2011-09-27T14:35:46-05:00 2010-12-31 BGF&N PC P O BOX 4083 TEMPLE TX 765054083 990 2010-01-01 742889416 MILITARY CHILD EDUCATION COALITION MILI 2549531923 909 MOUNTAIN LION CIRCLE HARKER HEIGHTS TX 76548 DR MARY KELLER 2549531923 2011-09-22 1 STEPHEN H NIEMEIER CPA 2547739907 2010 2016-03-07 17:11:31Z DR MARY KELLER 909 MOUNTAIN LION CIRCLE HARKER HEIGHTS TX 76548 9043611 0 X WWW.MILITARYCHILD.ORG X 1998 TX TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, FAMILY SEPARATION, AND TRANSITION. 21 21 28 258 0 0 840053 1123982 6495177 7852036 11904 20388 41605 16049 7388739 9012455 12740 0 0 0 1055572 893459 0 0 140827 6101193 7762197 7169505 8655656 219234 356799 5028566 4717703 2075231 1407535 2953335 3310168 X TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL EXPERIENCES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, FAMILY SEPARATION, AND TRANSITION. 0 0 830192 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. 1078885 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. 572327 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. 5578948 7852036 VARIOUS OTHER TRAINING AND INFORMATION PROGRAMS DESIGNED TO ESTABLISH SUPPORT SYSTEMS AND DEVELOP PROCESSES WHICH ADDRESS TRANSITION AND OTHER EDUCATIONAL ISSUES FOR MILITARY CHILDREN. 5578948 7852036 8060352 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DR MARY KELLER 2549531923 909 MOUNTAIN LION CIRCLE HARKER HEIGHTS TX 76548 GEN RET BEN GRIFFIN 5.00 X X 0 0 0 DR WILLIAM HARRISON 5.00 X X 0 0 0 VALERIE BALDWIN 5.00 X X 0 0 0 LAURA CICHOWSKI 5.00 X X 0 0 0 ZOE TRAUTMAN 5.00 X X 0 0 0 BOB RAY 5.00 X X 0 0 0 DAVID HENRY 5.00 X X 0 0 0 BOB UTLEY 5.00 X X 0 0 0 GEN RET TOM SCHWARTZ 1.00 X 0 0 0 BETH CHIARELLI 1.00 X 0 0 0 MG RET ELDER GRANGER MD 1.00 X 0 0 0 BG RET BOB GAYLORD 1.00 X 0 0 0 RADM RET LEN HERING 1.00 X 0 0 0 TONI HILL 1.00 X 0 0 0 LIL INGRAM 1.00 X 0 0 0 LTG RET DON JONES 1.00 X 0 0 0 KATHLEEN O'BEIRNE 1.00 X 0 0 0 MATT ROGERS 1.00 X 0 0 0 PATTY SHINSEKI 1.00 X 0 0 0 DR P URI TREISMAN 1.00 X 0 0 0 JOYCE WARD 1.00 X 0 0 0 CATHY FRANKS 1.00 X 0 0 0 DR JAMES MITCHELL 1.00 X 0 0 0 MARY JO REIMER 1.00 X 0 0 0 SANDY SCHWARTZ 1.00 X 0 0 0 LTG RET PETE TAYLOR 1.00 X 0 0 0 DR MARY KELLER 60.00 X 143820 0 5753 BLAKE STAPP 60.00 X 87371 0 3400 SHELLIE CAMPOS 60.00 X 96230 0 3849 0 0 0 1 0 0 0 0 44046 276506 803430 1123982 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 39214 39214 7852036 20388 20388 47205 31156 16049 16049 9012455 7852036 0 36437 340423 277288 63135 413929 247854 97930 68145 30344 20996 7614 1734 11281 6769 3384 1128 97482 58489 29245 9748 81612 40806 40806 134257 100693 20138 13426 208249 172780 28375 7094 117955 88466 23591 5898 63561 47671 12712 3178 121642 91232 24328 6082 22565 16924 5641 PROGRAM EXPENSE 5737320 5737320 RESEARCH 528479 528479 PROFESSIONAL DEVELOPMEN 344423 258317 68885 17221 TRAINER COST 289827 289827 MISCELLANEOUS 112307 76441 28693 7173 8655656 8060352 454477 140827 1058340 891431 1728606 1367607 280610 630078 22260 9536 2226893 407842 1938750 1819051 5028566 4717703 365617 379232 789687 252206 841799 776097 78128 0 2075231 1407535 X 2446760 2946959 506575 363209 2953335 3310168 5028566 4717703 X 356799 34 X 0 1 1 X 0 X 4505551 988768 1017286 840053 1123982 8475640 4505551 988768 1017286 840053 1123982 8475640 8475640 71006 77277 30922 11904 20388 211497 8687137 21575716 0.97570 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 1464007 54135 1409872 517886 353707 164179 1819051 9012455 8655656 356799 34 34 356833 9104096 60484 31157 91641 9012455 0 9012455 8747263 60449 31156 91605 8655658 -2 -2 8655656 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. GOLF TOURNAMENT 47205 47205 31156 47205 47205 31156 31156 16049 X X 0 0 0 0 0 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING -1. NET IN KIND EXPENSES WITH REVENUE ON FORM 990 35. TOTAL TO FORM 990, PART XI, LINE 5: 34.