BETA

CARRY THE LOAD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARRY THE LOAD (EIN 27-4568835)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-01-16
IRS object ID
201730169349300368
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-01-16T11:08:48-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752608885PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNER STONE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112700 PARK CENTRAL DR STE 1400AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274568835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRY THE LOADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone2147236068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14145 TRAVIS ST STE 202AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG COUCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2147236068PhoneNum
Signature2017-01-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L STONE CPAPreparerPersonNm
PTINP00156455PTIN
Phone9722391660PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CARRY THE LOAD DALLASNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCRAIG COUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14145 TRAVIS ST STE 202AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,591,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARRYTHELOAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO FOSTER AWARENESS AND RESTORE REVERENCE AROUND THE TRUE MEANING OF MEMORIAL DAY, UNITING COMMUNITY MEMBERS IN A COLLECTIVE EFFORT TO REMEMBER AND CELEBRATE OUR AMERICAN HEROES, AND TO RAISE MONEY TO SUPPORT NONPROFIT ORGANIZATIONS WHICH SERVE THESE HEROES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,438,627PYContributionsGrantsAmt
CY Contributions Grants$3,522,002CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,597PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,061PYOtherRevenueAmt
CY Other Revenue$56,272CYOtherRevenueAmt
PY Total Revenue$3,447,163PYTotalRevenueAmt
CY Total Revenue$3,578,274CYTotalRevenueAmt
PY Grants And Similar Paid$2,012,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,288,618PYOtherExpensesAmt
CY Other Expenses$2,599,806CYOtherExpensesAmt
PY Total Expenses$4,300,937PYTotalExpensesAmt
CY Total Expenses$3,699,806CYTotalExpensesAmt
PY Revenues Less Expenses-$853,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$121,532CYRevenuesLessExpensesAmt
Total Assets BOY$378,748TotalAssetsBOYAmt
Total Assets EOY$1,370,477TotalAssetsEOYAmt
Total Liabilities BOY$2,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,115,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,216NetAssetsOrFundBalancesEOYAmt
MissionTO RESTORE THE TRUE MEANING OF MEMORIAL DAY BY CONNECTING AMERICANS TO THE SACRIFICES OF OUR MILITARY, LAW ENFORCEMENT, FIREFIGHTERS, AND RESCUE PERSONNEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,427,131ExpenseAmt
DescCELEBRATE A MEANINGFUL MEMORIAL DAY BY ORGANIZING AND CONDUCTING A 20-HOUR EVENT AND A NATIONAL RELAY FROM WEST POINT, NY TO DALLAS, TX AND SEATTLE, WA TO DALLAS, TX THAT HONORS AND THANKS VETERANS AND ACTIVE DUTY MEMBERS OF THE MILITARY, LAW ENFORCEMENT, FIREFIGHTERS AND THEIR FAMILIES FOR THEIR SACRIFICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,100,000ExpenseAmt
Grant$1,100,000GrantAmt
DescDISTRIBUTE FUNDS RECEIVED THROUGH THE MEMORIAL DAY EVENTS AND FUND RAISING EVENTS TO SUPPORT NONPROFIT ORGANIZATIONS WHICH SERVE THESE HEROES. THIS INCLUDES GRANTS PAID OUT DURING THE CURRENT FISCAL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,527,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG COUCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2147236068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14145 TRAVIS STREET STE 202AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHEN HOLLEY
PRESIDENT5.00Yes (X)$0$0$0
SCOTT ROHRMAN
BOARD MEMBER5.00Yes (X)$0$0$0
TODD BOEDING
BOARD MEMBER5.00Yes (X)$0$0$0
AARON RIGBY
SECRETARY5.00Yes (X)$0$0$0
DEBBIE WRIGHT
EXECUTIVE DIRECTOR40.00$71,667$0$0Yes (X)
CRAIG COUCH
TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,522,002AllOtherContributionsAmt
Noncash Contributions$1,301,317NoncashContributionsAmt
Total Contributions$3,522,002TotalContributionsAmt
Gross Sales Of Inventory$69,162GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,890CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,272TotalRevenueColumnAmt
Related Or Exempt Func Income$56,272RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,578,274TotalRevenueColumnAmt
Related Or Exempt Func Income$56,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,100,000TotalAmt
Program Services$1,100,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$154,290TotalAmt
Program Services$148,170ProgramServicesAmt
Management And General$6,120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,835TotalAmt
Management And General$47,835ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,283,257TotalAmt
Program Services$1,283,257ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,056TotalAmt
Program Services$2,527ProgramServicesAmt
Management And General$14,529ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,629TotalAmt
Program Services$4,370ProgramServicesAmt
Management And General$69,259ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,168TotalAmt
Management And General$19,168ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,308TotalAmt
Program Services$33,308ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,859TotalAmt
Program Services$2,859ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EVENT E$906,338$890,617$15,721
CREDIT CARD FEES AND BA$62,023$62,023
MISCELLANEOUS$43$43

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,699,806TotalAmt
Program Services$3,527,131ProgramServicesAmt
Management And General$172,675ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,748BOYAmt
EOY$1,370,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,748BOYAmt
EOY$1,370,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$15,261EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$1,115,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,748BOYAmt
EOY$255,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,748BOYAmt
EOY$255,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,748BOYAmt
EOY$1,370,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$121,532ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,094,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,801,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,438,627CurrentTaxYearMinus1YearAmt
Current Tax Year$3,522,002CurrentTaxYearAmt
Total$13,470,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,094,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,801,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,438,627CurrentTaxYearMinus1YearAmt
Current Tax Year$3,522,002CurrentTaxYearAmt
Total$13,470,013TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,608,844SubstantialContributorsTotAmt
Public Support Total170$8,861,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,782CurrentTaxYearMinus1YearAmt
Total$3,653TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,704CurrentTaxYearMinus2YearsAmt
Total$19,704TotalAmt
FieldValueIRS element (for citing)
Total Support$13,493,370TotalSupportAmt
Gross Receipts Rltd Activities$279,914GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A, PUBLIC SUPPORT:FormAndLineReferenceDesc
ExplanationDURING THE YEAR 2014, THE ORGANIZATION CONVERTED FROM A CALENDAR YEAR TO A FISCAL YEAR END OF AUGUST 31.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,591,164TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12,890OtherRevenueAmt
Revenue Not Reported$12,890RevenueNotReportedAmt
Revenue Subtotal$3,578,274RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,578,274TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,712,696TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,890OtherExpensesIncludedAmt
Expenses Not Reported$12,890ExpensesNotReportedAmt
Expenses Subtotal$3,699,806ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,699,806TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFIED TO COST OF GOODS SOLD, 990-T, FROM OTHER EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFIED TO COST OF GOODS SOLD, 990-T, FROM OTHER EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADAPTIVE TRAINING FOUNDATION INC
501(C)(3)$70,000GENERAL FUND
ATTITUDES & ATTIRE
501(C)(3)$75,000GENERAL FUND
BUILDING HOMES FOR HEROES
501(C)(3)$50,000GENERAL FUND
CENTER FOR BRAIN HEALTH - UNIVERSITY OF TEXAS
501(C)(3)$60,000GENERAL FUND
DFW HONOR FLIGHT
501(C)(3)$10,000GENERAL FUND
DPAS ASSIST THE OFFICER FOUNDATION INC
501(C)(3)$50,000GENERAL FUND
EQUEST
501(C)(3)$80,000GENERAL FUND
HC COMMITMENT INC
501(C)(3)$5,000GENERAL FUND
HEALING ROAD FOUNDATION
501(C)(3)$5,000GENERAL FUND
HEROES ON THE WATER
501(C)(3)$60,000GENERAL FUND
HIGHER GROUND SUN VALLEY INC
501(C)(3)$50,000GENERAL FUND
LT TODD W KRODLE MEMORIAL FOUNDATION
501(C)(3)$60,000GENERAL FUND
MARINE CORPS LAW ENFORCEMENT FOUNDATION
501(C)(3)$60,000GENERAL FUND
NATIONAL FALLEN FIREFIGHTERS FOUNDATION
501(C)(3)$50,000GENERAL FUND
RECOVERY RESOURCE COUNCIL
501(C)(3)$50,000GENERAL FUND
SHELTER MINISTRIES OF DALLAS DBA AUSTIN
501(C)(3)$60,000GENERAL FUND
SNOWBALL EXPRESS INC
501(C)(3)$55,000GENERAL FUND
SONS OF THE FLAG
501(C)(3)$80,000GENERAL FUND
THE GRATITUDE INITATIVE
501(C)(3)$70,000GENERAL FUND
TIP OF THE SPEAR FOUNDATION
501(C)(3)$30,000GENERAL FUND
TRAVIS MANION FOUNDATION
501(C)(3)$50,000GENERAL FUND
TRAVIS MILLS FOUNDATION
501(C)(3)$8,000GENERAL FUND

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE RECIPIENT ORGANIZATIONS PROVIDE DATA TO THE ORGANIZATION UPON REQUEST.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)WFAA MEDIA COVERAGE, SPOTS, INTERNET1$1,082,730FMV
Yes (X)LEGAL SERVICES1$129,345FMV
Yes (X)40 ROUND TRIP AIR TICKETS1$36,000FMV
Yes (X)WATER, GATORADE, CHIPS, SNACKS1$24,320COST
Yes (X)FOOD & REFRIGERATED TRUCK1$18,922COST
Yes (X)LODGING1$10,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS THE FORM 990 WITH THE CPA PREPARER.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD POLLS OTHER ORGANIZATIONS REGARDING SALARY POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1:ORGANIZATION CHANGED FROM CASH BASIS TO ACCRUAL BASIS FOR TAX REPORTING PURPOSES.

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