MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-18
IRS object ID
201431999349300118
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-18T10:06:30-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742531836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGF&N PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13520 SW HK DODGEN LOOPAddressLine1
CityTEMPLECity
StateTXState
ZIP Code765046838ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742889416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILITARY CHILD EDUCATION COALITIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMILIBusinessNameControlTxt
Phone2549531923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 MOUNTAIN LION CIRCLEAddressLine1
CityHARKER HEIGHTSCity
StateTXState
ZIP Code76548ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR MARY KELLERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2549531923PhoneNum
Signature2014-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H NIEMEIER CPAPreparerPersonNm
PTINP00047578PTIN
Phone2547739907PhoneNum
Preparation2014-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR MARY KELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 MOUNTAIN LION CIRCLEAddressLine1
CityHARKER HEIGHTSCity
StateTXState
ZIP Code76548ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,785,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILITARYCHILD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee208TotalEmployeeCnt
Total Volunteers3355TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,371,311PYContributionsGrantsAmt
CY Contributions Grants$1,843,627CYContributionsGrantsAmt
PY Program Service Revenue$8,086,909PYProgramServiceRevenueAmt
CY Program Service Revenue$4,887,847CYProgramServiceRevenueAmt
PY Investment Income$31,224PYInvestmentIncomeAmt
CY Investment Income$26,062CYInvestmentIncomeAmt
PY Other Revenue$31,967PYOtherRevenueAmt
CY Other Revenue$28,000CYOtherRevenueAmt
PY Total Revenue$9,521,411PYTotalRevenueAmt
CY Total Revenue$6,785,536CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,178,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,233,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$309,868CYTotalFundraisingExpenseAmt
PY Other Expenses$3,914,779PYOtherExpensesAmt
CY Other Expenses$3,127,541CYOtherExpensesAmt
PY Total Expenses$8,093,778PYTotalExpensesAmt
CY Total Expenses$7,361,234CYTotalExpensesAmt
PY Revenues Less Expenses$1,427,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$575,698CYRevenuesLessExpensesAmt
Total Assets BOY$5,727,453TotalAssetsBOYAmt
Total Assets EOY$4,940,994TotalAssetsEOYAmt
Total Liabilities BOY$546,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,180,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,604,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,561,968ExpenseAmt
Revenue$1,723,606RevenueAmt
DescPROFESSIONAL DEVELOPMENT AND SUPPORT - INCLUDES TRAINING OF TRAINERS, CURRICULUM REVIEW AND ACCREDITATION SERVICES. THE SPECIFIC PROGRAMS INCLUDED ARE TRANSITION COUNSELOR INSTITUTE (TRAINING FOR TRANSITIONS OF STUDENTS IN PRE-K THROUGH HIGH SCHOOL), SPECIAL NEEDS (TRAINING FOR STUDENTS IN SPECIAL PROGRAMS LIKE SPECIAL NEEDS, 504 PLANS, OR GIFTED EDUCATION), NATIONAL GUARD AND RESERVES (COMMUNITY AWARENESS OF ISSUES FACED BY CHILDREN OF ACTIVATED NATIONAL GUARD AND RESERVE FORCES), LIVING IN THE NEW NORMAL (SUPPORT FOR CHILDREN DURING CHALLENGING TIMES), SPARC (SKILLS FOR YOUNG PEOPLE TO MEET GOALS) AND CAREGIVERS TRAINING (NATIONAL LEVEL PARENT EDUCATION PROGRAM).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$859,040ExpenseAmt
Revenue$1,150,599RevenueAmt
DescPARENT INITIATIVES - THROUGH MCEC'S PARENT TO PARENT PROGRAM, THIS INITIATIVE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$835,820ExpenseAmt
DescSTRATEGIC COMMUNICATIONS- INCLUDES VARIOUS TRADE SHOWS & CONFERENCES, OUTREACH, GOVERMENT RELATIONS, PUBLIC RELATIOINS, SOCIAL MEDIA AND MARKETING. THE MCEC COMMUNICATION TEAM ALSO DEVELOPS AND PUBLISHES, IN ADDITION TO OUR BI-ANNUAL MAGAZINE, POLICY PAPERS AND REFERENCE MATERIALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,215,932ExpenseAmt
Revenue$2,013,642RevenueAmt
DescVARIOUS OTHER TRAINING AND INFORMATION PROGRAMS DESIGNED TO ESTABLISH SUPPORT SYSTEMS AND DEVELOP PROCESSES WHICH ADDRESS TRANSITION AND OTHER EDUCATIONAL ISSUES FOR MILITARY CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,215,932TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,013,642TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,472,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee208EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR MARY KELLERBusinessNameLine1
FieldValueIRS element (for citing)
Phone2549531923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 MOUNTAIN LION CIRCLEAddressLine1
CityHARKER HEIGHTSCity
StateTXState
ZIP Code76548ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEN RET BEN GRIFFIN
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
EARL SIMMS BG USA RET
SECRETARY/VICE-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
BG RET BOB GAYLORD
TREASURER5.00Yes (X)Yes (X)$0$0$0
BARBARA DAY
VICE-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DAVID HENRY
VICE-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DAWN GOLDFEIN
VICE-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
RICH LERNER PHD
VICE-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
CATHE ROBLING
VICE-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
BOB UTLEY
VICE-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
BETH CHIARELLI
DIRECTOR1.00Yes (X)$0$0$0
RENEE BOSTICK
DIRECTOR1.00Yes (X)$0$0$0
CHET EDWARDS THE HONORABLE
DIRECTOR1.00Yes (X)$0$0$0
BARBARA GENTRY
DIRECTOR1.00Yes (X)$0$0$0
PATTI HUNZEKER
DIRECTOR1.00Yes (X)$0$0$0
LIL INGRAM
DIRECTOR1.00Yes (X)$0$0$0
VALERIE BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
MARK RIPKA CSM USA RET
DIRECTOR1.00Yes (X)$0$0$0
ALI SAADAT
DIRECTOR1.00Yes (X)$0$0$0
PATTY SHINSEKI
DIRECTOR1.00Yes (X)$0$0$0
EDWARD VAN BUREN
DIRECTOR1.00Yes (X)$0$0$0
JOYCE WARD
DIRECTOR1.00Yes (X)$0$0$0
CATHY FRANKS
BOARD EMERITUS1.00Yes (X)$0$0$0
DR JAMES MITCHELL
BOARD EMERITUS1.00Yes (X)$0$0$0
MARY JO REIMER
BOARD EMERITUS1.00Yes (X)$0$0$0
SANDY SCHWARTZ
BOARD EMERITUS1.00Yes (X)$0$0$0
LTG RET PETE TAYLOR
BOARD EMERITUS1.00Yes (X)$0$0$0
LTG RET DON JONES
BOARD EMERITUS1.00Yes (X)$0$0$0
BOB RAY
BOARD EMERITUS1.00Yes (X)$0$0$0
GEN RET TOM SCHWARTZ
BOARD EMERITUS1.00Yes (X)$0$0$0
ZOE TRAUTMAN
BOARD EMERITUS1.00Yes (X)$0$0$0
KATHLEEN O'BEIRNE
BOARD EMERITUS1.00Yes (X)$0$0$0
WILLIAM HARRISON EDD
BOARD EMERITUS1.00Yes (X)$0$0$0
DR MARY KELLER
PRESIDENT/CEO60.00Yes (X)$159,492$0$8,902
LANDSFORD TRAPP JR
VP/COO60.00Yes (X)$149,579$0$5,282
FieldValueIRS element (for citing)
Total Reportable Comp From Org$309,071TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,184TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,849FederatedCampaignsAmt
Membership Dues$169,346MembershipDuesAmt
All Other Contributions$1,643,432AllOtherContributionsAmt
Total Contributions$1,843,627TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARMY CONTRACT541700$1,612,519$1,612,519
OSD CONTRACT611710$1,221,199$1,221,199
MSTC CONTRACT611710$673,122$673,122
NAVY CONTRACT611710$561,575$561,575
PRODUCTS AND SERVICES611710$492,418$492,418

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,014TotalRevenueColumnAmt
Related Or Exempt Func Income$327,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,887,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,062TotalRevenueColumnAmt
Exclusion$26,062ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,000TotalRevenueColumnAmt
Exclusion$28,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,785,536TotalRevenueColumnAmt
Related Or Exempt Func Income$4,887,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,062ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$323,255TotalAmt
Program Services$268,376ProgramServicesAmt
Management And General$54,879ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,615,445TotalAmt
Program Services$3,050,710ProgramServicesAmt
Management And General$364,203ManagementAndGeneralAmt
Fundraising$200,532FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,867TotalAmt
Program Services$10,072ProgramServicesAmt
Fundraising$795FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$284,126TotalAmt
Program Services$242,362ProgramServicesAmt
Management And General$27,420ManagementAndGeneralAmt
Fundraising$14,344FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,823TotalAmt
Management And General$38,823ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$256,353TotalAmt
Program Services$210,020ProgramServicesAmt
Fundraising$46,333FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,760TotalAmt
Program Services$12,760ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,804TotalAmt
Program Services$89,041ProgramServicesAmt
Management And General$23,989ManagementAndGeneralAmt
Fundraising$37,774FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,457TotalAmt
Program Services$62,457ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,154TotalAmt
Program Services$53,322ProgramServicesAmt
Management And General$10,904ManagementAndGeneralAmt
Fundraising$4,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,366,069TotalAmt
Program Services$1,366,069ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,172TotalAmt
Program Services$5,638ProgramServicesAmt
Management And General$4,534ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,355TotalAmt
Program Services$86,143ProgramServicesAmt
Management And General$5,114ManagementAndGeneralAmt
Fundraising$2,098FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,278TotalAmt
Program Services$8,930ProgramServicesAmt
Management And General$5,751ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$996,917$994,450$2,467
BOARD EXPENSES$39,103$39,103
OTHER SERVICES$12,410$12,410
CONTINGENCIES$3,611$3,611

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,361,234TotalAmt
Program Services$6,472,760ProgramServicesAmt
Management And General$578,606ManagementAndGeneralAmt
Fundraising$309,868FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,645,205BOYAmt
EOY$2,211,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$723,838BOYAmt
EOY$389,632EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$595,462BOYAmt
EOY$419,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,463BOYAmt
EOY$296,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,259,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$634,899LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,714,485BOYAmt
EOY$1,624,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,727,453BOYAmt
EOY$4,940,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$353,399BOYAmt
EOY$228,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$193,583BOYAmt
EOY$108,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,982BOYAmt
EOY$336,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,649,705BOYAmt
EOY$3,587,981EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$530,766BOYAmt
EOY$1,016,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,180,471BOYAmt
EOY$4,604,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,727,453BOYAmt
EOY$4,940,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$575,698ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,627CurrentTaxYearAmt
Total$6,400,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,371,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,627CurrentTaxYearAmt
Total$6,400,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,400,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,224CurrentTaxYearMinus1YearAmt
Current Tax Year$26,062CurrentTaxYearAmt
Total$97,219TotalAmt
FieldValueIRS element (for citing)
Total Support$6,497,893TotalSupportAmt
Gross Receipts Rltd Activities$35,551,981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98500PublicSupportCY170Pct
Public Support PY1700.98200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,000OtherCostOrOtherBasisAmt
Book Value$245,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,487,008OtherCostOrOtherBasisAmt
Depreciation$152,225DepreciationAmt
Book Value$1,334,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$527,045OtherCostOrOtherBasisAmt
Depreciation$482,674DepreciationAmt
Book Value$44,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,624,154TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,881,665TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$96,129DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,129RevenueNotReportedAmt
Revenue Subtotal$6,785,536RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,785,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,457,363TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,129DonatedServicesUseFcltsAmt
Expenses Not Reported$96,129ExpensesNotReportedAmt
Expenses Subtotal$7,361,234ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,361,234TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionGERMANYRegionTxt
Offices0OfficesCnt
Employee10EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedTRAINING PROGRAMS FOR MILITARY-CONNECTED CHILDREN AND PARENTS.SpecificServicesProvidedTxt
Region Total Expenditures$103,944RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$103,944SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$103,944TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$28,000GrossReceiptsEvent1Amt
Gross Revenue Event1$28,000GrossRevenueEvent1Amt
Gross Receipts Total$28,000GrossReceiptsTotalAmt
Gross Revenue Total Events$28,000GrossRevenueTotalEventsAmt
Net Income Summary$28,000NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MARY KELLER
PRESIDENT/CEO$159,492$0$0$0$0$0$6,413$0$2,489$0$168,394$0$0$0
LANDSFORD TRAPP JR
VP/COO$149,579$0$0$0$0$0$5,282$0$0$0$154,861$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6RECEIVE MEMBERSHIP DUES FROM INDIVIDUALS, BUSINESSES/ORGANIZATIONS, SCHOOL DISTRICTS, AND MILITARY INSTALLATIONS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11IT 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 12CREVIEWED AS NEEDED DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE SALARY STRUCTURE.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST ONLY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST ONLY.

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