MISSION CAPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MISSION CAPITAL (EIN 74-2992877)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-13
IRS object ID: 201231959349300543
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-13T12:48:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLMAN AND ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 GREAT HILLS TRAIL SUITE 150W	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742992877	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENLIGHTS FOR NONPROFIT SUCCESS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	5124775955	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7703 N LAMAR BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATT KOURI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5124775955	Phone
Date Signed	2012-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER L ALLMAN CPA	Name
Phone	5125023077	Phone
Date Prepared	2012-07-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MATT KOURI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7703 N LAMAR BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1387044	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREENLIGHTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	GREENLIGHTS IS A CATALYST FOR EXTRAORDINARY NONPROFIT PERFORMANCE. WE BRING LEADING PRACTICES IN MANAGEMENT AND GOVERNANCE TO NONPROFITS BY PROVIDING AFFORDABLE CONSULTING, TRAINING, MEMBERSHIP, AND INFORMATIONAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	452132	ContributionsGrantsPriorYear
Contributions Grants Current Year	861747	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	563222	ProgramServiceRevenuePriorYear
Program Service Revenue CY	525297	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1015354	TotalRevenuePriorYear
Total Revenue Current Year	1387044	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	592557	SalariesEtcPriorYear
Salaries Etc Current Year	671536	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131041	TotalFundrsngExpCurrentYear
Other Expense Prior Year	413082	OtherExpensePriorYear
Other Expenses Current Year	437331	OtherExpensesCurrentYear
Total Expenses Prior Year	1013639	TotalExpensesPriorYear
Total Expenses Current Year	1116867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1715	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	270177	RevenuesLessExpensesCY
Total Assets BOY	152914	TotalAssetsBOY
Total Assets EOY	418057	TotalAssetsEOY
Total Liabilities BOY	28742	TotalLiabilitiesBOY
Total Liabilities EOY	23708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	124172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	394349	NetAssetsOrFundBalancesEOY
Mission Description	GREENLIGHTS IS A CATALYST FOR EXTRAORDINARY NONPROFIT PERFORMANCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	534062	Expense
Revenue	263800	Revenue
Description	CONSULTING SERVICES - WE PROVIDE AFFORDABLE, HIGH-VALUE MANAGEMENT CONSULTING SERVICES. OUR CUSTOMIZED CONSULTING IS BASED ON THE UNIQUE NEEDS OF INDIVIDUAL NONPROFITS. SERVICES INCLUDED FUNDRAISING ASSESSMENTS AND PLAN DEVELOPMENT, BOARD STRENGTHENING, ORGANIZATIONAL DIAGNOSTICS, STRATEGIC PLANNING FACILITATION, FINANCIAL MANAGEMENT IMPROVEMENT, INTERIM EXECUTIVE DIRECTOR PLACEMENT, EXECUTIVE TRANSITION MANAGEMENT AND MERGER DUE DILIGENCE AND FACILITATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	359534	Expense
Revenue	327437	Revenue
Description	WORKSHOPS AND CONFERENCES - WE OFFERED MORE THAN 50 TRAINING COURSES, WORKSHOPS, CONFERENCES AND OTHER COLLABORATIONS, ALL OF WHICH ARE FOCUSED ON THE REAL NEEDS OF NONPROFIT STAFF, BOARD MEMBERS, AND SUPPORTERS. THE TEXAS NONPROFIT SUMMIT HAD OVER 800 NONPROFIT ORGANIZATIONS FROM THE STATE OF TEXAS REPRESENTED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	893596	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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	false	LocalChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATT KOURI	NamePerson
Telephone Number	5124775955	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7703 N LAMAR BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KRISTEN WICKE
CHAIR	1.00	X	X	0	0	0
JOHN GRIMES
CHAIR-ELECT	1.00	X	X	0	0	0
DAVE SHAW
PAST CHAIR	1.00	X	X	0	0	0
MANUEL AZUARA
TREASURER	1.00	X	X	0	0	0
PATRICIA HAYES
SECRETARY	1.00	X	X	0	0	0
SUZY BALAGIA
BOARD MEMBER	1.00	X	X	0	0	0
SCOTT CARR
BOARD MEMBER	1.00	X		0	0	0
DORI FLORES
BOARD MEMBER	1.00	X		0	0	0
JOSH GALATZAN
BOARD MEMBER	1.00	X		0	0	0
JANET HARMAN
BOARD MEMBER	1.00	X		0	0	0
COLE HARMONSON
BOARD MEMBER	1.00	X		0	0	0
DAVID KENYON
BOARD MEMBER	1.00	X		0	0	0
JIM MONTGOMERY
BOARD MEMBER	1.00	X		0	0	0
NOLAN NEAL
BOARD MEMBER	1.00	X		0	0	0
NIKHIL SINHA
BOARD MEMBER	1	X
LARRY WARDER
BOARD MEMBER	1	X
MATT KOURI
EXECUTIVE DIRECTOR	40		X	107425		3604

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107425	TotalReportableCompFromOrg
Total Other Compensation	3604	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	64940	MembershipDues
All Other Contributions	796807	AllOtherContributions
Noncash Contributions	1000	NoncashContributions
Total Contributions	861747	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONSULTING	900099	263800
EDUCATIONAL PROGRAMS	900099	51126
CONFERENCES & EVENTS	900099	210371

Field	Value	IRS element (for citing)
Total Program Service Revenue	525297	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1387044	TotalRevenueColumn
Related Or Exempt Function Income	525297	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111029	Total
Program Services	86361	ProgramServices
Management And General	11752	ManagementAndGeneral
Fundraising	12916	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	467601	Total
Program Services	363712	ProgramServices
Management And General	49496	ManagementAndGeneral
Fundraising	54393	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42899	Total
Program Services	33368	ProgramServices
Management And General	4541	ManagementAndGeneral
Fundraising	4990	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50007	Total
Program Services	38897	ProgramServices
Management And General	5293	ManagementAndGeneral
Fundraising	5817	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10948	Total
Program Services	8291	ProgramServices
Management And General	1269	ManagementAndGeneral
Fundraising	1388	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62	Total
Program Services	47	ProgramServices
Management And General	7	ManagementAndGeneral
Fundraising	8	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54648	Total
Program Services	41112	ProgramServices
Management And General	6333	ManagementAndGeneral
Fundraising	7203	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15412	Total
Program Services	11672	ProgramServices
Management And General	1786	ManagementAndGeneral
Fundraising	1954	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66096	Total
Program Services	50056	ProgramServices
Management And General	7660	ManagementAndGeneral
Fundraising	8380	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7080	Total
Program Services	5361	ProgramServices
Management And General	822	ManagementAndGeneral
Fundraising	897	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	268859	Total
Program Services	237613	ProgramServices
Management And General	695	ManagementAndGeneral
Fundraising	30551	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3603	Total
Program Services	2728	ProgramServices
Management And General	418	ManagementAndGeneral
Fundraising	457	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8422	Total
Program Services	6378	ProgramServices
Management And General	976	ManagementAndGeneral
Fundraising	1068	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	1970	0	970	1000
OTHER EXPENSES	231	0	212	19

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1116867	Total
Program Services	893596	ProgramServices
Management And General	92230	ManagementAndGeneral
Fundraising	131041	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	121930	BOY
EOY	231630	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	100000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13723	BOY
EOY	40528	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5709	BOY
EOY	37949	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18013	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10063	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11552	BOY
EOY	7950	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	152914	BOY
EOY	418057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11242	BOY
EOY	23708	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	17500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28742	BOY
EOY	23708	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-8828	BOY
EOY	232428	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133000	BOY
EOY	161921	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	124172	BOY
EOY	394349	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152914	BOY
EOY	418057	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	270177	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	554549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452132	CurrentTaxYearMinus1Year
Current Tax Year	861747	CurrentTaxYear
Total	3105771	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	650463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	473429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563222	CurrentTaxYearMinus1Year
Current Tax Year	525297	CurrentTaxYear
Total	3088263	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1268428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1495230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015354	CurrentTaxYearMinus1Year
Current Tax Year	1387044	CurrentTaxYear
Total	6194034	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246562	CurrentTaxYearMinus1Year
Current Tax Year	157260	CurrentTaxYear
Total	961562	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246562	CurrentTaxYearMinus1Year
Current Tax Year	157260	CurrentTaxYear
Total	961562	Total

Field	Value	IRS element (for citing)
Public Support Total509	5232472	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	759	CurrentTaxYearMinus3Years
Total	924	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	759	CurrentTaxYearMinus3Years
Total	924	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6194958	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84460	PublicSupportPercentage509
Prior Year Support Percentage	0.84000	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18013	OtherCostOrOtherBasis
Depreciation	10063	Depreciation
Book Value	7950	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7950	TotalOfBookValueLandBuildings
Total Revenue	1387044	TotalRevenue
Total Expenses	1116867	TotalExpenses
Excess Or Deficit For Year	270177	ExcessOrDeficitForYear
Excess Or Deficit Per FS	270177	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1387044	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1387044	RevenueSubtotal
Total Revenue Per Form990	1387044	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1116867	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1116867	ExpensesSubtotal
Total Expenses Per Form990	1116867	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	GREENLIGHTS' NONPROFIT EXCELLENCE AWARDS RECOGNIZE THE OUTSTANDING
	ACHIEVEMENTS OF CENTRAL TEXAS NONPROFITS IN THE CATEGORIES OF COLLABORATION,
	SERVICE EXCELLENCE, INNOVATION AND LEARNING IN ACTION. THERE WERE
	FOUR AWARD WINNERS IN 2011 THAT EACH RECEIVED A $2,000 GRANT.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	GREENLIGHTS MEMBERS ARE MADE UP OF LOCAL NONPROFIT
	ORGANIZATIONS AND INDIVIDUALS. GREENLIGHTS SUPPORTS OVER
	800 ORGANIZATIONS AND 2,500 INDIVIDUALS ANNUALLY.
Pt VI, Line 11a	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS
	PRIOR TO ITS FILING.
Pt VI, Line 12c	BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AS
	PART OF TRAINING WHEN THEY JOIN THE BOARD. THE EXECUTIVE
	DIRECTOR COMMUNICATES WITH BOARD MEMBERS TO MONITOR ANY
	POTENTIAL CONFLICTS.
Pt VI, Line 15	THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT PERSONS
	THAT REVIEW THE EXECUTIVE DIRECTORS COMPENSATION AND
	PERFORMANCE. THE BOARD ALSO REVIEWS THE COMPENSATION
	OF OTHER KEY EMPLOYEES AS PART OF THE BUDGET PROCESS.
Pt VI, Line 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

MISSION CAPITAL: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule I IRS990ScheduleI

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

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