MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-22
- IRS object ID
- 201541739349300224
- Schema version
- 2014v5.0
- 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
- 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 | 2015-06-22T11:40:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | DR MARY KELLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2549531923 | PhoneNum |
| Signature | 2015-06-18 | 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 | 2015-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $6,439,303 | 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 EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 2876 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,843,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,856,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,887,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,569,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,785,536 | PYTotalRevenueAmt |
| CY Total Revenue | $6,439,303 | 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 | $4,233,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,865,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,383 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,127,541 | PYOtherExpensesAmt |
| CY Other Expenses | $2,983,618 | CYOtherExpensesAmt |
| PY Total Expenses | $7,361,234 | PYTotalExpensesAmt |
| CY Total Expenses | $6,979,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$575,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$540,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,940,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,543,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $479,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,604,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,064,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,256,429 | ExpenseAmt |
| Revenue | $1,493,918 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT AND SUPPORT - SUPPORT AND DEVELOPMENT INCLUDES TRAINING PROFESSIONALS AND PARAPROFESSIONALS AND ACCREDITATION SERVICES. THIS PROGRAM INCLUDES THE FOLLOWING:SUPPORTING MILITARY CHILDREN THROUGH SCHOOL TRANSITIONS: FOUNDATIONS AND SOCIAL/EMOTIONAL - THIS SERIES OF INTERACTIVE PROFESSIONAL DEVELOPMENT TRAINING INSTITUTES FOCUS ON THE MILITARY-CONNECTED STUDENT'S EXPERIENCE WITH TRANSITION. DIVIDED INTO TWO SECTIONS, FOUNDATIONS AND SOCIAL/EMOTIONAL, THESE COURSES ARE FOR AREA PUBLIC, PAROCHIAL, AND HOME SCHOOL COUNSELORS, EDUCATORS, INSTALLATION AND COMMUNITY LEADERS, TRANSITION SPECIALISTS, AND MILITARY PARENTS.RESPONDING TO MILITARY CHILDREN WITH EXCEPTIONAL NEEDS - THIS 2-DAY INSTITUTE PREPARES PROFESSIONAL EDUCATORS, SOCIAL SERVICE PROVIDERS, PARENTS, AND COMMUNITY LEADERS TO ADDRESS THE ADDITIONAL CHALLENGES ASSOCIATED WITH TRANSITIONING MILITARY-CONNECTED STUDENTS WITH EXCEPTIONAL NEEDS. FOR THE PURPOSES OF THIS COURSE, EXCEPTIONAL CHILDREN ARE DEFINED AS THOSE WHO NEED EITHER SPECIAL EDUCATION SERVICES OR GIFTED EDUCATION SERVICES TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL.NATIONAL GUARD AND RESERVE INSTITUTE - THIS 2-DAY COURSE FOR SCHOOL COUNSELORS, PROFESSIONAL EDUCATORS, SOCIAL WORKERS, SCHOOL NURSES AND FAMILY SUPPORT PERSONNEL WILL FOCUS ON THE UNIQUE CHALLENGES FACED BY CHILDREN OF MEMBERS OF THE NATIONAL GUARD AND RESERVE COMPONENTS.LIVING IN THE NEW NORMAL: HELPING CHILDREN THRIVE THROUGH GOOD AND CHALLENGING TIMES - EVERYONE HAS A ROLE IN SUPPORTING MILITARY-CONNECTED CHILDREN, AND EACH COMPONENT OF THE LIVING IN THE NEW NORMAL INITIATIVE IS DESIGNED TO REACH A DISTINCT AUDIENCE. TRAINING TOPICS INCLUDE SUPPORTING CHILDREN THROUGH CHALLENGES SUCH AS A SICK OR INJURED PARENT, TRAUMA AND LOSS, CYCLES OF DEPLOYMENT AS WELL AS DEVELOPING RESILIENCE SKILL DURING THE GOOD TIMES. THIS COURSE IS OFFERED AS A 1-DAY PRACTICUM FOR SERVICE PROVIDERS AND AS A 2-DAY TRAINING FOR PROFESSIONALS.HELPING MILITARY CHILDREN DISCOVER THEIR S.P.A.R.C.: STRENGTH, POTENTIAL, ASPIRATIONS, RESOURCEFULNESS, CONFIDENCE - THIS 1-DAY INSTITUTE PROVIDES PARTICIPANTS WITH STRATEGIES TO ASSIST YOUNG PEOPLE IN DEVELOPING HARDINESS SKILLS TO MEET PERSONAL AND PROFESSIONAL GOALS. PARTICIPANTS LEARN TO IDENTIFY SPARKS AND INTERESTS THAT CONTRIBUTE TO A GROWTH MINDSET IN CHILDREN AND YOUTH. THIS COURSE IS AVAILABLE IN FACE-TO-FACE AND ONLINE FORMATS.THE JOURNEY FROM "WELCOME HOME" TO NOW: REUNION, RECONNECTING, ROUTINE - THIS 1-DAY PROFESSIONAL DEVELOPMENT INSTITUTE EXAMINES THE CHALLENGES CHILDREN ENCOUNTER WHEN A PARENT RETURNS FROM A DEPLOYMENT AND PROVIDES STRATEGIES AND RESOURCES TO HELP CHILDREN THROUGH THOSE CHALLENGES. THIS COURSE IS AVAILABLE IN FACE-TO-FACE AND ONLINE FORMATS.CAREGIVERS TRAINING - THIS PROGRAM IS A NATIONAL LEVEL PARENT EDUCATION PROGRAM. THIS PROGRAM INCLUDES WEBINARS AND WORKSHOPS THAT FOCUS SPECIFICALLY ON THE NEEDS OF CHILDREN AND YOUTH WITH A CAREGIVER AND/OR VETERAN PARENT BY PROVIDING THEM WITH TOOLS, STRATEGIES, RESOURCES AND NETWORKING OPPORTUNITIES.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, DISTRICTS AND COMMUNITIES, 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $773,614 | ExpenseAmt |
| Revenue | $1,126,162 | RevenueAmt |
| Desc | MILITARY STUDENT TRANSITION CONSULTANT - THE MILITARY STUDENT TRANSITION CONSULTANT (MSTC) 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 AN EXPERT "NAVIGATOR" AND ADVOCATE FOR MILITARY-CONNECTED STUDENTS AND THEIR FAMILIES HELPING TO DECREASE THE TURBULENCE IN FAMILY LIFE AND BUILDING RESILIENCY IN STUDENTS SO THAT THEY CAN MORE SUCCESSFULLY COPE AND OVERCOME THE UNIQUE CHALLENGES THEY FACE AND 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $549,453 | ExpenseAmt |
| Revenue | $768,003 | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,437,308 | ExpenseAmt |
| Revenue | $1,181,334 | RevenueAmt |
| Desc | VARIOUS OTHER TRAINING AND INFORMATION PROGRAMS DESIGNED TO ESTABLISH SUPPORT SYSTEMS AND DEVELOP PROCESSES WHICH ADDRESS TRANSITION AND OTHER EDUCATIONAL ISSUES FOR MILITARY CHILDREN. FOR EXAMPLE:STUDENT INITIATIVES - (EXPENSES OF $556,757 AND REVENUES OF $747,648 INCLUDED IN TOTALS FOR LINE 4D OTHER PROGRAM & SERVICES REVENUE AND EXPENSES) MCEC PROVIDES SUPPORT TO MILITARY-CONNECTED CHILDREN THROUGH OUR PEER-TO-PEER MENTORING PROGRAMS SUCH AS 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. IN ADDITION TO SCHOOL-BASED PROGRAMS, OUTSTANDING S2S MEMBERS ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN LEADERSHIP TRAINING THROUGH THE MCEC FRANCES HESSELBEIN STUDENT LEADERSHIP PROGRAM.SCHOLARSHIPS - IN 2002, MCEC ESTABLISHED A SPACE CAMP SCHOLARSHIP IN MEMORY OF ONE OF ITS BRIGHTEST AND FINEST CHILDREN, BERNARD CURTIS BROWN II. THE SCHOLARSHIP GIVES MILITARY-CONNECTED CHILDREN, GRADES SIX THROUGH NINE, THE OPPORTUNITY TO HAVE AN EXTRAORDINARY STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) EXPERIENCE BRINGING TOGETHER THE WORLDS OF SERVICE, SCIENCE AND LEARNING WHILE ATTENDING NASA SPACE CAMP IN HUNTSVILLE, ALABAMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,437,308 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,181,334 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,016,804 | 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 | Yes (1) | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 177 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 |
| 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEN BEN GRIFFIN RET | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EARL SIMMS BG USA RET | ||||||
| SECRETARY/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BG RET BOB GAYLORD | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA DAY | ||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HENRY | ||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN GOLDFEIN | ||||||
| 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 |
| CATHE ROBLING | ||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB UTLEY | ||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENEE BOSTICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUNI BRADLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHET EDWARDS THE HONORABLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GENTRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI HUNZEKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIL INGRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE JELINSKI-HALL CMSGT USAFANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MULLER PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RIPKA CSM USA RET | ||||||
| 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 | |
| CATHY FRANKS | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES MITCHELL | ||||||
| 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 | |
| LTG RET PETE TAYLOR | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LTG RET DON JONES | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RAY | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEN RET TOM SCHWARTZ | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZOE TRAUTMAN | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN O'BEIRNE | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HARRISON EDD | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY SHINSEKI | ||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KELLER | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | $159,459 | $0 | $23,000 | |
| JOHN BALLANTYNE | ||||||
| VP/COO | 60.00 | Yes (X) | $150,000 | $0 | $0 | |
| TODD BUCHS | ||||||
| VP PROGRAMS & BUSINESS DEVELOPMENT | 60.00 | Yes (X) | $22,809 | $0 | $1,157 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $24,039 | FederatedCampaignsAmt |
| Membership Dues | $175,994 | MembershipDuesAmt |
| Fundraising | $37,319 | FundraisingAmt |
| All Other Contributions | $1,619,632 | AllOtherContributionsAmt |
| Noncash Contributions | $40,892 | NoncashContributionsAmt |
| Total Contributions | $1,856,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARMY CONTRACT | 541700 | $1,378,961 | $1,378,961 |
| MSTC CONTRACT | 611710 | $1,126,162 | $1,126,162 |
| NAVY CONTRACT | 611710 | $759,842 | $759,842 |
| AIR FORCE CONTRACT | 611710 | $538,028 | $538,028 |
| OTHER CONTRACTS | 611710 | $332,738 | $332,738 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,569,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,902 | TotalRevenueColumnAmt |
| Exclusion | $12,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,319 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,439,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,569,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,902 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,425 | TotalAmt |
| Program Services | $271,044 | ProgramServicesAmt |
| Management And General | $66,123 | ManagementAndGeneralAmt |
| Fundraising | $19,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176,706 | TotalAmt |
| Program Services | $2,850,025 | ProgramServicesAmt |
| Management And General | $242,549 | ManagementAndGeneralAmt |
| Fundraising | $84,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,761 | TotalAmt |
| Program Services | $51,746 | ProgramServicesAmt |
| Management And General | $24,631 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,855 | TotalAmt |
| Program Services | $190,398 | ProgramServicesAmt |
| Management And General | $57,006 | ManagementAndGeneralAmt |
| Fundraising | $5,451 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,410 | TotalAmt |
| Management And General | $38,410 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,383 | TotalAmt |
| Fundraising | $130,383 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,737 | TotalAmt |
| Program Services | $33,633 | ProgramServicesAmt |
| Fundraising | $5,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,551 | TotalAmt |
| Program Services | $13,551 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,588 | TotalAmt |
| Program Services | $218,328 | ProgramServicesAmt |
| Management And General | $75,109 | ManagementAndGeneralAmt |
| Fundraising | $52,151 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,887 | TotalAmt |
| Program Services | $142,887 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,785 | TotalAmt |
| Program Services | $44,849 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
| Fundraising | $3,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,204 | TotalAmt |
| Program Services | $950,204 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,466 | TotalAmt |
| Program Services | $10,466 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,307 | TotalAmt |
| Program Services | $101,606 | ProgramServicesAmt |
| Management And General | $5,268 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $1,136,550 | $1,136,550 | |
| CONTINGENCIES | $106,935 | $106,935 | |
| BOARD EXPENSES | $32,470 | $32,470 | |
| INSURANCE | $3,453 | $1,242 | $2,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,979,748 | TotalAmt |
| Program Services | $6,016,804 | ProgramServicesAmt |
| Management And General | $657,130 | ManagementAndGeneralAmt |
| Fundraising | $305,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,205 | BOYAmt |
| EOY | $1,853,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,632 | BOYAmt |
| EOY | $472,343 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,751 | BOYAmt |
| EOY | $373,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,252 | BOYAmt |
| EOY | $102,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,484,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $744,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,154 | BOYAmt |
| EOY | $1,739,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,994 | BOYAmt |
| EOY | $4,543,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,038 | BOYAmt |
| EOY | $311,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,183 | BOYAmt |
| EOY | $167,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,221 | BOYAmt |
| EOY | $479,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,981 | BOYAmt |
| EOY | $3,387,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,792 | BOYAmt |
| EOY | $676,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,773 | BOYAmt |
| EOY | $4,064,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,994 | BOYAmt |
| EOY | $4,543,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$540,445 | 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 | 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 | $1,123,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,221,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,843,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,856,984 | CurrentTaxYearAmt |
| Total | $7,417,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,221,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,843,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,856,984 | CurrentTaxYearAmt |
| Total | $7,417,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,417,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,092 | CurrentTaxYearAmt |
| Total | $97,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,515,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,626,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
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 | $185,294 | DepreciationAmt |
| Book Value | $1,301,714 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $752,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,912 | DepreciationAmt |
| Book Value | $193,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,739,869 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,543,280 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $103,977 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $103,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,439,303 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,439,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,083,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,977 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,979,748 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,979,748 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GERMANY | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 12 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING PROGRAMS FOR MILITARY-CONNECTED CHILDREN AND PARENTS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $61,856 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $61,856 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $61,856 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W 700 S | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,641 | GrossReceiptsAmt |
| Retained By Contractor | $1,641 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,641 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,641 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS | Event1Nm |
| Gross Receipts Event1 | $35,514 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,514 | CharitableContriEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,805 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,805 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $37,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,319 | CharitableContributionsTotAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KELLER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $159,459 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,459 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $40,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE FROM VENDOR | 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 11 | 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 ONLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST ONLY. |
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