LaunchAbility Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LaunchAbility Inc (EIN 75-1189353)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201421969349301097
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-07-15T18:30:38-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751189353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUNCHABILITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATHRYN PARSONS | InCareOfName |
| Name Control | LAUN | NameControl |
| Phone | 9729916777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SIGMA ROAD | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN PARSONS | Name |
| Title | CEO | Title |
| Phone | 9729916777 | Phone |
| Date Signed | 2014-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY BERGMAN | Name |
| Phone | 9723921143 | Phone |
| Date Prepared | 2014-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KATHRYN PARSONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SIGMA ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8012837 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.launchability.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR MAXIMUM POTENTIAL AND LEAD FULFILLING LIVES WITHIN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7036369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5403580 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2640363 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2345780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28294 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9686471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7786023 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7424548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6660834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 326893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1696853 | OtherExpensePriorYear |
| Other Expenses Current Year | 1534509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9121401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8195343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 565070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -409320 | RevenuesLessExpensesCY |
| Total Assets BOY | 1970940 | TotalAssetsBOY |
| Total Assets EOY | 1667304 | TotalAssetsEOY |
| Total Liabilities BOY | 434136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 501092 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1536804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1166212 | NetAssetsOrFundBalancesEOY |
| Mission Description | LAUNCHABILITY PROVIDES SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN LEAD FULFILLING LIVES IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7016703 | Expense |
| Description | EARLY CHILDHOOD INTERVENTION 0-3 YEARS - THIS PROGRAM SERVES CHILDREN WHO HAVE DISABILITIES SUCH AS DOWNS SYNDROME, CEREBRAL PALSY, AUTISM, SPINAL BIFIDA, LOW VISION AND OTHER DEVELOPMENTAL DELAYS. OUR TEAMS OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPISTS AND EARLY INTERVENTION SPECIALISTS HELP CHILDREN PROGRESS IN THEIR SPEECH, MOTOR, AND SELF-HELP SKILLS. CHILDREN LEARN TO WALK, TALK, PLAY AND FUNCTION AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE TAILORED TO THE FAMILY AND CHILD'S NEEDS AND CHANGE AS THE CHILD PROGRESSES FROM ONE DEVELOPMENTAL STAGE TO THE NEXT. PARENTS AND CAREGIVERS ARE TAUGHT HOW TO HELP THEIR CHILD CONTINUE TO PROGRESS BETWEEN REGULAR VISITS FROM OUR SPECIALISTS. IN 2012, THE PROGRAM SERVED OVER 2,000 BABIES AND THEIR FAMILIES. OUR SERVICE AREA INCLUDES ADDISON, CARROLLTON, FARMERS BRANCH, COPPELL, AND PARTS OF DALLAS, IRVING, AND LEWISVILLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 528027 | Expense |
| Description | SUPPORTED EMPLOYMENT SERVICES - THIS WAS ONE OF THE FIRST PROGRAMS IN TEXAS TO TRAIN ADULTS WITH COGNITIVE DISABILITIES FOR MEANINGFUL JOBS AND MATCH THEM WITH COMPANIES NEEDING THEIR SKILLS. WE HELP ADULTS WITH INTELLECTUAL DISABILITIES; BRAIN INJURY AND OTHER COGNITIVE DISABILITIES FIND MEANINGFUL EMPLOYMENT AND BUILD INDEPENDENCE. OUR SERVICES INCLUDE ASSESSMENT OF CLIENT SKILLS AND INTERESTS, CAREER PLANNING, JOB PLACEMENT, ONSITE TRAINING AND ONGOING ASSISTANCE AFTER THE PERSON IS ON THE JOB. SUPPORTED EMPLOYMENT WITH FOLLOW-UP ASSISTANCE WORKS; IT IS A PROVEN METHOD FOR ADULTS WITH MENTAL RETARDATION TO ACHIEVE SUCCESS IN THE WORKFORCE. LAUCHABILITY TRANSFORMS THE LIVES OF THESE ADULTS, HELPING TAX CONSUMERS BECOME TAXPAYERS. IN 2012, THE PROGRAM SERVED NEARLY 150 ADULTS WITH COGNITIVE DISABILITIES. OUR SERVICE AREA INCLUDES DALLAS, COLLIN, AND DENTON COUNTIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7544730 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN PARSONS | NamePerson |
| Telephone Number | 9729916777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SIGMA ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| BRAD W LEFFLER | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | |
| TEMPLE WEISS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | X | X | 0 | 0 | |
| KAREN WALD | ||||||
| PRESIDENT ELECT | 1.0 | X | X | 0 | 0 | |
| KYLE T LINER | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | |
| BRIANNA HINOJOSA-FLORES | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | |
| SARA AGRITELLEY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| BRAD ALBERTS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| ROY ATWOOD | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| DOUGLAS R BATTS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| WILLIAM M BEHRENDT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| BEVERLY BLUMENTHAL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| BRETT BRODNAX | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| CHADWICK B COOK | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| NANCY DAVENPORT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| BRIAN M DEMMA | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| EARLY B DENISON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| JAY FOX | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| GREG FREEMAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| GAYE M GROSSI | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| CHARLES HEATH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| SHERON D HERRIN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| ADAM R HICKEY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| LAURA HURT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| KRISTEN JOHNSTON SANGER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| GEORGE KELLY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| PATTI KELLY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| JOHN A LACY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| JOHN MARTIN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| STEVE A MCGAW | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| MARK MCGOVERN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| DENNIS P MCHALE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| EUGENE W MILLER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| GEOFFREY W MILLER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| WILLIAM P MURRAY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| PATRICK C O'SHEA | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| W L PENDERGRASS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| JENNIFER KATHY PERMENTER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| ROB POLLOCK | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| MARC D SCHEINROCK | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| CONNOR G SHEEHAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| KIP SOWDEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| STEVE STODGHILL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| KAREN TOOMBS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| RACHEL VARUGHESE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| JEFFLYN WILLIAMSON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| CATHERINE PACKARD | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 100568 | 7908 | X | ||
| KATHRYN C PARSONS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 67719 | 10697 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168287 | TotalReportableCompFromOrg |
| Total Other Compensation | 18605 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 288610 | FederatedCampaigns |
| Fundraising Events | 317339 | FundraisingEvents |
| Government Grants | 4410542 | GovernmentGrants |
| All Other Contributions | 387089 | AllOtherContributions |
| Total Contributions | 5403580 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 2345780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2345780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2345780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28294 | TotalRevenueColumn |
| Exclusion | $28,294 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 226814 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 317339 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 226814 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8369 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7786023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2354149 | RelatedOrExemptFunctionIncome |
| Exclusion | $28,294 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168287 | Total |
| Program Services | 158194 | ProgramServices |
| Management And General | 3891 | ManagementAndGeneral |
| Fundraising | 6202 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5565752 | Total |
| Program Services | 5231937 | ProgramServices |
| Management And General | 128686 | ManagementAndGeneral |
| Fundraising | 205129 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926795 | Total |
| Program Services | 785644 | ProgramServices |
| Management And General | 108334 | ManagementAndGeneral |
| Fundraising | 32817 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391242 | Total |
| Program Services | 319825 | ProgramServices |
| Management And General | 47458 | ManagementAndGeneral |
| Fundraising | 23959 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200471 | Total |
| Program Services | 158201 | ProgramServices |
| Management And General | 5010 | ManagementAndGeneral |
| Fundraising | 37260 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161504 | Total |
| Program Services | 153887 | ProgramServices |
| Management And General | 5205 | ManagementAndGeneral |
| Fundraising | 2412 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406572 | Total |
| Program Services | 393182 | ProgramServices |
| Management And General | 8349 | ManagementAndGeneral |
| Fundraising | 5041 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185270 | Total |
| Program Services | 184191 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18302 | Total |
| Program Services | 12443 | ProgramServices |
| Management And General | 1402 | ManagementAndGeneral |
| Fundraising | 4457 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56131 | Total |
| Program Services | 56131 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20280 | Total |
| Program Services | 19605 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 77508 | 54921 | 14002 | 8585 |
| RESPITE SERVICES | 17229 | 16569 | 660 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8195343 | Total |
| Program Services | 7544730 | ProgramServices |
| Management And General | 323720 | ManagementAndGeneral |
| Fundraising | 326893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48232 | BOY |
| EOY | 158330 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360408 | BOY |
| EOY | 29174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900 | BOY |
| EOY | 100400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078607 | BOY |
| EOY | 798949 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78256 | BOY |
| EOY | 101060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 682169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 625509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112790 | BOY |
| EOY | 56660 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287247 | BOY |
| EOY | 421231 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970940 | BOY |
| EOY | 1667304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188028 | BOY |
| EOY | 196092 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41108 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 105000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434136 | BOY |
| EOY | 501092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311636 | BOY |
| EOY | 879953 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225168 | BOY |
| EOY | 286259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536804 | BOY |
| EOY | 1166212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970940 | BOY |
| EOY | 1667304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -409320 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 38728 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4155356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3281680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3384324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7036369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5403580 | CurrentTaxYear |
| Total | 23261309 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4155356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3281680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3384324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7036369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5403580 | CurrentTaxYear |
| Total | 23261309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23261309 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28294 | CurrentTaxYear |
| Total | 89631 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8369 | CurrentTaxYear |
| Total | 8369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23359309 | TotalSupport |
| Public Support Pertcentage170 | 0.99581 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225168 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Other Expenditures | 3210 | OtherExpenditures |
| Administrative Expenses | 10699 | AdministrativeExpenses |
| End Of Year Balance | 286259 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 225168 | Contributions |
| End Of Year Balance | 225168 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 682167 | OtherCostOrOtherBasis |
| Depreciation | 625509 | Depreciation |
| Book Value | 112790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 112790 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO LAUNCHABILITY FOUNDATION | Description |
| Amount | $105,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7874751 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38728 | NetUnrealizedGainsInvestments |
| Recoveries Of Prior Year Grants | 50000 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 88728 | RevenueNotRptdF990 |
| Revenue Subtotal | 7786023 | RevenueSubtotal |
| Total Revenue Per Form990 | 7786023 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8245343 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 50000 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 50000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8195343 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8195343 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART X, LINE 2 | FIN 48 (ASC 740) FOOTNOTE: | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| PART V, LINE 4 | TEMPORARILY RESTRICTED NET ASSETS: | TEMPORARILY RESTRICTED NET ASSETS WERE HELD FOR THE FOLLOWING PURPOSES FOR CURRENT YEAR END: ELIJAH'S ANGEL FUND $ 10,375 ECI RELATED $126,856 SUPPORTED EMPLOYMENT SERVICES $149,028 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 544153 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 317339 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 226814 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12771 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34100 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 112500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 67443 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 544153 | GrossReceiptsTotal |
| Charitable Contributions Total | 317339 | CharitableContributionsTotal |
| Gross Revenue Total Events | 226814 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12771 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34100 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 112500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 67443 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 226814 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11A | FORM 990 REVIEW PROCESS: | THE 990 IS REVIEWED BY THE CEO AND THE CFO FOR ACCURACY AND COMPLETENESS BEFORE APPROVING THE RETURN. THE RETURN IS DISCUSSED WITH THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD AT THE NEXT MEETING. ALSO, THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: | EMPLOYEES AND BOARD MEMBERS OF LAUNCHABILITY HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES THE FRAMEWORK WITHIN WHICH LAUNCHABILITY WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT EMPLOYEES AND BOARD MEMBERS CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTANCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IT IS IMPERATIVE THAT EMPLOYEES AND BOARD MEMBERS DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT COULD RESULT FROM SUCH RELATIONSHIPS TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY: | LAUNCHABILITY UTILIZES A SYSTEM OF FORMAL PERFORMANCE EVALUATION AS A NECESSARY MANAGEMENT TOOL TO AID IN DECISIONS REGARDING PROMOTIONS, COMPENSATION, TRAINING, AND DISCIPLINARY ACTION. THE APPRAISAL SYSTEM IS DESIGNED TO FOCUS ON MUTUAL GOAL SETTING BY THE SUPERVISOR AND THE EMPLOYEE AND WILL BE FOLLOWED UP BY REVIEWS TO ADJUST AND ASSESS PROGRESS TOWARD GOAL ATTAINMENT. ALL FULL-TIME AND PART-TIME EMPLOYEES RECEIVE WRITTEN PERFORMANCE EVALUATIONS TO REVIEW PROGRESS AND DISCUSS STANDARDS OF PERFORMANCE AND JOB RESPONSIBILITIES FOLLOWING THE 120-DAY ORIENTATION PERIOD AND AT LEAST ANNUALLY THEREAFTER. PERFORMANCE OBJECTIVES ARE ESTABLISHED IN ADVANCE OF ANY EVALUATION, THE EMPLOYEE AND THE EVALUATING SUPERVISOR SHOULD HAVE A CLEAR MUTUAL UNDERSTANDING OF WHAT THE EMPLOYEE IS EXPECTED TO DO ON THE JOB. PRIORITIES OR WEIGHTS, IF ANY, ASSIGNED TO PERFORMANCE STANDARDS SHOULD BE CLEAR AND MUTUALLY UNDERSTOOD. REVIEWS ARE DISCUSSED WITH THE EMPLOYEE AND SIGNED BY BOTH PARTIES, INDICATING THEY HAVE COMMUNICATED ON THE SUBJECT MATTER EVEN THOUGH THEY MAY NOT HAVE AGREED. THE EMPLOYEE HAS THE OPPORTUNITY TO SUBMIT WRITTEN COMMENTS ON THE REVIEW AND BOTH DOCUMENTS BECOME A PART OF THE EMPLOYEE'S PERMANENT PERSONNEL FILE. PERIODIC WORK PLANNING AND REVIEW SESSIONS ARE CONDUCTED THROUGHOUT THE YEAR WITH ALL EMPLOYEES TO EVALUATE PROGRESS ON THE ACHIEVEMENT OF PERFORMANCE GOALS AND ASSIGNED RESPONSIBILITIES. THE CEO AND/OR THE HR DIRECTOR REVIEWS ALL WRITTEN PERFORMANCE EVALUATIONS AND EMPLOYEE RESPONSES. EMPLOYEES ARE GIVEN THE OPPORTUNITY TO RESPOND TO THE APPRAISAL IN WRITING AND ARE PERMITTED TO KEEP A COPY OF THE APPRAISAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC INSPECTION: | PUBLIC INSPECTION OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION B, LINE 13 | THE ORGANIZATION IS WORKING DILIGENTLY TO DRAFT A WRITTEN WHISTLEBLOWER POLICY, AND PLANS TO FINALIZE AND IMPLEMENT THIS POLICY NO LATER THAN DECEMBER 31, 2014. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUNCHABILITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 SIGMA ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451838041 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUNCHABILITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | LOAN | TransactionType |
| Amount Involved | 105000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments