825,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,349,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,895,743 | PYOtherExpensesAmt |
| CY Other Expenses | $13,665,468 | CYOtherExpensesAmt |
| PY Total Expenses | $22,721,139 | PYTotalExpensesAmt |
| CY Total Expenses | $24,014,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,376,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,725,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,893,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,426,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,282,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,950,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,611,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,475,699 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HASC, AS AN INNOVATIVE LEADER, IS BUILDING SAFE WORKPLACES BY IMPROVING THE QUALITY AND INTEGRITY OF THE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,083,152 | ExpenseAmt |
| Revenue | $26,586,752 | RevenueAmt |
| Desc | OPERATIONS AND TRAINING: HASC PROVIDES HEALTH AND SAFETY TRAINING TO INDUSTRIAL WORKERS PROMOTING INCREASED KNOWLEDGE AND COMPREHENSION THROUGHOUT THE WORKFORCE. HASC OFFERS APPROXIMATELY 3,000 UNIQUE TRAINING COURSES IN SAFETY COMPLIANCE, KNOWLEDGE ASSESSMENT, AND SKILL IMPROVEMENT. HASC TRAINED 238,000 STUDENTS IN 2019 USING HANDS-ON INSTRUCTOR-LED AND COMPUTER-BASED SAFETY TRAINING CLASSES FOR INDUSTRIAL SAFETY TRAINING, GENERAL SAFETY, PROFESSIONAL DEVELOPMENT AND COMPANY AND SITE-SPECIFIC ORIENTATIONS.HASC ALSO PROVIDES RECORD MANAGEMENT SOLUTIONS FOR CONTRACTORS AND OWNER/OPERATORS TO ASSIST WITH COMPLIANCE WITH OSHA AND OTHER REGULATIONS AND MANDATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,809,966 | ExpenseAmt |
| Revenue | $3,146,520 | RevenueAmt |
| Desc | HASC PROVIDES OCCUPATIONAL HEALTH SERVICES TO HELP DELIVER THE MISSION OF BUILDING SAFE WORKPLACES BY IMPROVING THE QUALITY AND INTEGRITY OF THE WORKFORCE. HASC WITH GLOBAL HEALTH CONSULTANTS PLLC SUPPORT OFFER PRE-EMPLOYMENT TESTING AND PHYSICAL EXAMINATIONS, SUBSTANCE ABUSE TESTING, 24-HOUR OCCUPATIONAL INJURY CARE, AND A VARIETY OF OTHER OCCUPATIONAL HEALTH SOLUTIONS AND SERVICES TO THE INDUSTRIAL WORKFORCE. HASC WITH THE SUPPORT OF GLOBAL HEALTH CONSULTANTS PROVIDED OVER 243,000 OHS SERVICES TO 79,000 PATIENTS IN 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,695 | ExpenseAmt |
| Revenue | $125,305 | RevenueAmt |
| Desc | LEADERSHIP PROGRAM: DEVELOPING LEADERSHIP, MANAGEMENT, AND SAFETY MANAGEMENT SKILLS FOR SUPERVISOR AND MANAGER LEVEL PERSONNAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $0 | $839,925 | MEMBERSHIP DUES & ASSESSMENTS |
| $141,762 | $243,395 | PARTNERSHIPS AND PROGRAMS |
| $472,753 | OTHER STRATEGIC SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $614,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,083,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,617,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134769900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANNY VARA | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE TRICKEL CSP | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICK ANAGNOSTOU CSP | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL SHAW | ||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW ASHCRAFT CSP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY NOTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB JOHANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FARRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HERNANDEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE PRUITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIE WELL | ||||||||
| OWNER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS AGUILAR | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $724,871 | $0 | $38,570 | |||
| RUSSELL KLINEGARDNER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $427,082 | $0 | $44,356 | |||
| THOMAS HYSLER | ||||||||
| CHIEF MEDICAL OFFICER/ VP OPERATIONS -OHS | 40.00 | Yes (X) | $327,860 | $0 | $45,296 | |||
| MARC SEKULA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $264,000 | $0 | $36,804 | |||
| CHRISTINE SANDEL | ||||||||
| VICE PRESIDENT OF OPERATIONS TRAINING | 40.00 | $172,200 | $0 | $37,571 | Yes (X) | |||
| JASON WELSH | ||||||||
| SENIOR DIRECTOR OF IT | 40.00 | $207,590 | $0 | $38,733 | Yes (X) | |||
| HAROLD B LEE | ||||||||
| MEDICAL PROVIDER | 40.00 | $200,545 | $0 | $31,127 | Yes (X) | |||
| ANDREW VARGAS | ||||||||
| MEDICAL PROVIDER | 40.00 | $188,002 | $0 | $8,573 | Yes (X) | |||
| NATHAN B SMITH | ||||||||
| SR. SOFTWARE ENGINEER | 40.00 | $176,058 | $0 | $37,142 | Yes (X) | |||
| CORY BISHOP | ||||||||
| SR. SOFTWARE ENGINEER | 40.00 | $158,410 | $0 | $36,137 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,846,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| ACTUALIZE SOFTWARE | |||||
| 3002 FOX HOLLOW ST | ROUND ROCK | TX | 78681 | SOFTWARE DEVELOPMENT, CODING | $366,345 |
| SANTOS FRANCISCO HERRERA | |||||
| 15426 PEERMONT ST | HOUSTON | TX | 77062 | LANDSCAPING SERVICES | $218,925 |
| ARTITECTS | |||||
| 3701 SOUTH MAC GREGOR WAY | HOUSTON | TX | 77021 | CONSTRUCTION | $163,032 |
| DAVID W WADDELL | |||||
| 1924 PAUL QUINN ST | HOUSTON | TX | 77091 | LEGAL SERVICES | $147,295 |
| VISTA STAFFING SOLUTIONS - WHITAKER MEDI | |||||
| 10375 RICHMOND AVENUE | HOUSTON | TX | 77042 | STAFFING | $135,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPERATIONS AND TRAININGS | 611600 | $26,586,752 | $26,586,752 |
| OCCUPATIONAL HEALTH SERVICES | 611600 | $3,146,520 | $3,146,520 |
| MEMBERSHIP DUES AND ASSESSMENTS | 611600 | $839,925 | $839,925 |
| EVENTS AND SPONSORSHIPS | 611600 | $243,395 | $243,395 |
| STRATEGIC SERVICES | 611600 | $125,305 | $125,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,941,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $938,487 | TotalRevenueColumnAmt |
| Exclusion | $938,487 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $977,458 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $656,831 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $320,627 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,627 | TotalRevenueColumnAmt |
| Exclusion | $320,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,616,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,076,450 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,811 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,811 | TotalRevenueColumnAmt |
| Exclusion | $539,811 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,740,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,941,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,798,925 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,935 | TotalAmt |
| Program Services | $1,555,428 | ProgramServicesAmt |
| Management And General | $809,507 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304,544 | TotalAmt |
| Program Services | $2,460,523 | ProgramServicesAmt |
| Management And General | $2,844,021 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,030 | TotalAmt |
| Program Services | $215,754 | ProgramServicesAmt |
| Management And General | $105,276 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,240 | TotalAmt |
| Program Services | $975,335 | ProgramServicesAmt |
| Management And General | $740,905 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,677 | TotalAmt |
| Program Services | $344,754 | ProgramServicesAmt |
| Management And General | $297,923 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,977 | TotalAmt |
| Program Services | $155,763 | ProgramServicesAmt |
| Management And General | $55,214 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,101 | TotalAmt |
| Program Services | $118,940 | ProgramServicesAmt |
| Management And General | $42,161 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,765 | TotalAmt |
| Program Services | $137,888 | ProgramServicesAmt |
| Management And General | $48,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,043 | TotalAmt |
| Program Services | $149,167 | ProgramServicesAmt |
| Management And General | $52,876 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,216 | TotalAmt |
| Program Services | $166,750 | ProgramServicesAmt |
| Management And General | $857,466 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,092 | TotalAmt |
| Program Services | $145,679 | ProgramServicesAmt |
| Management And General | $114,413 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,667 | TotalAmt |
| Program Services | $160,573 | ProgramServicesAmt |
| Management And General | $255,094 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,772 | TotalAmt |
| Program Services | $1,062,671 | ProgramServicesAmt |
| Management And General | $241,101 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,319 | TotalAmt |
| Program Services | $64,020 | ProgramServicesAmt |
| Management And General | $298,299 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,919 | TotalAmt |
| Program Services | $57,942 | ProgramServicesAmt |
| Management And General | $269,977 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,752 | TotalAmt |
| Program Services | $772,752 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,041 | TotalAmt |
| Program Services | $2,037,682 | ProgramServicesAmt |
| Management And General | $28,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,638 | TotalAmt |
| Program Services | $384,638 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM DIRECT EXPENSES | $4,850,125 | $4,835,244 | $14,881 |
| UTILITIES | $571,938 | $344,280 | $227,658 |
| PROPERTY TAX | $205,662 | $205,662 | $0 |
| RENT | $161,012 | $161,012 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,429 | TotalAmt |
| Program Services | $104,871 | ProgramServicesAmt |
| Management And General | $93,558 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,014,894 | TotalAmt |
| Program Services | $16,617,328 | ProgramServicesAmt |
| Management And General | $7,397,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,282 | BOYAmt |
| EOY | $3,896,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,505,754 | BOYAmt |
| EOY | $9,267,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,798 | BOYAmt |
| EOY | $3,962,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,163 | BOYAmt |
| EOY | $134,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,441,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,752,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,586,442 | BOYAmt |
| EOY | $47,688,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,875,664 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $989,689 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,229 | BOYAmt |
| EOY | $4,611,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,893,668 | BOYAmt |
| EOY | $96,426,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,458 | BOYAmt |
| EOY | $1,920,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,218 | BOYAmt |
| EOY | $880,629 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,442,640 | BOYAmt |
| EOY | $17,543,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,169 | BOYAmt |
| EOY | $606,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,282,485 | BOYAmt |
| EOY | $20,950,845 | 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 | $63,611,183 | BOYAmt |
| EOY | $75,475,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,611,183 | BOYAmt |
| EOY | $75,475,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,893,668 | BOYAmt |
| EOY | $96,426,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,725,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,232,336 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$93,748 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,270,159 | OtherCostOrOtherBasisAmt |
| Book Value | $9,270,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,828,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,396,013 | DepreciationAmt |
| Book Value | $34,432,515 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,486 | DepreciationAmt |
| Book Value | $633,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,184,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,851,759 | DepreciationAmt |
| Book Value | $1,332,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,022,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,002,495 | DepreciationAmt |
| Book Value | $2,020,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,688,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $379,069 |
| SALES TAX PAYABLE | $79 |
| PROPERTY TAX PAYABLE | $175,972 |
| SECURITY DEPOSITS | $51,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $606,443 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | 0 | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE FACILITY SERVES A DEFINED CONTRACTOR/MEMBER GROUP. ALL MATERIALS USED FOR CLASSES AND PROGRAMS WHICH ARE COMMUNICATED STATE THAT THE PROGRAM IS OPEN TO "ALL". |
| SCHEDULE E, PART I, LINE 4 | THE STUDENT BODY AT LARGE IS NOT TRACKED DUE TO VOLUME. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS AGUILAR | ||||||||||||||
| PRESIDENT/CEO | $450,000 | $0 | $274,871 | $0 | $0 | $0 | $16,800 | $0 | $21,770 | $0 | $763,441 | $0 | $0 | $0 |
| RUSSELL KLINEGARDNER | ||||||||||||||
| CHIEF OPERATING OFFICER | $265,000 | $0 | $162,082 | $0 | $0 | $0 | $16,800 | $0 | $27,556 | $0 | $471,438 | $0 | $0 | $0 |
| THOMAS HYSLER | ||||||||||||||
| CHIEF MEDICAL OFFICER/ VP OPERATIONS | $251,130 | $0 | $76,730 | $0 | $0 | $0 | $16,800 | $0 | $28,496 | $0 | $373,156 | $0 | $0 | $0 |
| MARC SEKULA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $189,000 | $0 | $75,000 | $0 | $0 | $0 | $15,840 | $0 | $20,964 | $0 | $300,804 | $0 | $0 | $0 |
| CHRISTINE SANDEL | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS TRAININ | $143,500 | $0 | $28,700 | $0 | $0 | $0 | $9,341 | $0 | $28,230 | $0 | $209,771 | $0 | $0 | $0 |
| JASON WELSH | ||||||||||||||
| SENIOR DIRECTOR OF IT | $180,550 | $0 | $27,040 | $0 | $0 | $0 | $12,039 | $0 | $26,694 | $0 | $246,323 | $0 | $0 | $0 |
| HAROLD B LEE | ||||||||||||||
| MEDICAL PROVIDER | $194,545 | $0 | $6,000 | $0 | $0 | $0 | $11,916 | $0 | $19,211 | $0 | $231,672 | $0 | $0 | $0 |
| ANDREW VARGAS | ||||||||||||||
| MEDICAL PROVIDER | $177,002 | $0 | $11,000 | $0 | $0 | $0 | $0 | $0 | $8,573 | $0 | $196,575 | $0 | $0 | $0 |
| NATHAN B SMITH | ||||||||||||||
| SR. SOFTWARE ENGINEER | $154,538 | $0 | $21,520 | $0 | $0 | $0 | $10,563 | $0 | $26,579 | $0 | $213,200 | $0 | $0 | $0 |
| CORY BISHOP | ||||||||||||||
| SR. SOFTWARE ENGINEER | $144,010 | $0 | $14,400 | $0 | $0 | $0 | $9,505 | $0 | $26,632 | $0 | $194,547 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TO FACILITATE INTERACTION AMONG THE BOARD MEMBERS AT THE ORGANIZATION'S ANNUAL TRAINING SESSION AND MEETING, THEY ARE ENCOURAGED TO BRING THEIR SPOUSE. THE BOARD MEMBER AND SPOUSE ARE REIMBURSED THEIR TRAVEL EXPENSES. THE ORGANIZATION OFFERS AN EMPLOYEE WELLNESS PROGRAM. ANY FULL-TIME EMPLOYEE WHO MAINTAINS 8 VISITS TO THE GYM PER QUARTER IS ENTITLED TO A PAID GYM MEMBERSHIP. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL HEALTH CONSULTANTS PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% CONTROLLED ENTITY OF A DISQUALIFIED PERSON | RelationshipDescriptionTxt |
| Transaction | $3,025,534 | TransactionAmt |
| Transaction | HASC ENTERED INTO A MANAGEMENT AND ADMINISTRATIVE SERVICES AGREEMENT WITH GLOBAL HEALTH CONSULTANTS, PLLC TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATIONS OF GHC, INCLUDING PERSONNEL, CODING, BILLING AND COLLECTION SERVICES, OTHER ADMINISTRATIVE SUPPORT, LEASE OF EQUIPMENT, AND LEASE OF CLINIC AND OFFICE SPACE. GHC'S SOLE MEMBER IS DR. THOMAS HYSLER, CHIEF MEDICAL OFFICER AND VP OF OPERATIONS FOR HASC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 11 MEMBERS OF THE GOVERNING BODY OVERSEE THE OVERALL DIRECTION OF HASC AS A WHOLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | 11 MEMBERS HAVE VOTING RIGHTS IN ORDER TO MAKE SOUND BUSINESS DECISIONS AS IT RELATES TO HASC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD USING NATIONAL AND REGIONAL SURVEYS FROM ASAE AND OTHER RELEVANT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments