CARRY THE LOAD: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CARRY THE LOAD (EIN 27-4568835)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-15
- IRS object ID
- 201611069349301021
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-15T16:55:06-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752608885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER STONE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12700 PARK CENTRAL DR STE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274568835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRY THE LOAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARR | BusinessNameControlTxt |
| Phone | 2147236068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 TRAVIS ST STE 202 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ROHRMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2147236068 | PhoneNum |
| Signature | 2016-04-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN L STONE CPA | PreparerPersonNm |
| PTIN | P00156455 | PTIN |
| Phone | 9722391660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRY THE LOAD DALLASNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT ROHRMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 TRAVIS ST STE 202 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,505,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARRYTHELOAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | -$2,061 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,061 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,801,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,438,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,061 | CYOtherRevenueAmt |
| PY Total Revenue | $3,823,070 | PYTotalRevenueAmt |
| CY Total Revenue | $3,447,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,012,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,870,941 | PYOtherExpensesAmt |
| CY Other Expenses | $2,288,618 | CYOtherExpensesAmt |
| PY Total Expenses | $2,870,941 | PYTotalExpensesAmt |
| CY Total Expenses | $4,300,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $952,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$853,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,230,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,230,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $376,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,043,686 | ExpenseAmt |
| Desc | CELEBRATE A MEANINGFUL MEMORIAL DAY BY ORGANIZING AND CONDUCTING A 20-HOUR EVENT AND A NATIONAL RELAY FROM WEST POINT, NY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,012,319 | ExpenseAmt |
| Grant | $2,012,319 | GrantAmt |
| Desc | DISTRIBUTE FUNDS RECEIVED THROUGH THE MEMORIAL DAY EVENTS AND FUND RAISING EVENTS TO SUPPORT NONPROFIT ORGANIZATIONS WHICH SERVE THESE HEROES. GRANTS PAID OUT DURING THE CURRENT FISCAL YEAR INCLUDED GRANTS RELATED TO THE PRIOR SHORT YEAR RETURN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,056,005 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| 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 | SCOTT ROHRMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147236068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4145 TRAVIS ST STE 202 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEPHEN HOLLEY | |||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT ROHRMAN | |||||
| VP, SEC & TREAS | 5.00 | Yes (X) | $0 | $0 | $0 |
| CLINT BRUCE | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| AARON RIGBY | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,438,627 | AllOtherContributionsAmt |
| Noncash Contributions | $1,288,859 | NoncashContributionsAmt |
| Total Contributions | $3,438,627 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,782 | TotalRevenueColumnAmt |
| Exclusion | $1,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,180 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,815 | TotalRevenueColumnAmt |
| Exclusion | $8,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,607 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,668 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,061 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,061 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,061 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,597 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,319 | TotalAmt |
| Program Services | $2,012,319 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,420 | TotalAmt |
| Management And General | $44,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,506 | TotalAmt |
| Management And General | $49,506 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,311 | TotalAmt |
| Program Services | $1,264,227 | ProgramServicesAmt |
| Fundraising | $37,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,713 | TotalAmt |
| Program Services | $12,713 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,132 | TotalAmt |
| Program Services | $83,132 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,744 | TotalAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,479 | TotalAmt |
| Management And General | $16,239 | ManagementAndGeneralAmt |
| Fundraising | $16,240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115 | TotalAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345 | TotalAmt |
| Program Services | $7,345 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SERVICE EVENT E | $695,553 | $673,094 | $22,459 |
| CREDIT CARD FEES AND BA | $56,125 | $56,125 | |
| MISCELLANEOUS | $3,175 | $3,175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300,937 | TotalAmt |
| Program Services | $4,056,005 | ProgramServicesAmt |
| Management And General | $191,608 | ManagementAndGeneralAmt |
| Fundraising | $53,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,792 | BOYAmt |
| EOY | $378,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,180 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,522 | BOYAmt |
| EOY | $378,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,522 | BOYAmt |
| EOY | $376,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,522 | BOYAmt |
| EOY | $376,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,522 | BOYAmt |
| EOY | $378,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$853,774 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | Yes (1) | 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 | $48,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,438,627 | CurrentTaxYearAmt |
| Total | $9,996,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,438,627 | CurrentTaxYearAmt |
| Total | $9,996,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,165,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,830,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,782 | CurrentTaxYearAmt |
| Total | $3,653 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,704 | CurrentTaxYearMinus1YearAmt |
| Total | $19,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,019,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,752 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,452,832 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,668 | OtherRevenueAmt |
| Revenue Not Reported | $5,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,447,164 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,447,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,306,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,668 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,668 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,300,937 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,300,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| ADAPTIVE TRAINING FOUNDATION INC | ||
| 501(C)(3) | $50,000 | GENERAL FUND |
| ATTITUDES & ATTIRE | ||
| 501(C)(3) | $175,000 | GENERAL FUND |
| AUSTIN STREET CENTER | ||
| 501(C)(3) | $100,000 | GENERAL FUND |
| BUILDING HOMES FOR HEROES | ||
| 501(C)(3) | $25,000 | GENERAL FUND |
| DPAS ASSIST THE OFFICER FOUNDATION INC | ||
| 501(C)(3) | $170,000 | GENERAL FUND |
| EQUEST | ||
| 501(C)(3) | $200,000 | GENERAL FUND |
| FOLDS OF HONOR | ||
| 501(C)(3) | $25,000 | GENERAL FUND |
| FOUNDATION FOR BRAIN HEALTH ADVANCES | ||
| 501(C)(3) | $115,000 | GENERAL FUND |
| FRIENDS OF MILITARY FAMILIES | ||
| 501(C)(3) | $8,591 | GENERAL FUND |
| FRIENDS OF THE DALLAS FIRE AND RESCUE | ||
| 501(C)(3) | $90,000 | GENERAL FUND |
| GRATITUDE INITIATIVE | ||
| 501(C)(3) | $100,000 | GENERAL FUND |
| HC COMMITMENT INC | ||
| 501(C)(3) | $15,000 | GENERAL FUND |
| HEROES ON THE WATER | ||
| 501(C)(3) | $65,000 | GENERAL FUND |
| LEGACIES ALIVE | ||
| 501(C)(3) | $25,000 | GENERAL FUND |
| LT TODD W KRODLE MEMORIAL FOUNDATION | ||
| 501(C)(3) | $50,000 | GENERAL FUND |
| MARINE CORPS LAW ENFORCEMENT FOUNDATION | ||
| 501(C)(3) | $40,000 | GENERAL FUND |
| OPERATION RESTORED WARRIOR | ||
| 501(C)(3) | $7,000 | GENERAL FUND |
| RECOVERY RESOURCE COUNCIL | ||
| 501(C)(3) | $20,000 | GENERAL FUND |
| SERVE WHO SERVE | ||
| 501(C)(3) | $68,500 | GENERAL FUND |
| SNOWBALL EXPRESS INC | ||
| 501(C)(3) | $65,000 | GENERAL FUND |
| SONS OF THE FLAG | ||
| 501(C)(3) | $205,000 | GENERAL FUND |
| TEAM RED WHITE & BLUE | ||
| 501(C)(3) | $55,000 | GENERAL FUND |
| THE COMFORT CREW FOR MILITARY KIDS | ||
| 501(C)(3) | $31,500 | GENERAL FUND |
| THE JONAS PROJECT | ||
| 501(C)(3) | $34,000 | GENERAL FUND |
| TIP OF THE SPEAR FOUNDATION | ||
| 501(C)(3) | $225,000 | GENERAL FUND |
| TOMORROW'S HUNTER INC | ||
| 501(C)(3) | $10,500 | GENERAL FUND |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC | ||
| 501(C)(3) | $10,000 | GENERAL FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT ORGANIZATIONS PROVIDE DATA TO THE ORGANIZATION UPON REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WFAA MEDIA COVERAGE, SPOTS, INTERNET | 1 | $1,097,120 | FMV |
| Yes (X) | ADVERTISING | 1 | $134,438 | FMV |
| Yes (X) | 40 ROUND TRIP AIR TICKETS | 1 | $24,000 | FMV |
| Yes (X) | WATER, GATORADE, CHIPS, SNACKS | 1 | $7,000 | COST |
| Yes (X) | FOOD & REFRIGERATED TRUCK | 1 | $5,000 | COST |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE FORM 990 WITH THE CPA PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD POLLS OTHER ORGANIZATIONS REGARDING SALARY POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ORGANIZATION CHANGED ITS TAX YEAR FROM THE CALENDAR TO A FISCAL YEAR ENDING ON AUGUST 31ST TO MORE ACCURATELY REFLECT THE FINANCIAL ACTIVITIES OF THE ORGANIZATION. THIS RETURN IS FOR THE TWELVE MONTH PERIOD, SEPTEMBER 1, 2014 TO AUGUST 31, 2015. |
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