2011-02-01T09:18:58-08:00 2010-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2009-09-01 760051888 Transitional Learning Center at Galveston TRAN 4097626661 1528 Postoffice Galveston TX 77550 Joe G Kanewske 2011-02-01 EDWARD J WALSH III 4097634626 2009 2016-02-24 21:20:13Z 15726211 false false X N/A X 1982 TX The Transitional Learning Center at Galveston provides a comprehensive rehabilitation program for brain injured individuals which is designed to improve individual life skills needed to re-enter the competitive world. 7 5 120 0 11223482 10794870 4406658 4536311 132365 275613 3754964 119417 19517469 15726211 6139447 14420546 0 5480574 5459220 0 0 4807467 2871299 16427488 22751065 3089981 -7024854 44570350 33769027 17764596 13988127 26805754 19780900 The Transitional Learning Center at Galveston provides a comprehensive rehabilitation program for brain injured individuals which is designed to improve individual life skills needed to re-enter the competitive world. false false 16542451 14220546 1741378 Community Re-entry Program: This program provides full range, post acute rehabilitation services. The program operates in the most natural environment possible to achieve and maintain functional life skills in work, education, living and leisure. Individualized pre-targeted goals are established to ensure the improvements of each person's quality of life. Within this program, TLC serves patients on an inpatient and outpatient basis. The daily treatments involved with this program range from 8-10 hours per day. The services offered include clinical psychology, family therapy, neurocognitive retraining, neuropsychology, occupational therapy, physical therapy, recreational therapy speech and language therapy and vocational services. 2713916 2794933 Tideway: This program is a long term care facility for brain injured adults. 225949 200000 Research: The research program focuses on post acute brain injury treatment. Research contributes state of the art knowledge and skill to employees, consumers and professional at large. On site and off site programs are conducted by professional staff. The staff involved in research programs collaborating with leading researchers in the brain injury field. Research and training affiliations include the University of Texas Medical Branch and the TIRR Foundation. 19482316 true true false false false false false false false true true false false false false false false false false false false false true false true false false false false false false false false false false true true false false false false true true false false false 126 0 true 120 true false false false false false false false false false false false 0 false false false false false false false false 7 5 true true false false false false false true true false false false false true true true false true false false false false X Mr Joe G Kanewske Treasurer 4097626661 1528 Postoffice Galveston TX 77550 Ms Georgina Eastmond 35.00 X 58023 0 11835 Mr Stefan Stamoulis 1.00 X 0 15237 0 Mr Russell Moody 1.00 X 0 4437 0 Mr Robert L Moody 5.00 X 0 17084 0 Mr Joe G Kanewske 25.00 X 93218 0 17947 Mr Harold MacDonald 1.00 X 0 4437 0 Mr Frank Williamson 1.00 X 0 4437 0 Mr Charles D Milos 8.00 X 67627 0 0 Mr Carlos Ippolito 1.00 X 0 15237 0 James Lovelace 40.00 X 119147 0 22935 Gary Seale 40.00 X 128839 0 21939 Dr Brent Masel 25.00 X X 413626 0 52386 880480 60869 127042 3 true true false Moody National Bank 2302 Postoffice Street Galveston TX 77550 Banking and Invest. 118474 1 10767532 27338 3737630 10794870 Service fees 4536311 4536311 4536311 275613 275613 0 0 91308 91308 91308 91308 0 0 0 0 Misc Revenue 28109 28109 28109 15726211 4536311 395030 14420546 14420546 0 0 0 618564 618564 0 3572840 2812628 760212 81425 37888 43537 831178 499449 331729 355213 187129 168084 0 41618 20093 21525 47948 47948 0 0 0 162406 116686 45720 0 0 0 0 907164 330053 577111 95198 -4622 99820 0 115419 6299 109120 0 0 475238 431506 43732 235550 203723 31827 Vehicle expense 62026 23669 38357 Supplies 276423 160659 115764 General and administrative 133581 13711 119870 Food cost 123400 122746 654 Equipment repair and maint. 127869 52238 75631 67459 47915 19544 22751065 19482316 3268749 0 0 3464070 3006300 13354918 9733873 547537 1412663 0 0 2699375 2412209 0 237642 370023 20435650 7316538 9499431 13119112 14767377 3714847 0 0 0 0 44570350 33769027 820775 511545 13428683 9809640 3515138 3666942 17764596 13988127 X 15435166 19425728 11370588 355172 26805754 19780900 44570350 33769027 X false true true false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11286855 -4 11286851 11181696 105159 11286855 false false false 996715 996715 16376431 16376431 3062504 7316538 -4254034 13119112 Due to The Moody Endowment 3666942 3666942 true TIRR Foundation 4605 Post Oak Place Houston TX 77027 760185588 501(c)(3) 200000 0 Brain injury research The Moody Endowment 1528 Postoffice Galveston TX 77550 760152743 501(c)(3) 0 11286851 Grantor's cost 116,678 sh. American Nat. Ins. Co. Transfer to endowment fund The Moody Endowment 1528 Postoffice Galveston TX 77550 760152743 501(c)(3) 2933695 0 Transfer to endowment fund 3 0 Grantmaker's Description of How Grants are Used Grant requests are submitted to the organization, reviewed by administrative staff and approved by the Board of Directors. Grants are used to further the charitable function of the organization. X false false false false false false false false false false Gary Seale 128839 21939 150778 Dr Brent Masel 413626 52386 466012 Moody National Bank Controlled 118474 Investment & mgmt fees false X 1 3737630 false false false Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Organization has a formal conflict of interest policy that is reviewed by management and the Board or Directors. Each Board Member is required to sign and affirm a new conflict of interest disclosure annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Transitional Learning Center has significant banking and money management relationships with Moody National Bank and its Trust Department. The Chairman of The Moody Endowment is also the Chairman of this bank. All fees paid are at or below the bank's customary fee schedule. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Chairman of the Board, Robert L. Moody is the father of Board Member Russell Moody. Harbourview Care Center Inc 2302 Postoffice Street Galveston TX 77550 760288769 Nursing home operations TX 503(c)(3) 509(a)(2) N/A TLC Residential Housing Corporation 1528 Postoffice Galveston TX 77550 760673672 Residential services for those suffering brain injuries. TX 501(c)(3) 509(a)(3) N/A The Moody Endowment 1528 Postoffice Street Galveston TX 77550 760152743 Comprehensive rehabilitation endowment TX 501(c)(3) 509(a) N/A Tx Health Dev IX - League City Ltd 2302 Postoffice Street Galveston TX 77550 203026711 Nursing home rental TX N/A Ltd. Ptr. false true true true false false false false false true false false true true false true false false Tx Health Dev IX - League City Ltd j 501000 Harbourview Care Center Inc p 8846 Harbourview Care Center Inc d 3666942 TLC Residential Housing Corporation c 4264780 The Moody Endowment c 250000 The Moody Endowment b 14220546