2017-11-15T12:32:58-06:00 2016-12-31 752484872 AUERBACH ALBERT & GOLD LC 12801 N CENTRAL EXPY STE 1500 DALLAS TX 75243 990 2016-01-01 463401959 HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS HELP 9726635853 101 S COIT RD STE 36-348 RICHARDSON TX 75080 JOSH SCHILLING EXECUTIVE DIRECTOR 2149189132 2017-11-13 1 JAMES Y ALBERT P00105228 9722394699 2017-11-13 66.64.15.50 2017-11-13 08:38:17 CS P 73ADE4D3136AFE4610C7695721564E680DA0109B 0BCAC91D7831F75DBE4D3F35FB263A3AAC755F23 2016 2021-01-29 14:40:06Z JOSH SCHILLING 101 S COIT RD STE 36-348 RICHARDSON TX 75080 849996 0 X WWW.HEROESDFW.ORG X 2013 TX TO PROVIDE SOCIAL, EDUCATIONAL, AND VOCATIONAL OPPORTUNITIES AND LIFELONG LEARNING FOR INDIVIDUALS WITH ALL LEVELS OF SPECIAL NEEDS THAT HELP EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS. 11 11 113 75 0 0 134982 111853 456453 542937 0 0 94679 91333 686114 746123 0 0 0 0 456505 472283 0 0 0 170876 245941 627381 718224 58733 27899 282010 308748 1161 0 280849 308748 X TO PROVIDE SOCIAL, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES AND LIFELONG LEARNING FOR INDIVIDUALS WITH ALL LEVELS OF SPECIAL NEEDS THAT HELP EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS. 0 0 520772 499759 DAY PROGRAMS SUMMER, WINTER AND SPRING FOCUSES ON PROVIDING CHILDREN WITH DAILY LIVING SKILLS, SAFETY IN THE COMMUNITY, SOCIAL SKILLS, RECREATION AND LESURE, ARRAY OF THERAPIES, TEAM BUILDING, SCIENCE EXPLORATION, ARTS AND CRAFTS. 82887 21816 WEEKEND RETREATS FOCUS ON PROVIDING CHILDREN WITH PRACTICE INDEPENDENT LIVING SKILLS AND SELF CONFIDENCE. 11570 8850 CONTINUING EDUCATION FOCUSES ON PROVIDING CHILDREN WITH EMPLOYABILITY SKILLS, FISCAL RESPONSIBILITY, SOCIAL MEDIA SKILLS, CURRENT EVENTS KNOWLEDGE, PHYSICAL FITNESS AND TECHNOLOGY SKILLS. 4282 775 JOB EXPLORATION FOCUSES ON PROVIDING CHILDREN WITH JOB READINESS, JOB COACHING, TRANSPORTATION TRAINING. LIFE PLANNING FOCUSES ON PROVIDING CHILDREN WITH GUARDIANSHIP SUPPORT, CONNECTION TO ADULT AGENCIES/SERVICES, SUPPORTED EMPLOYMENT, POST SECONDARY EDUCATION. IN-HOME TRAINING FOCUSES ON PROVIDING CHILDREN WITH INDEPENDENT LIVING SKILLS IN THE HOME AND THE COMMUNITY, BEHAVIOR INTERVENTION/MODIFICATION, COMMUNICATION SYSTEMS AND SUPPORT. SIBSHOP FOCUSES ON PROVIDING CHILDREN WITH SUPPORT GROUP FOR SIBLINGS, EDUCATIONAL RESOURCES FOR PARENTS AND PROFESSIONALS AND STRATEGIES ON HOW TO COPE. 4282 775 619511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 113 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JOSH SCHILLING 2149189132 101 S COIT RD STE 36-348 RICHARDSON TX 75080 CHARLIE BOGART PRESIDENT 1.00 X X 0 0 0 JOSH SCHILLING EXECUTIVE DIRECTOR 25.00 X X 35125 0 0 MONTY MILLINER SECRETARY 1.00 X X 0 0 0 KIM REED TREASURER 25.00 X X 33048 0 0 KRISTEN CEASAR DIRECTOR 0.50 X 0 0 0 KATHI COX DIRECTOR 2.00 X 0 0 0 DANNY ESPINO DIRECTOR 0.20 X 0 0 0 RANDY FORD DIRECTOR 0.50 X 0 0 0 DAVID HART DIRECTOR 10.00 X 0 0 0 ERICA REDMAN DIRECTOR 0.50 X 0 0 0 PETE SCHAFFER DIRECTOR 0.50 X 0 0 0 68173 0 0 0 0 0 0 0 29391 82462 111853 SUMMER PROGRAM 624100 454989 454989 SPRING BREAK PROGRAM 624100 36027 36027 OTHER PROGRAMS 624100 22616 22616 WINTER PROGRAM 624100 20455 20455 CONTINUING EDUCATION 624100 8850 8850 542937 192361 29391 89291 103070 103070 2845 14582 -11737 -11737 746123 531200 0 103070 68173 68173 365890 335064 30826 38220 34537 3683 7461 7461 4465 4465 2504 2504 10939 10939 926 926 580 580 35968 35968 12919 12919 PROGRAM SUPPLIES 70995 70995 PROGRAM ACTIVITIES 32576 32576 TRANSPORTATION 19849 19367 482 PROGRAM MEALS 14826 14826 31933 8005 23928 718224 619511 98713 0 262429 270856 117910 80918 18681 36992 900 900 282010 308748 1161 0 1161 0 X 0 0 0 0 280849 308748 280849 308748 282010 308748 27899 0 X 0 0 0 X 55861 143782 134982 83462 418087 304308 462503 543146 1309957 55861 448090 597485 626608 1728044 5500 5500 0 5500 5500 1722544 55861 448090 597485 626608 1728044 0.99680 0.99500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28678 15552 13126 89232 65366 23866 36992 GALA 209112 29391 179721 83639 GOLF TOURNAMENT 12640 0 12640 5652 221752 29391 192361 89291 89291 103070 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. UNDER THE BYLAWS, THE MEMBERS HAVE THE RIGHT TO REVOKE AUTHORITY GRANTED TO THE GOVERNING BODY AND DISBAND THE GOVERNING BODY AT THE SOLE DISCRETION OF THE MEMBERS IF THEY FAIL TO FOLLOW THE PURPOSE OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO DELEGATE TO THE BOARD OF DIRECTORS CERTAIN POWERS, AUTHORITY AND RIGHTS PROVIDED TO THE MEMBERS. THE DELEGATION OF ANY POWERS, AUTHORITY AND RIGHTS BY THE MEMBERS TO THE BOARD OF DIRECTORS IS REVOCABLE BY THE MEMBERS AT ANY TIME. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF MEMBERS, EXCEPT AS OTHERWISE PROVIDED BY LAW, THE CERTIFICATE OF FORMATION OR THE BYLAWS. A MEMBER MUST VOTE IN PERSON. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN AND ALLOWED TIME TO INSPECT AND COMMENT BEFORE THE RETURN IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, WHETHER PARTNERSHIPS, JOINT VENTURES OR ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, CONFORM TO THE CORPORATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE CORPORATION EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN AND ALLOWED TIME TO INSPECT AND COMMENT BEFORE THE RETURN IS SIGNED.