OPERATION BBQ RELIEF: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION BBQ RELIEF (EIN 45-2442792)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349314056
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:18:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452442792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION BBQ RELIEF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 8446277353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22720 JOE HOLT PARKWAY | AddressLine1Txt |
| City | PECULIAR | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY L HAYS | PersonNm |
| Person Title | CO-FOUNDER, CEO | PersonTitleTxt |
| Phone | 8446277353 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANLEY L HAYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22720 JOE HOLT PARKWAY | AddressLine1Txt |
| City | PECULIAR | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,390,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OPERATIONBBQRELIEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | WE FEED COMMUNITIES FACING DISASTER, AND STRENGTHEN THE HEROES WHO SERVE THEM EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 2220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,188,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,114,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,568,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,338,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,851 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,004 | CYOtherRevenueAmt |
| PY Total Revenue | $17,009,378 | PYTotalRevenueAmt |
| CY Total Revenue | $4,279,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,779,079 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,364,712 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,640,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,738,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $761,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,096,877 | PYOtherExpensesAmt |
| CY Other Expenses | $3,876,133 | CYOtherExpensesAmt |
| PY Total Expenses | $11,516,140 | PYTotalExpensesAmt |
| CY Total Expenses | $8,979,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,493,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,699,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,440,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,538,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,072,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,511,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,367,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,026,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION BBQ RELIEF PROVIDES COMFORT TO THOSE IN NEED BY CONNECTING, INSPIRING, SERVING, AND EDUCATING IN COMMUNITIES FAR AND WIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,791,230 | ExpenseAmt |
| Grant | $1,364,712 | GrantAmt |
| Revenue | -$22,136 | RevenueAmt |
| Desc | FROM MISSOURI TO JAMAICA, OBR DELIVERED 305,568 HOT MEALS ACROSS 12 DISASTER DEPLOYMENTS IN 2025 AT AN AVERAGE PROGRAM COST OF UNDER $11 PER MEAL, A FIGURE THAT INCLUDES FULL MOBILIZATION, VOLUNTEER COORDINATION, FUEL, EQUIPMENT, AND LOGISTICS, MAKING OBR ONE OF THE MOST COST-EFFECTIVE LARGE-SCALE DISASTER FEEDING OPERATIONS IN THE COUNTRY. A CAPABILITY FEW VOLUNTEER BASE DISASTER RELIEF ORGANIZATIONS IN THE WORLD CAN MATCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,297 | ExpenseAmt |
| Desc | CAMP OBR'S PROGRAMS UTILIZE CULINARY THERAPY, A STRUCTURED, EVIDENCE-INFORMED APPROACH USING HANDS-ON COOKING TO BUILD PEER CONNECTION, PROCESS SHARED TRAUMA, AND RESTORE PURPOSE ALONGSIDE OUTDOOR ADVENTURE AND MENTAL WELLNESS PROGRAMMING. POST-PROGRAM FEEDBACK CONSISTENTLY REFLECTS MEANINGFUL IMPROVEMENTS IN PARTICIPANTS' REPORTED SENSE OF COMMUNITY AND WELL-BEING. HOUSED AT OBR'S PERMANENTLY OWNED LAKE OF THE OZARKS FACILITY, A $5.26 MILLION LONG-TERM ORGANIZATIONAL ASSET. CAMP OBR IS BUILT FOR SUSTAINED, SCALABLE IMPACT FOR YEARS TO COME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,544 | ExpenseAmt |
| Desc | THE ALWAYS SERVING PROJECT IS A YEAR-ROUND INITIATIVE OF OPERATION BBQ RELIEF DEDICATED TO SERVING MILITARY MEMBERS, VETERANS, FIRST RESPONDERS, AND COMMUNITIES FACING HUNGER. THROUGH CULINARY THERAPY, COMMUNITY BARBECUE EVENTS, AND EDUCATIONAL PROGRAMMING, THE ALWAYS SERVING PROJECT CONNECTS, INSPIRES, EDUCATES, AND SERVES COMMUNITIES WITH THE HEALING POWER OF BBQ BEYOND MOMENTS OF DISASTER. PROGRAMMING INCLUDES THE BBQ ACADEMY, WHICH EQUIPS SERVICE MEMBERS, VETERANS, AND FIRST RESPONDERS WITH HANDS-ON BARBECUE SKILLS AS A MEANS OF CONNECTION AND COMMUNITY SERVICE, AND DAYS OF GIVING EVENTS THAT PROVIDE HOT MEALS YEAR-ROUND TO FOOD-INSECURE COMMUNITIES. DURING 2025, THE ALWAYS SERVING PROJECT ENGAGED 2,215 VOLUNTEERS ACROSS 127 EVENTS, CONTRIBUTING 31,435 HOURS OF SERVICE OVER 886 DEPLOYMENT DAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,998,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL CLEAVER CO-FOUNDER CAO | PersonNm |
| Phone | 9132266972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22720 JOE HOLT PARKWAY | AddressLine1Txt |
| City | PECULIAR | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STANLEY L HAYS | ||||||||
| CO-FOUNDER/CEO | 40.00 | Yes (X) | Yes (X) | $239,636 | $0 | $45,166 | ||
| WILLIAM A CLEAVER | ||||||||
| CO-FOUNDER/BOARD CHAIR/CAO | 30.00 | Yes (X) | Yes (X) | $129,886 | $0 | $12,036 | ||
| KESA EDWARDS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TAYLOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WHEELER | ||||||||
| BOARD MEMBER (TERM START 12/28/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRICE ALFORD | ||||||||
| TREASURER (TERM END 12/11/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WEBB | ||||||||
| BOARD MEMBER (TERM END 10/31/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID P ROSEN | ||||||||
| CLO/SECRETARY (NON-VOTING) | 40.00 | $225,924 | $0 | $46,143 | Yes (X) | |||
| JARRID M COLLINS | ||||||||
| CHIEF PROGRAM OFFICER (THRU 8/12/25) | 40.00 | $161,812 | $0 | $6,585 | Yes (X) | |||
| JOEY M RUSEK | ||||||||
| SR HEAD OF OPERATIONS AND PROGRAMS | 40.00 | $156,673 | $0 | $903 | Yes (X) | |||
| JEREMY BRUCE | ||||||||
| SR HEAD OF VOLUNTEERS AND TECHNOLOGY | 40.00 | $180,138 | $0 | $8,151 | Yes (X) | |||
| DAVID MARKS | ||||||||
| SR HEAD OF GROWTH AND DEVELOPMENT | 40.00 | $152,247 | $0 | $36,881 | Yes (X) | |||
| BRYAN MROCZKA | ||||||||
| HEAD OF PROGRAMS | 40.00 | $133,116 | $0 | $15,614 | Yes (X) | |||
| CHRISTOPHER J HUGGINS | ||||||||
| HEAD OF LOGISTICS AND INVENTORY | 40.00 | $133,057 | $0 | $24,774 | Yes (X) | |||
| CHRISTINE SAARI | ||||||||
| SENIOR DIRECTOR OF HEROES ENRICHMENT PROGRAMS | 40.00 | $122,166 | $0 | $877 | Yes (X) | |||
| JOHN IMBRIOLO | ||||||||
| HEAD OF CULINARY OPERATIONS | 40.00 | $110,489 | $0 | $5,584 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,745,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORVIS MAZAR'S | |||||
| 1201 WALNUT ST SUITE 1700 | KANSAS CITY | MO | 64106 | ACCOUNTING SERVICES | $259,214 |
| FUNERAL SOURCE ONE SUPPLY & EQUIPMENT CO | |||||
| PO BOX 26 | FALL BRANCH | TN | 37656 | DRY STORAGE | $135,722 |
| SUNBELT RENTALS INC | |||||
| 1799 INNOVATION POINT | FORT MILL | SC | 29715 | EQUIPMENT RENTAL | $116,257 |
| MACO LOGISTICS | |||||
| PO BOX 382 | NESBIT | MS | 38651 | FREIGHT | $101,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,225 | FederatedCampaignsAmt |
| Fundraising | $125,475 | FundraisingAmt |
| All Other Contributions | $3,987,749 | AllOtherContributionsAmt |
| Noncash Contributions | $1,098,660 | NoncashContributionsAmt |
| Total Contributions | $4,114,449 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,062 | TotalRevenueColumnAmt |
| Exclusion | $157,062 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,594 | TotalRevenueColumnAmt |
| Exclusion | $20,594 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,896 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,104 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,104 | TotalRevenueColumnAmt |
| Exclusion | $10,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,401 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,983 | TotalRevenueColumnAmt |
| Exclusion | -$22,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,425 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,425 | TotalRevenueColumnAmt |
| Exclusion | $1,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,722 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $40,858 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$22,136 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,096 | TotalRevenueColumnAmt |
| Exclusion | $21,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,279,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$22,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,875 | TotalAmt |
| Program Services | $55,875 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,914 | TotalAmt |
| Program Services | $558,914 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,923 | TotalAmt |
| Program Services | $749,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,182 | TotalAmt |
| Program Services | $1,062,129 | ProgramServicesAmt |
| Management And General | $121,868 | ManagementAndGeneralAmt |
| Fundraising | $218,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,792 | TotalAmt |
| Program Services | $1,539,428 | ProgramServicesAmt |
| Management And General | $111,409 | ManagementAndGeneralAmt |
| Fundraising | $255,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,649 | TotalAmt |
| Program Services | $24,760 | ProgramServicesAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
| Fundraising | $5,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,386 | TotalAmt |
| Program Services | $129,986 | ProgramServicesAmt |
| Management And General | $19,641 | ManagementAndGeneralAmt |
| Fundraising | $13,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,262 | TotalAmt |
| Program Services | $183,326 | ProgramServicesAmt |
| Management And General | $16,422 | ManagementAndGeneralAmt |
| Fundraising | $32,514 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,424 | TotalAmt |
| Program Services | $3,728 | ProgramServicesAmt |
| Management And General | $7,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,346 | TotalAmt |
| Management And General | $270,346 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,278 | TotalAmt |
| Management And General | $11,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,304 | TotalAmt |
| Program Services | $94,669 | ProgramServicesAmt |
| Management And General | $46,455 | ManagementAndGeneralAmt |
| Fundraising | $24,180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,796 | TotalAmt |
| Program Services | $45,391 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $15,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,713 | TotalAmt |
| Program Services | $269,584 | ProgramServicesAmt |
| Management And General | $59,072 | ManagementAndGeneralAmt |
| Fundraising | $46,057 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,908 | TotalAmt |
| Program Services | $56,781 | ProgramServicesAmt |
| Management And General | $244,199 | ManagementAndGeneralAmt |
| Fundraising | $19,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,908 | TotalAmt |
| Program Services | $361,366 | ProgramServicesAmt |
| Management And General | $3,913 | ManagementAndGeneralAmt |
| Fundraising | $2,629 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,907 | TotalAmt |
| Program Services | $253,457 | ProgramServicesAmt |
| Management And General | $57,648 | ManagementAndGeneralAmt |
| Fundraising | $88,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,373 | TotalAmt |
| Program Services | $5,671 | ProgramServicesAmt |
| Management And General | $67,405 | ManagementAndGeneralAmt |
| Fundraising | $4,297 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569 | TotalAmt |
| Program Services | $1,171 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,935 | TotalAmt |
| Program Services | $762,935 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,900 | TotalAmt |
| Program Services | $48,867 | ProgramServicesAmt |
| Management And General | $171,005 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT COSTS | $315,429 | $314,251 | $360 | $818 |
| VEHICLES/TRAILERS | $250,495 | $249,755 | $95 | $645 |
| FREIGHT | $141,704 | $131,558 | $10,146 | |
| FOOD EXPENSES | $102,853 | $80,484 | $22,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,291 | TotalAmt |
| Program Services | $14,062 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,979,116 | TotalAmt |
| Program Services | $6,998,071 | ProgramServicesAmt |
| Management And General | $1,219,662 | ManagementAndGeneralAmt |
| Fundraising | $761,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,599 | BOYAmt |
| EOY | $329,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,399 | BOYAmt |
| EOY | $805,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,715,889 | BOYAmt |
| EOY | $304,985 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333 | BOYAmt |
| EOY | $25,958 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,562 | BOYAmt |
| EOY | $1,581,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,516 | BOYAmt |
| EOY | $114,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,937,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,005,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,062,923 | BOYAmt |
| EOY | $7,932,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,040 | BOYAmt |
| EOY | $6,401,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,910 | BOYAmt |
| EOY | $43,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,440,171 | BOYAmt |
| EOY | $17,538,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,164 | BOYAmt |
| EOY | $340,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078 | BOYAmt |
| EOY | $2,126,512 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,125 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,928 | BOYAmt |
| EOY | $44,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,295 | BOYAmt |
| EOY | $2,511,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,133,600 | BOYAmt |
| EOY | $12,110,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,234,276 | BOYAmt |
| EOY | $2,916,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,367,876 | BOYAmt |
| EOY | $15,026,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,440,171 | BOYAmt |
| EOY | $17,538,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,699,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $358,342 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,129,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,744,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,188,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,449 | CurrentTaxYearAmt |
| Total | $43,033,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,129,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,744,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,856,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,188,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,449 | CurrentTaxYearAmt |
| Total | $43,033,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,406,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,626,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,656 | CurrentTaxYearAmt |
| Total | $1,150,233 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,096 | CurrentTaxYearAmt |
| Total | $125,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,310,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $807,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $717,535 | OtherCostOrOtherBasisAmt |
| Book Value | $717,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,702,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,370 | DepreciationAmt |
| Book Value | $5,183,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,605,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $858,524 | DepreciationAmt |
| Book Value | $746,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,912,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,628,689 | DepreciationAmt |
| Book Value | $1,284,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,932,302 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $44,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,972,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $358,342 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $279,255 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $637,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,335,027 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,278 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$66,694 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$55,416 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,279,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,313,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $279,255 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $66,694 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $345,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,967,838 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,278 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,278 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,979,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | OBR IS EXEMPT FROM INCOME TAX, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND STATE LAW. CONTRIBUTIONS TO THE ENTITY ARE TAX DEDUCTIBLE UNDER IRC SECTION 170 (B)(1)(A)(VI), AND OBR HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509 (A) OF THE CODE. OBR HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. LAKE CAMP PROPERTIES, LLC IS A DOMESTIC SINGLE MEMBER LLC TO BE TREATED AS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES UNDER 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY WITH RESPECT TO UNCERTAIN TAX POSITIONS THAT ARE BENEFICIAL TO THE ORGANIZATION, IS TO RECORD A LIABILITY, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2025 AND 2024 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED FROM PART IX TO PART VIII, LINE 8B -25,836. COST OF GOODS SOLD -40,858. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 40,858. SPECIAL EVENT EXPENSES RECLASSIFIED FROM PART IX TO PART VIII, LINE 8B 25,836. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $749,923 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $749,923 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $749,923 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | DISASTER RELIEF AFTER HURRICANE MELISSA | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Recipient | 204703 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Manner Of Cash Disbursement | N/A | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $749,923 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | MEALS | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEALS ARE PROVIDED TO THOSE AFFECTED BY DISASTER AND FIRST RESPONDERS AT SITES OPERATION BBQ RELIEF TEAMS HAVE BEEN DEPLOYED TO AND OR SUPPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $167,876 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,401 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,180 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,370 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,398 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,510 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,926 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $167,876 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,401 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,180 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,370 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,398 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,510 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,983 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCURY ONE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 E ROYAL LN STE 119 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 453929881 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | RUBY SPONSORSHIP RECEPTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NATURAL DISASTER RELIEF | GrantTypeTxt |
| Recipient | 164449 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $558,914 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MEALS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEALS ARE PROVIDED TO THOSE AFFECTED BY DISASTER AND FIRST RESPONDERS AT SITES OPERATION BBQ RELIEF TEAMS HAVE BEEN DEPLOYED TO AND OR SUPPORT. FOOD INVENTORY AND SUPPLIES THAT ARE NOT ABLE TO BE USED ARE PROVIDED TO OTHER AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STANLEY L HAYS | ||||||||||||||
| CO-FOUNDER/CEO | $211,135 | $0 | $21,932 | $0 | $6,569 | $0 | $8,227 | $0 | $36,939 | $0 | $284,802 | $0 | $0 | $0 |
| DAVID P ROSEN | ||||||||||||||
| CLO/SECRETARY (NON-VOTING) | $199,246 | $0 | $20,678 | $0 | $6,000 | $0 | $9,278 | $0 | $36,865 | $0 | $272,067 | $0 | $0 | $0 |
| DAVID MARKS | ||||||||||||||
| SR HEAD OF GROWTH AND DEVELOPMENT | $140,310 | $0 | $11,937 | $0 | $0 | $0 | $0 | $0 | $36,881 | $0 | $189,128 | $0 | $0 | $0 |
| JEREMY BRUCE | ||||||||||||||
| SR HEAD OF VOLUNTEERS AND TECHNOLOGY | $167,050 | $0 | $13,088 | $0 | $0 | $0 | $7,178 | $0 | $973 | $0 | $188,289 | $0 | $0 | $0 |
| JARRID M COLLINS | ||||||||||||||
| CHIEF PROGRAM OFFICER (THRU 8/12/25) | $158,064 | $0 | $0 | $0 | $3,748 | $0 | $4,931 | $0 | $1,654 | $0 | $168,397 | $0 | $0 | $0 |
| CHRISTOPHER J HUGGINS | ||||||||||||||
| HEAD OF LOGISTICS AND INVENTORY | $124,442 | $0 | $8,125 | $0 | $490 | $0 | $664 | $0 | $24,110 | $0 | $157,831 | $0 | $0 | $0 |
| JOEY M RUSEK | ||||||||||||||
| SR HEAD OF OPERATIONS AND PROGRAMS | $144,816 | $0 | $11,363 | $0 | $494 | $0 | $0 | $0 | $903 | $0 | $157,576 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES MAY BE AWARDED ANNUALLY BASED ON INDIVIDUAL ANNUAL PERFORMANCE REVIEWS AND ACHIEVEMENT OF ANNUAL ORGANIZATIONAL OBJECTIVES. THESE ARRANGEMENTS ARE SUBJECT TO A FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS TO ENSURE THEY REMAIN WITHIN THE COMPANY'S BUDGETED FINANCIAL THRESHOLDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $882,034 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PARTS & SUPPLIES | 11 | $150,033 | FMV |
| Yes (X) | AUCTION ITEMS | 53 | $27,918 | FMV |
| Yes (X) | GIFT CARDS | 1 | $20,000 | FMV |
| Yes (X) | EQUIPMENT | 4 | $15,190 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN ACCOUNTING FIRM PREPARES AND REVIEWS THE 990 BASED ON INFORMATION PROVIDED BY OPERATION BBQ RELIEF. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CONTROLLER AND OFFICERS. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, IS ASKED TO REVIEW THE CONFLICT-OF-INTEREST POLICY AND UPDATE THEIR DISCLOSURE. PERIODIC REVIEWS ARE ALSO CONDUCTED. IF A CONFLICT OF INTEREST DOES EXIST, THE INTERESTED PERSON SHALL DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS. THE REMAINING COMMITTEE MEMBERS OR BOARD MEMBERS WILL DISCUSS AND VOTE IF A CONFLICT EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT DOES NOT GIVE RISE TO CONFLICT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | OBR'S STAFFING LEVELS REFLECT THE OPERATIONAL REALITIES OF A YEAR-ROUND DISASTER RELIEF ORGANIZATION: MULTI-YEAR PROGRAM COMMITMENTS REQUIRING SUSTAINED PERSONNEL CAPACITY, 24/7 READINESS TO MOBILIZE WITHIN HOURS OF A DECLARED DISASTER, AND THE RETENTION OF SPECIALIZED EXPERTISE ACROSS CULINARY LOGISTICS, VOLUNTEER COORDINATION, CAMP PROGRAMMING, AND DEVELOPMENT OPERATIONS THAT CANNOT BE QUICKLY REBUILT FOLLOWING WORKFORCE REDUCTIONS. COMPENSATION DECISIONS ARE BENCHMARKED ANNUALLY AGAINST SECTOR-COMPARABLE DATA FROM THE CANDID NONPROFIT COMPENSATION REPORT AND REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS, ENSURING THAT PERSONNEL INVESTMENTS REPRESENT MISSION-CRITICAL INFRASTRUCTURE, NOT ADMINISTRATIVE OVERHEAD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT-OF-INTEREST POLICY, THE ARTICLES OF INCORPORATION, BYLAWS AND THE FORM 990 ARE POSTED TO THE ORGANIZATION'S WEBSITE OR AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE CAMP PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22720 JOE HOLT PARKWAY | AddressLine1Txt |
| City | PECULIAR | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CAMP OPERATION BBQ RELIEF PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $5,262,637 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION BBQ RELIEF | BusinessNameLine1Txt |
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