MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-10
- IRS object ID
- 201941919349300424
- Schema version
- 2018v3.1
- 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 | 2019-07-10T11:13:17-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 CIRCLE | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BALLANTYNE | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2549531923 | PhoneNum |
| Signature | 2019-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H NIEMEIER CPA | PreparerPersonNm |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | PhoneNum |
| Preparation | 2019-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.173.207.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-08 | IPDt |
| IP Tm | 15:06:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3C1E15A2C0C53EBF70C2520D548AF2629ECE974E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C1E15A2C0C53EBF70C2520D548AF2629ECE974E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MARY KELLER | 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 | $7,074,431 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 3379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,938,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,275,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,629,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,747,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,545 | PYOtherRevenueAmt |
| CY Other Revenue | $29,133 | CYOtherRevenueAmt |
| PY Total Revenue | $6,691,843 | PYTotalRevenueAmt |
| CY Total Revenue | $7,074,431 | 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 | $4,013,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,224,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $507,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,647,808 | PYOtherExpensesAmt |
| CY Other Expenses | $2,759,639 | CYOtherExpensesAmt |
| PY Total Expenses | $6,661,563 | PYTotalExpensesAmt |
| CY Total Expenses | $6,984,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,454,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,637,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $897,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $990,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,556,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,647,202 | 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 | $1,166,949 | ExpenseAmt |
| Revenue | $1,657,406 | RevenueAmt |
| Desc | MILITARY STUDENT TRANSITION CONSULTANT (MSTC) - THE MILITARY STUDENT TRANSITION CONSULTANT IS A FULL-TIME, HIGHLY SPECIALIZED EDUCATION PROFESSIONAL EMBEDDED WITHIN THE SCHOOL DISTRICT. THEY WORK DIRECTLY WITH CHILDREN, PARENTS, AND SCHOOL PERSONNEL ON A DAILY BASIS AND SERVE AS EXPERT "NAVIGATORS". MSTCS ADVOCATE FOR MILITARY-CONNECTED STUDENTS AND THEIR FAMILIES TO HELP DECREASE THE TURBULENCE IN FAMILY LIFE BY BUILDING RESILIENCY IN STUDENTS SO THAT THEY CAN MORE SUCCESSFULLY COPE AND OVERCOME THE UNIQUE CHALLENGES THEY FACE TO MEET THEIR ACADEMIC GOALS. THE MSTC PROVIDES AN ONGOING, CONTINUUM OF CARE TO HELP STUDENTS AND PARENTS TRAVERSE THE OFTEN-CONFUSING PATHS ASSOCIATED WITH SCHOOL TRANSITIONS. THIS IMMEDIATE AND ONGOING CARE IS ACCOMPLISHED BY ADDRESSING CHALLENGES AND NEEDS, FACILITATING CONNECTIONS TO SCHOOL, INSTALLATION, AND COMMUNITY RESOURCES, AND EDUCATING OTHERS ON THE UNIQUE NEEDS OF MILITARY-CONNECTED STUDENTS AND HOW TO PROVIDE THE BEST SUPPORT POSSIBLE. SMOOTH TRANSITIONS TO OR EXITING FROM SCHOOL AND COMMUNITY MEAN THAT BOTH PARENTS AND STUDENTS GAIN ACCESS TO A PROFESSIONAL WHO CAN RESPOND TO INDIVIDUAL NEEDS AND ANXIETIES IN A TIMELY AND EFFECTIVE WAY.MILITARY STUDENT TRANSITION CONSULTANT - AFFILIATE (MSTA) - THE MSTA IS AN EMPLOYEE OF THE LOCAL EDUCATION AGENCY (LEA) ABLE TO ASSUME ADDITIONAL WORK RESPONSIBILITIES IN SUPPORT OF MILITARY-CONNECTED STUDENTS. AFFILIATES ARE ON SITE AND ABLE TO BUILD RELATIONSHIPS IN ORDER TO PROBLEM-SOLVE AT THE LOCAL LEVEL. THE PURPOSE OF THE AFFILIATE IS TRANSITION SUPPORT FOR MILITARY-CONNECTED STUDENTS. AVERAGE TIME COMMITMENT OF AFFILIATES IS DEFINED BY EACH LEA AND BASED ON CAMPUS, POPULATION NEEDS. THE AFFILIATE WILL RECEIVE MCEC TRAINING IN SMOOTH TRANSITION SUPPORT FOR MILITARY-CONNECTED STUDENTS. AFFILIATE ON-BOARDING TRAINING WILL TARGET THE GOALS OF THE LEA AS DEFINED IN THE MEMORANDUM OF UNDERSTANDING WITH THE MCEC. THE MCEC WILL PROVIDE DIRECT, CONSISTENT AND PURPOSEFUL SUPPORT FOR THE LEA AFFILIATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,465 | ExpenseAmt |
| Revenue | $1,129,558 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT - THE MCEC PROFESSIONAL DEVELOPMENT DELIVERS ONLINE TRAINING AS WELL AS ONE-DAY, LIVE COURSES DESIGNED TO ENAHANCE THE CURRENT CAPABILITIES, COMPETENCY, AND AWARENESS OF PROFESSIONALS WHO SERVE AND SUPPORT MILITARY-CONNECTED CHILDREN AND YOUTH. THIS PROGRAM INCLUDES THE FOLLOWING COURSES:SUPPORTING MILITARY CHILDREN THROUGH SCHOOL TRANSITIONS: FOUNDATIONS - EXAMINES HOW ELEMENTS OF TRANSITION IMPACT A MILITARY FAMILY AND ANALYZES CURRENT PRACTICES FOR SUCCESSFULLY SUPPORTING MILITARY-CONNECTED STUDENTS THROUGH THESE CHANGES.SUPPORTING MILITARY CHILDREN THROUGH SCHOOL TRANSITIONS: SOCIAL/EMOTIONAL - DESIGNED FOR PROFESSIONALS WHO SERVE AND SUPPORT MILITARY-CONNECTED CHILDREN AND YOUTH, THIS TRAINING FOCUSES ON THE SOCIAL AND EMOTIONAL CONCERNS THAT IMPACT STUDENTS DURING SCHOOL TRANSITIONS. WHETHER DIFFICULT BEHAVIORS OR FALLING BEHIND ACADEMICALLY, PROFESSIONALS LEARN TO EVALUATE THE EFFECTS OF SEPARATION AND LOSS AND DEVELOP PRACTICAL METHODS AND STRATEGIES TO EASE THE CHALLENGES ASSOCIATED WITH REPEATED SCHOOL TRANSITIONS.SUPPORTING VETERANS' CHILDREN THROUGH TRANSITIONS - EXPLORES THE UNIQUE ACADEMIC AND SOCIAL-EMOTIONAL CHALLENGES CHILDREN OFTEN FACE WHEN THEIR PARENTS TRANSITION FROM MILITARY TO CIVILIAN LIFE, AND DISCOVERS NEW RESOURCES AND POSITIVE STRATEGIES TO SUPPORT THEM.RESPONDING TO MILITARY CHILDREN WITH EXCEPTIONAL NEEDS - IDENTIFIES THE AMPLIFIED TRANSITION CHALLENGES THAT IMPACT MILITARY-CONNECTED STUDENTS WITH EXCEPTIONAL NEEDS, AND EXPLORES STRATEGIES THAT SUPPORT THESE UNIQUE LEARNERS AS THEY TRANSITION FROM SCHOOL TO SCHOOL.LIVING IN THE NEW NORMAL: HELPING CHILDREN THRIVE THROUGH GOOD AND CHALLENGING TIMES - EXAMINES THE TOPICS OF GRIEF, FOSTERING RESILIENCE THROUGH POSITIVE PSYCHOLOGY, COPING WITH CHANGE, POST-TRAUMATIC STRESS AND THE IMPACT ON CHILDREN, AS WELL AS RESPONDING TO CHALLENGES THROUGH THE DEVELOPMENTAL LENS. PROFESSIONALS WILL LEARN TO RECOGNIZE HOW A FAMILY MEMBER'S MILITARY EXPERIENCE AFFECTS THE CHILD, THEN DEVELOP PRACTICAL STRATEGIES TO ENCOURAGE AND SUPPORT RESILIENCE SKILLS.HELPING MILITARY CHILDREN DISCOVER THEIR S.P.A.R.C.: STRENGTH, POTENTIAL, ASPIRATIONS, RESOURCEFULNESS, CONFIDENCE - BY EXPLORING RESEARCH INFORMED CONCEPTS ASSOCIATED WITH THRIVING, PROFESSIONALS WHO SERVE AND SUPPORT MILITARY-CONNECTED CHILDREN AND YOUTH WILL LEARN HOW TO HELP STUDENTS IDENTIFY THEIR SPARKS AND INTERESTS AS WELL AS DEVELOP SKILLS THAT CONTRIBUTE TO A GROWTH MINDSET. WITH SUPPORT TO DISCOVER THEIR SPARC, STUDENTS CAN NOT ONLY MEET BUT EXCEED PERSONAL AND ACADEMIC GOALS. THE JOURNEY FROM "WELCOME HOME" TO NOW: REUNION, RECONNECTING, ROUTINE - DESIGNED FOR PROFESSIONALS WHO SERVE AND SUPPORT MILITARY-CONNECTED CHILDREN AND YOUTH, THIS TRAINING TEACHES STRATEGIES FOR SUCCESSFUL ADJUSTMENT DURING REINTEGRATION AND REESTABLISHMENT OF ROUTINES FOLLOWING A FAMILY MEMBER'S RETURN AFTER AN EXTENDED ABSENCE.OTHER PROGRAM SERVICES - INCLUDES THE EARLY LITERACY PROGRAM TO EMPOWER MILITARY-CONNECTED CHILDREN BY USING LITERATURE, THE PARTNERSHIPS PROGRAM TO RECOGNIZE AND PROMOTE PARTNERSHIPS BETWEEN INSTALLATIONS, LOCAL EDUCATION AGENCIES (LEAS), THE MEMBER SERVICES PROGRAM WHICH OFFERS BENEFITS SUCH AS MCEC MAGAZINES AND DISCOUNTED RATES ON RESOURCES AND CONFERENCE FEES, AND PUBLICATIONS WHICH INCLUDE ON THE MOVE (OTM) MAGAZINE, GROWING, LEARNING, AND UNDERSTANDING (GLU) KITS, DEPLOYMENT BOOKLETS AND OTHER PUBLICATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $867,588 | ExpenseAmt |
| Revenue | $1,231,400 | 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 |
|---|---|---|
| $438,263 | $726,615 | STUDENT INITIATIVES - MCEC PROVIDES SUPPORT TO MILITARY-CONNECTED CHILDREN THROUGH THEIR PEER-TO-PEER MENTORING PROGRAMS:ELEMENTARY STUDENT 2 STUDENT (ES2S), JUNIOR STUDENT 2 STUDENT (JS2S) AND STUDENT 2 STUDENT (S2S) - MCEC STUDENT PROGRAMS FOR ALL AGE LEVELS HELP STUDENTS TRANSITION INTO NEW SCHOOLS. THESE PROGRAMS, ES2S FOR ELEMENTARY SCHOOLS, JS2S FOR MIDDLE AND JUNIOR HIGH SCHOOLS, AND S2S FOR HIGH SCHOOLS, ARE IN SCHOOLS BOTH IN THE UNITED STATES AND OVERSEAS. SCHOOL PERSONNEL AND STUDENTS ARE TRAINED TO DEVELOP A PROGRAM THAT ASSISTS OTHER STUDENTS IN FINDING THEIR WAY, RELATIONSHIPS, ACADEMICS, SERVICE AND LEADERSHIP IN THEIR SCHOOL AND COMMUNITY THROUGH OUR PEER-TO-PEER MENTORING PROGRAMS. MCEC ACTIVELY SUPPORTS TRAINED PROGRAMS THROUGH NEWSLETTERS, WEBINARS, RECORDED TELECONFERENCES, AND STUDENT TEAM CHALLENGES. THIS PROGRAM ENCOURAGES TEAMS TO DO THEIR BEST AND WORK TO REACH EVERY STUDENT THAT TRANSITIONS IN AND OUT OF THEIR SCHOOLS.FRANCES HESSELBEIN STUDENT LEADERSHIP PROGRAM (FHSLP) - THE MISSION OF THE FRANCES HESSELBEIN STUDENT LEADERSHIP PROGRAM (FHSLP) IS TO GROW AND SUSTAIN THE STUDENT 2 STUDENT (S2S) PROGRAM ON THE LOCAL CAMPUS. ESTABLISHED BY MILITARY CHILD EDUCATION IN 2006, THE FHSL PROGRAM OFFERS AN INTENSIVE EXPERIENCE FOR SELECTED STUDENTS TO ENRICH THEIR LEADERSHIP AND TEAM BUILDING SKILLS. THE PROGRAM IS OFFERED TWICE A YEAR AT WEST POINT IN OCTOBER AND AIR FORCE ACADEMY IN APRIL. WEST POINT - THE STUDENTS LEARN LEADERSHIP SKILLS FROM WEST POINT FACULTY, DISTINGUISHED GUEST LECTURERS, AND HANDS-ON ACTIVITIES. THESE EXPERIENCES ARE THE SAME AS OUR FUTURE MILITARY LEADERS LEARN PRIOR TO STARTING THEIR CAREERS AS OFFICERS. THE EVENING ACTIVITIES INCLUDE BUILDING LIFELONG CONNECTIONS WITH THEIR TEAMMATES AND SHARING THEIR OWN S2S PROGRAMS AND GOAL SETTING WITH THEIR NEW TEAMMATES. US AIR FORCE ACADEMY - A TEAM OF SENIOR CADETS MAJORING IN BEHAVIORAL SCIENCE AND LEADERSHIP BUILD THE ANNUAL FRANCES HESSELBEIN PROGRAM STARTING THE FALL OF THEIR SENIOR YEAR. THE WEEK'S LEARNING IS STRUCTURED AROUND THE CORE LEADERSHIP PRINCIPLES TAUGHT TO THE CADETS. THE STUDENTS ARE TAUGHT BY THE CADETS AND ARE PROVIDED EXPERIENCES THAT BUILD ON THE LEADERSHIP PRINCIPLES. THE WEEK ENDS WITH A GOAL SETTING SESSION FOR STUDENTS TO TAKE BACK TO THEIR CAMPUS AND IMPLEMENT. |
| $2,649,999 | $2,211 | OTHER PROGRAM INITIATIVES INCLUDING STRATEGIC COMMUNICATIONS, BOOKS AND OTHER RESOURCES SOLD, RESEARCH, WEBSITE AND TECHNOLOGY RESOURCES, GRANTS OBTAINED BY MCEC, AND NATIONAL TRAINING SEMINAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,088,262 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $728,826 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,997,264 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | DR MARY KELLER | 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 (39 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 |
|---|---|---|---|---|---|---|---|
| WILL FRASER GEN 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 RET | |||||||
| SECRETARY/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUNI BRADLEY | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICH LERNER PHD | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE HASTON | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY KILLEA | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA AQUILINO | |||||||
| 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 DIAL EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHET EDWARDS THE HONORABLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL JONES LTG RET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY REILLY FITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CLAIRE MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOB GRIMESEY EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI SAADAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD VAN BUREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WILSON | |||||||
| 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 | ||
| BENJAMIN GRIFFIN GEN RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAYLORD BG 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 RET | |||||||
| 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 | ||
| MARY KELLER | |||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | $154,887 | $0 | $18,221 | ||
| JOHN BALLANTYNE | |||||||
| SVP/COO | 60.00 | Yes (X) | $154,500 | $0 | $6,180 | ||
| CYNTHIA SIMERLY | |||||||
| VP FUND DEVELOPMENT | 60.00 | $123,500 | $0 | $4,944 | Yes (X) | ||
| DALENA KANOUSE | |||||||
| SR DIRECTOR NCR | 60.00 | $120,513 | $0 | $4,872 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,705 | FederatedCampaignsAmt |
| Membership Dues | $66,436 | MembershipDuesAmt |
| All Other Contributions | $2,193,900 | AllOtherContributionsAmt |
| Noncash Contributions | $81,551 | NoncashContributionsAmt |
| Total Contributions | $2,275,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER CONTRACTS | 611710 | $1,948,874 | $1,948,874 |
| STATE CONTRACTS | 611710 | $1,500,973 | $1,500,973 |
| AIR FORCE/NAVY CONTRAC | 611710 | $750,316 | $750,316 |
| CONFERENCE INCOME | 611710 | $439,888 | $439,888 |
| PRODUCTS AND SERVICES | 611710 | $94,117 | $94,117 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,747,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,462 | TotalRevenueColumnAmt |
| Exclusion | $21,462 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,605 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,605 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605 | TotalRevenueColumnAmt |
| Exclusion | $1,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,133 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,133 | TotalRevenueColumnAmt |
| Exclusion | $29,133 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,074,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,747,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,200 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,788 | TotalAmt |
| Program Services | $236,999 | ProgramServicesAmt |
| Management And General | $61,555 | ManagementAndGeneralAmt |
| Fundraising | $35,234 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,346 | TotalAmt |
| Program Services | $2,813,745 | ProgramServicesAmt |
| Management And General | $262,017 | ManagementAndGeneralAmt |
| Fundraising | $358,584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,584 | TotalAmt |
| Program Services | $125,259 | ProgramServicesAmt |
| Management And General | $30,843 | ManagementAndGeneralAmt |
| Fundraising | $19,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,665 | TotalAmt |
| Program Services | $228,214 | ProgramServicesAmt |
| Management And General | $22,937 | ManagementAndGeneralAmt |
| Fundraising | $29,514 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,500 | TotalAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,050 | TotalAmt |
| Program Services | $335,366 | ProgramServicesAmt |
| Management And General | $6,223 | ManagementAndGeneralAmt |
| Fundraising | $7,461 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,146 | TotalAmt |
| Program Services | $7,146 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,741 | TotalAmt |
| Program Services | $527,101 | ProgramServicesAmt |
| Management And General | $13,297 | ManagementAndGeneralAmt |
| Fundraising | $17,343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,748 | TotalAmt |
| Program Services | $58,748 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,706 | TotalAmt |
| Program Services | $32,123 | ProgramServicesAmt |
| Management And General | $26,849 | ManagementAndGeneralAmt |
| Fundraising | $2,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,822 | TotalAmt |
| Program Services | $645,648 | ProgramServicesAmt |
| Fundraising | $22,174 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,262 | TotalAmt |
| Program Services | $94,503 | ProgramServicesAmt |
| Management And General | $8,787 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,992 | TotalAmt |
| Program Services | $19,438 | ProgramServicesAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSE | Desc |
| Total | $888,672 | TotalAmt |
| Program Services | $872,974 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
| Fundraising | $9,815 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,984,022 | TotalAmt |
| Program Services | $5,997,264 | ProgramServicesAmt |
| Management And General | $479,208 | ManagementAndGeneralAmt |
| Fundraising | $507,550 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,060 | BOYAmt |
| EOY | $2,320,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,178 | BOYAmt |
| EOY | $464,635 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,705 | BOYAmt |
| EOY | $144,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,206 | BOYAmt |
| EOY | $103,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,818,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,213,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,248 | BOYAmt |
| EOY | $1,605,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,397 | BOYAmt |
| EOY | $4,637,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,306 | BOYAmt |
| EOY | $345,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,298 | BOYAmt |
| EOY | $645,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,604 | BOYAmt |
| EOY | $990,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,143 | BOYAmt |
| EOY | $3,251,151 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,650 | BOYAmt |
| EOY | $396,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,793 | BOYAmt |
| EOY | $3,647,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,397 | BOYAmt |
| EOY | $4,637,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,409 | 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 | $1,856,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,054,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,938,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,275,041 | CurrentTaxYearAmt |
| Total | $10,336,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,856,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,054,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,938,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,275,041 | CurrentTaxYearAmt |
| Total | $10,336,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,336,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,462 | CurrentTaxYearAmt |
| Total | $72,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,409,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,050,438 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $317,569 | DepreciationAmt |
| Book Value | $1,169,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,196 | DepreciationAmt |
| Book Value | $89,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,328 | DepreciationAmt |
| Book Value | $101,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,605,238 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,074,431 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,074,431 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,074,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,984,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,984,022 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,984,022 | 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 | $11,506 | 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 | $11,506 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,506 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS | Event1Nm |
| Gross Receipts Event1 | $26,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,000 | GrossRevenueEvent1Amt |
| Event2 | RETAILER FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $3,133 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,133 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $29,133 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,133 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $29,133 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY KELLER | ||||||||||||||
| PRESIDENT/CEO | $154,887 | $0 | $0 | $0 | $0 | $0 | $6,214 | $0 | $12,007 | $0 | $173,108 | $0 | $0 | $0 |
| JOHN BALLANTYNE | ||||||||||||||
| SVP/COO | $154,500 | $0 | $0 | $0 | $0 | $0 | $6,180 | $0 | $0 | $0 | $160,680 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,634 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOTEL ROOM | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| 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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