2016-11-15T15:53:49-06:00 2015-12-31 752484872 AUERBACH ALBERT & GOLD LC 12801 N CENTRAL EXPY STE 1500 DALLAS TX 75243 990 2015-01-01 463401959 HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS HELP 2149189132 101 S COIT RD STE 36-348 RICHARDSON TX 75080 JOSH SCHILLING PRESIDENT 2149189132 2016-11-14 1 JAMES Y ALBERT P00105228 9722394699 2016-11-14 2015 2017-02-10 21:41:12Z JOSH SCHILLING 101 S COIT RD STE 36-348 RICHARDSON TX 75080 795070 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. 13 13 119 60 0 0 293144 134982 299046 456453 0 0 28708 94679 620898 686114 0 0 0 0 303090 456505 0 0 0 137587 170876 440677 627381 180221 58733 225508 282010 3392 1161 222116 280849 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 499041 401494 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. 65758 33506 WEEKEND RETREATS FOCUS ON PROVIDING CHILDREN WITH PRACTICE INDEPENDENT LIVING SKILLS AND SELF CONFIDENCE. 9582 16000 CONTINUING EDUCATION FOCUSES ON PROVIDING CHILDREN WITH EMPLOYABILITY SKILLS, FISCAL RESPONSIBILITY, SOCIAL MEDIA SKILLS, CURRENT EVENTS KNOWLEDGE, PHYSICAL FITNESS AND TECHNOLOGY SKILLS. 1237 1155 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. 1237 1155 575618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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/EXECUTIVE DIRECT 10.00 X X 0 0 0 JOSH SCHILLING VICE PRESIDENT/FINANCE CHA 30.00 X X 33316 0 0 PATTI SCHAUB SECRETARY 10.00 X X 0 0 0 KIM REED TREASURER 30.00 X X 26610 0 0 KRISTIN CEASAR DIRECTOR 5.00 X 0 0 0 KATHI COX DIRECTOR 10.00 X 0 0 0 DANNY ESPINO DIRECTOR 5.00 X 0 0 0 RANDY FORD DIRECTOR 5.00 X 0 0 0 DAVID HART DIRECTOR 10.00 X 0 0 0 MONTY MILLINER DIRECTOR 5.00 X 0 0 0 ERICA REDMAN DIRECTOR 5.00 X 0 0 0 ADINA RICH DIRECTOR 5.00 X 0 0 0 PETE SCHAFFER DIRECTOR 5.00 X 0 0 0 59926 0 0 0 0 0 0 0 85934 49048 134982 SUMMER PROGRAM 624100 360523 360523 OTHER PROGRAMS 624100 34661 34661 WINTER PROGRAM 624100 30780 30780 CONTINUING EDUCATION 624100 16000 16000 SPRING BREAK PROGRAM 624100 14489 14489 456453 197585 85934 98608 98977 98977 6050 10348 -4298 -4298 686114 452155 0 98977 59926 59926 359501 359501 37078 37078 6510 6510 3578 3578 39 39 4923 4923 2093 2093 6359 6359 807 807 2562 2562 13573 13573 11479 11479 PROGRAM ACTIVITIES 33969 33969 PROGRAM MEALS 27726 27726 PROGRAM SUPPLIES 19552 19065 487 PROGRAM TRANSPORTATION 11815 11815 25891 12965 12926 627381 575618 51763 0 160827 262429 22218 0 63631 44950 28388 18681 14075 900 225508 282010 3392 1161 3392 1161 X 0 0 0 0 222116 280849 222116 280849 225508 282010 58733 0 X 0 0 0 X 55861 143782 134982 334625 304308 462503 766811 55861 448090 597485 1101436 5500 5500 0 5500 5500 1095936 55861 448090 597485 1101436 0.99500 0.97320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3866 2218 1648 59765 42732 17033 18681 ACCRUED WORKERS COMP 1161 1161 GALA 235785 46402 189383 81645 GOLF TOURNAMENT 35948 360 35588 15417 271733 46762 224971 97062 97062 127909 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 11 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.