MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201132709349300028
- Schema version
- 2010v3.4
- 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 | 2011-09-27T14:35:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | P O BOX 4083 | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 765054083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-09-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN H NIEMEIER CPA | Name |
| Phone | 2547739907 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 9043611 | 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 AFFECTED BY MOBILITY, FAMILY SEPARATION, AND TRANSITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 258 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 840053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1123982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6495177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7852036 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11904 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7388739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9012455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12740 | 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 | 1055572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 893459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6101193 | OtherExpensePriorYear |
| Other Expenses Current Year | 7762197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7169505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8655656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 219234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 356799 | RevenuesLessExpensesCY |
| Total Assets BOY | 5028566 | TotalAssetsBOY |
| Total Assets EOY | 4717703 | TotalAssetsEOY |
| Total Liabilities BOY | 2075231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1407535 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2953335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3310168 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, FAMILY SEPARATION, AND TRANSITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 830192 | 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 | 1078885 | 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 | 572327 | Expense |
| Description | TRANSITION COUNSELOR INSTITUTE: THIS PROFESSIONAL DEVELOPMENT INSTITUTE SERIES PREPARES EDUCATION PROFESSIONALS, INSTALLATION AND COMMUNITY LEADERS, TRANSITION SPECIALISTS, AND OTHER CONCERNED INDIVIDUALS TO RECOGNIZE AND ADDRESS THE UNIQUE AND SOMETIMES CHALLENGING TRANSITIONS OF THE MILITARY-CONNECTED CHILD IN PRE-KINDERGARTEN THROUGH HIGH SCHOOL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5578948 | Expense |
| Revenue | 7852036 | 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 | 5578948 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7852036 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8060352 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 28 | 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 |
| 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 (29 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 | |
| LAURA CICHOWSKI | |||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| ZOE TRAUTMAN | |||||||
| VICE-CHAIR/SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| BOB RAY | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID HENRY | |||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 | |
| BOB UTLEY | |||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 | |
| GEN RET TOM SCHWARTZ | |||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| BETH CHIARELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MG RET ELDER GRANGER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BG RET BOB GAYLORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RADM RET LEN HERING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONI HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIL INGRAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LTG RET DON JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN O'BEIRNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT ROGERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTY SHINSEKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR P URI TREISMAN | |||||||
| 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 | ||
| DR MARY KELLER | |||||||
| PRESIDENT/CEO | 60.00 | 143820 | 0 | 5753 | X | ||
| BLAKE STAPP | |||||||
| FINANCE DIRECTOR | 60.00 | 87371 | 0 | 3400 | X | ||
| SHELLIE CAMPOS | |||||||
| CHIEF OPERATING OFFICER | 60.00 | 96230 | 0 | 3849 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 44046 | FederatedCampaigns |
| Membership Dues | 276506 | MembershipDues |
| All Other Contributions | 803430 | AllOtherContributions |
| Total Contributions | 1123982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ARMY CONTRACT | 541700 | 2654096 | 2654096 |
| OSD CONTRACT | 611710 | 2137133 | 2137133 |
| NAVY CONTRACT | 611710 | 1705131 | 1705131 |
| CONFERENCE INCOME | 611710 | 977056 | 977056 |
| PRODUCTS AND SERVICES | 611710 | 339406 | 339406 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7852036 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20388 | TotalRevenueColumn |
| Exclusion | $20,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47205 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31156 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16049 | TotalRevenueColumn |
| Exclusion | $16,049 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9012455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7852036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,437 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340423 | Total |
| Program Services | 277288 | ProgramServices |
| Management And General | 63135 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413929 | Total |
| Program Services | 247854 | ProgramServices |
| Management And General | 97930 | ManagementAndGeneral |
| Fundraising | 68145 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30344 | Total |
| Program Services | 20996 | ProgramServices |
| Management And General | 7614 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11281 | Total |
| Program Services | 6769 | ProgramServices |
| Management And General | 3384 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97482 | Total |
| Program Services | 58489 | ProgramServices |
| Management And General | 29245 | ManagementAndGeneral |
| Fundraising | 9748 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81612 | Total |
| Program Services | 40806 | ProgramServices |
| Management And General | 40806 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134257 | Total |
| Program Services | 100693 | ProgramServices |
| Management And General | 20138 | ManagementAndGeneral |
| Fundraising | 13426 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208249 | Total |
| Program Services | 172780 | ProgramServices |
| Management And General | 28375 | ManagementAndGeneral |
| Fundraising | 7094 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117955 | Total |
| Program Services | 88466 | ProgramServices |
| Management And General | 23591 | ManagementAndGeneral |
| Fundraising | 5898 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63561 | Total |
| Program Services | 47671 | ProgramServices |
| Management And General | 12712 | ManagementAndGeneral |
| Fundraising | 3178 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121642 | Total |
| Program Services | 91232 | ProgramServices |
| Management And General | 24328 | ManagementAndGeneral |
| Fundraising | 6082 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22565 | Total |
| Program Services | 16924 | ProgramServices |
| Management And General | 5641 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 5737320 | 5737320 | ||
| RESEARCH | 528479 | 528479 | ||
| PROFESSIONAL DEVELOPMEN | 344423 | 258317 | 68885 | 17221 |
| TRAINER COST | 289827 | 289827 | ||
| MISCELLANEOUS | 112307 | 76441 | 28693 | 7173 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8655656 | Total |
| Program Services | 8060352 | ProgramServices |
| Management And General | 454477 | ManagementAndGeneral |
| Fundraising | 140827 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058340 | BOY |
| EOY | 891431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728606 | BOY |
| EOY | 1367607 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280610 | BOY |
| EOY | 630078 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22260 | BOY |
| EOY | 9536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2226893 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 407842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1938750 | BOY |
| EOY | 1819051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028566 | BOY |
| EOY | 4717703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365617 | BOY |
| EOY | 379232 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789687 | BOY |
| EOY | 252206 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841799 | BOY |
| EOY | 776097 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78128 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075231 | BOY |
| EOY | 1407535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446760 | BOY |
| EOY | 2946959 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506575 | BOY |
| EOY | 363209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2953335 | BOY |
| EOY | 3310168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028566 | BOY |
| EOY | 4717703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 356799 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 34 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4505551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1017286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1123982 | CurrentTaxYear |
| Total | 8475640 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4505551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1017286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1123982 | CurrentTaxYear |
| Total | 8475640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8475640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20388 | CurrentTaxYear |
| Total | 211497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8687137 | TotalSupport |
| Gross Receipts From Admissions Etc | 21575716 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 245000 | OtherCostOrOtherBasis |
| Book Value | 245000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1464007 | OtherCostOrOtherBasis |
| Depreciation | 54135 | Depreciation |
| Book Value | 1409872 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 517886 | OtherCostOrOtherBasis |
| Depreciation | 353707 | Depreciation |
| Book Value | 164179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1819051 | TotalOfBookValueLandBuildings |
| Total Revenue | 9012455 | TotalRevenue |
| Total Expenses | 8655656 | TotalExpenses |
| Excess Or Deficit For Year | 356799 | ExcessOrDeficitForYear |
| Other | $34 | OtherAmount |
| Total Adjustments | 34 | TotalAdjustments |
| Excess Or Deficit Per FS | 356833 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9104096 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 60484 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31157 | OtherRevenues |
| Revenue Not Rptd F990 | 91641 | RevenueNotRptdF990 |
| Revenue Subtotal | 9012455 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9012455 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8747263 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60449 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31156 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91605 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8655658 | ExpensesSubtotal |
| Other Expenses Not Included | -2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8655656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -1. NET IN KIND EXPENSES WITH REVENUE ON FORM 990 35. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1. GOLF TOURNAMENT EXPENSES NETTED AGAINST GOLF TOURNAMENT INCOME 31,156. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES NETTED AGAINST GOLF TOURNAMENT INCOME 31,156. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -2. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 47205 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47205 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31156 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47205 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47205 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31156 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31156 | DirectExpenseSummaryEvents |
| Net Income Summary | 16049 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| REVIEWED AS NEEDED DURING BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE SALARY STRUCTURE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST ONLY. | FORM 990, PART VI, SECTION C, LINE 18 | |
| UPON REQUEST ONLY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING -1. NET IN KIND EXPENSES WITH REVENUE ON FORM 990 35. TOTAL TO FORM 990, PART XI, LINE 5: 34. | FORM 990, PART XI, LINE 5: |
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