MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-29
- IRS object ID
- 201311499349300401
- Schema version
- 2012v2.1
- 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 | 2013-05-29T07:28:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742531836 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 SW HK DODGEN LOOP | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 765046838 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742889416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY CHILD EDUCATION COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILI | NameControl |
| Phone | 2549531923 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1 |
| City | HARKER HEIGHTS | City |
| State | TX | State |
| ZIP Code | 76548 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR MARY KELLER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2549531923 | Phone |
| Date Signed | 2013-05-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN H NIEMEIER CPA | Name |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MARY KELLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1 |
| City | HARKER HEIGHTS | City |
| State | TX | State |
| ZIP Code | 76548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9521411 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILITARYCHILD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 136 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1221700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1371311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8230012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8086909 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9484252 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9521411 | 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 | 774040 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4178999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8217868 | OtherExpensePriorYear |
| Other Expenses Current Year | 3914779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8991908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8093778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 492344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1427633 | RevenuesLessExpensesCY |
| Total Assets BOY | 4717375 | TotalAssetsBOY |
| Total Assets EOY | 5727453 | TotalAssetsEOY |
| Total Liabilities BOY | 964537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 546982 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3752838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5180471 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 935691 | Expense |
| Description | PARENT TO PARENT - PROVIDES INFORMATIVE AND INTERACTIVE WORKSHOPS TO GROUPS OR ORGANIZATIONS IN THE LOCAL COMMUNITY. PARTICIPANTS RECEIVE HIGH QUALITY RESOURCES AND MATERIALS THAT WILL ASSIST THEM IN THEIR ROLE AS THEIR CHILD'S BEST ADVOCATE. WORKSHOPS ARE AVAILABLE FOR DIFFERENT LEVELS INCLUDING PARENTS OF YOUNG CHILDREN, ELEMENTARY SCHOOL AGE CHILDREN, AND MIDDLE AND HIGH SCHOOL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1650307 | Expense |
| Description | LIVING IN THE NEW NORMAL - HELPING CHILDREN THRIVE THROUGH GOOD AND CHALLENGING TIMES (LINN) IS GROUNDED IN RESEARCH AND PROVIDES PARENTS, COMMUNITIES, AND EDUCATION AND MILITARY LEADERS THE TOOLS THEY NEED TO HELP CHILDREN DURING TIMES OF UNCERTAINTY, TRAUMA, AND LOSS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 736120 | Expense |
| Description | STRATEGIC COMMUNICATIONS- INCLUDES VARIOUS TRADE SHOWS & CONFERENCES, OUTREACH, GOVERMENT RELATIONS, PUBLIC RELATIOINS, SOCIAL MEDIA AND MARKETING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4041234 | Expense |
| Revenue | 8086909 | Revenue |
| Description | VARIOUS OTHER TRAINING AND INFORMATION PROGRAMS DESIGNED TO ESTABLISH SUPPORT SYSTEMS AND DEVELOP PROCESSES WHICH ADDRESS TRANSITION AND OTHER EDUCATIONAL ISSUES FOR MILITARY CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4041234 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8086909 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7363352 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR MARY KELLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2549531923 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1 |
| City | HARKER HEIGHTS | City |
| State | TX | State |
| ZIP Code | 76548 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| GEN RET BEN GRIFFIN | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| DR WILLIAM HARRISON | |||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| VALERIE BALDWIN | |||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| BG RET BOB GAYLORD | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID HENRY | |||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| BOB UTLEY | |||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| RENEE BOSTICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH CHIARELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA DAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHET EDWARDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAWN GOLDFEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTI HUNZEKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIL INGRAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR RICH LERNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN O'BEIRNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CSM RET MARK RIPKA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHE ROBLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTY SHINSEKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BG RET EARL SIMMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD VAN BUREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE WARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHY FRANKS | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| DR JAMES MITCHELL | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| MARY JO REIMER | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| SANDY SCHWARTZ | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| LTG RET PETE TAYLOR | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| LTG RET DON JONES | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| BOB RAY | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| GEN RET TOM SCHWARTZ | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| ZOE TRAUTMAN | |||||||
| BOARD EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| DR MARY KELLER | |||||||
| PRESIDENT/CEO | 60.00 | 156929 | 0 | 5770 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156929 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5770 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 36474 | FederatedCampaigns |
| Membership Dues | 193054 | MembershipDues |
| All Other Contributions | 1141783 | AllOtherContributions |
| Total Contributions | 1371311 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OSD CONTRACT | 611710 | 3562607 | 3562607 |
| ARMY CONTRACT | 541700 | 2353758 | 2353758 |
| NAVY CONTRACT | 611710 | 1125375 | 1125375 |
| MSTC CONTRACT | 611710 | 659021 | 659021 |
| CONFERENCE INCOME | 611710 | 178641 | 178641 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 207507 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8086909 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31224 | TotalRevenueColumn |
| Exclusion | $31,224 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31967 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31967 | TotalRevenueColumn |
| Exclusion | $31,967 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9521411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8086909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,191 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571982 | Total |
| Program Services | 338662 | ProgramServices |
| Management And General | 188780 | ManagementAndGeneral |
| Fundraising | 44540 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231579 | Total |
| Program Services | 2969533 | ProgramServices |
| Management And General | 187695 | ManagementAndGeneral |
| Fundraising | 74351 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57339 | Total |
| Program Services | 45621 | ProgramServices |
| Management And General | 9212 | ManagementAndGeneral |
| Fundraising | 2506 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11614 | Total |
| Program Services | 9857 | ProgramServices |
| Management And General | 1354 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306485 | Total |
| Program Services | 272177 | ProgramServices |
| Management And General | 25669 | ManagementAndGeneral |
| Fundraising | 8639 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417 | Total |
| Management And General | 1417 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39515 | Total |
| Management And General | 39515 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7392 | Total |
| Program Services | 7392 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80063 | Total |
| Program Services | 38568 | ProgramServices |
| Management And General | 40355 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163683 | Total |
| Program Services | 163683 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49318 | Total |
| Program Services | 38098 | ProgramServices |
| Management And General | 8680 | ManagementAndGeneral |
| Fundraising | 2540 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18819 | Total |
| Program Services | 14608 | ProgramServices |
| Management And General | 3237 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110339 | Total |
| Program Services | 95353 | ProgramServices |
| Management And General | 12532 | ManagementAndGeneral |
| Fundraising | 2454 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28590 | Total |
| Program Services | 14306 | ProgramServices |
| Management And General | 13991 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 3166534 | 3166534 | |
| RESEARCH | 120831 | 120831 | |
| OTHER SERVICES | 68129 | 68129 | |
| BOARD EXPENSES | 48771 | 48771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11378 | Total |
| Fundraising | 11378 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8093778 | Total |
| Program Services | 7363352 | ProgramServices |
| Management And General | 581208 | ManagementAndGeneral |
| Fundraising | 149218 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962798 | BOY |
| EOY | 2645205 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369750 | BOY |
| EOY | 723838 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546028 | BOY |
| EOY | 595462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40349 | BOY |
| EOY | 48463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2309158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 594673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798450 | BOY |
| EOY | 1714485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4717375 | BOY |
| EOY | 5727453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317564 | BOY |
| EOY | 353399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73783 | BOY |
| EOY | 193583 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573190 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964537 | BOY |
| EOY | 546982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3286718 | BOY |
| EOY | 4649705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466120 | BOY |
| EOY | 530766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3752838 | BOY |
| EOY | 5180471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4717375 | BOY |
| EOY | 5727453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1427633 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1017286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1371312 | CurrentTaxYear |
| Total | 5574333 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1017286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1371312 | CurrentTaxYear |
| Total | 5574333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5574333 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31224 | CurrentTaxYear |
| Total | 102079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5676412 | TotalSupport |
| Gross Receipts From Admissions Etc | 34866564 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97230 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 245000 | InvestmentCostOrOtherBasis |
| Book Value | 245000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1479937 | InvestmentCostOrOtherBasis |
| Depreciation | 119202 | Depreciation |
| Book Value | 1360735 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 584221 | InvestmentCostOrOtherBasis |
| Depreciation | 475471 | Depreciation |
| Book Value | 108750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1714485 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 9616572 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 95161 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 95161 | RevenueNotRptdF990 |
| Revenue Subtotal | 9521411 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9521411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8188939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 95161 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 95161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8093778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8093778 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GERMANY | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 17 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | TRAINING PROGRAMS FOR MILITARY-CONNECTED CHILDREN AND PARENTS. | SpecificServicesProvided |
| Total Expenditures | 110782 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 17 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 17 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 110782 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 110782 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 31967 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31967 | GrossRevenueEvent1 |
| Gross Receipts Total | 31967 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31967 | GrossRevenueTotalEvents |
| Net Income Summary | 31967 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR MARY KELLER | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 156929 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5770 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162699 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 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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