2014-11-17T09:07:56-06:00 2013-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2013-01-01 463401959 HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS HELP 2149189132 101 S COIT RD STE 36-348 RICHARDSON TX 75080 JOSH SCHILLING DIRECTOR 2149189132 2014-11-14 1 TAMARA BERLEY CPA P00432092 2149229727 2013 2015-11-30 17:44:51Z X JOSH SCHILLING 101 S COIT RD STE 36-348 RICHARDSON TX 75080 55861 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; AND FOR ALL PURPOSES ALLOWED BY LAW. 5 5 0 0 0 0 23240 19062 0 11868 54170 0 0 0 0 0 12275 12275 41895 41895 0 41895 X TO PROVIDE SOCIAL, EDUCATIONAL, AND VOCATIONAL OPPOTUNITIES AND LIFELONG LEARNING FOR INDIVIDUALS WITH ALL LEVELS OF SPECIAL NEEDS THAT HELP EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS; AND FOR ALL PURPOSES ALLOWED BY LAW. 0 0 1494 12297 DAY CAMP SUMMER, WINTER AND SPRINGFOCUSES ON PROVIDING CHILDREN WITH: DAILY LIVING SKILLS, SAFETY IN THE COMMUNITY, SOCIAL SKILLS, RECREATION AND LEISURE, ARRAY OF THERAPIES, TEAM BUILDING, SCIENCE EXPLORATION, ARTS AND CRAFTS 206 3525 WEEKEND RETREATSFOCUSES ON PROVIDING CHILDREN WITH PRACTICE INDEPENDENT LIVING SKILLS AND SELF-CONFIDENCE. 73 2750 HIGHER EDUCATION FOCUSES ON PROVIDING CHILDREN WITH: EMPLOYABILITY SKILLS, FISCAL RESPONSIBILITY, SOCIAL MEDIA SKILLS, CURRENT EVENTS KNOWLEDGE, PHYSICAL FITNESS, AND TECHNOLOGY SKILLS. 10502 490 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 SUPPORTS.SIBSHOPFOCUSES ON PROVIDING CHILDREN WITH: SUPPORT GROUP FOR SIBLINGS, EDUCATIONAL RESOURCES FOR PARENTS AND PROFESSIONALS, STRATEGIES ON HOW TO COPE. 10502 490 12275 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MICHAEL KELLY 2149189132 101 S COIT ROAD STE 36-348 RICHARDSON TX 75080 X JOSH SCHILLING CHAIR AND EXECUTIVE DIRECTOR 20.00 X 0 0 0 JEFF LACEKY VICE CHAIR AND FINANCE CHAIR 5.00 X 0 0 0 YVETTE CARDENAS DIRECTOR 5.00 X 0 0 0 KIM REED TREASURER AND DEVELOPMENT CHAIR 20.00 X 0 0 0 PATTI SCHAUB SECRETARY AND GOVERNANCE CHAIR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 23240 23240 WINTER CAMP 624100 11322 11322 RETREAT 624100 3525 3525 CONTINUING EDUCATION 624100 2750 2750 SUMMER CAMP 624100 625 625 SPRING BREAK CAMP 624100 350 350 490 490 19062 13559 1691 11868 11868 54170 19062 0 11868 OTHER EXPENSES 10295 10295 WINTER CAMP EXPENSES 794 794 SUMMER CAMP EXPENSES 700 700 RETREAT EXPENSE 206 206 280 280 12275 12275 0 0 41585 0 310 0 41895 0 0 X 0 0 0 0 0 41895 0 41895 0 41895 41895 0 X 0 0 0 X 55861 55861 55861 55861 5500 5500 0 5500 5500 50361 55861 55861 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMEBERS 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, AND 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 ARM'S 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 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.