2014-02-15T07:10:33-06:00 2013-06-30 BDO USA LLP 40 NE Loop 410 Suite 200 San Antonio TX 78216 990 2012-07-01 742958552 MISSION ROAD MINISTRIES % DAVID DAVIS VP FINANCE MISS 2109249265 8706 MISSION ROAD Suite SAN ANTONIO TX 782143144 DAVID DAVIS 2109249265 2014-01-30 true Joy Reiner 2103428000 2012 2015-11-30 17:44:51Z TOBY SUMMERS 8706 MISSION ROAD SAN ANTONIO TX 782143144 1828302 false X WWW.MISSIONROADMINISTRIES.ORG X 2000 TX MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 26 26 26 193 0 1175964 1305975 0 0 197285 218681 178239 36244 1551488 1560900 1194963 1189742 0 0 1170216 1131282 0 0 306705 -968748 -959752 1396431 1361272 155057 199628 4928971 5129409 629563 394909 4299408 4734500 MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. false false 1189742 1189742 MISSION ROAD MINISTRIES PROVIDES THE ADMINISTRATIVE SUPPORT TO MISSION ROAD DEVELOPMENTAL CENTER, UNICORN CENTERS, INC, AND THREE HUD SUBSIDIZED APARTMENTS THAT ENABLES THEM TO OFFER QUALITY CARE AND TRAINING TO THE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT THEY SERVE. 1189742 true true false true false false false false false true true false false false false false false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 11 0 true 26 true false false false false false true true false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false X X X DAVID DAVIS VP FINANCE 2109249265 8706 MISSION ROAD SAN ANTONIO TX 782143144 JACK C HEBDON JR 1.0 0.5 X X 0 0 0 ED MOORE 1.0 0.0 X X 0 0 0 BETSY BAKER 1.0 0.0 X X 0 0 0 LEN HARRAL 1.0 0.0 X X 0 0 STEVE B WILDE 1.0 0.5 X 0 0 BRETT ALVHEIM 1.0 0.0 X 0 0 MARY BAGULEY 1.0 0.0 X 0 0 FRANK BURZIK 1.0 0.0 X 0 0 SANDI CAVAZOS 1.0 0.0 X 0 0 STEPHEN B CAVENDER 1.0 0.0 X 0 0 PAUL E FERNANDEZ 1.0 0.0 X 0 0 E EUGENE GARCIA 1.0 0.0 X 0 0 ALLYSON GIGLIO 1.0 0.0 X 0 0 EDWARD B GIRON 1.0 0.0 X 0 0 STEPHEN GOLDBERG 1.0 0.0 X 0 0 MARY JEAN HERNANDEZ 1.0 0.0 X 0 0 LAURA JOHNSON 1.0 0.0 X 0 0 BILL LAMBERT 1.0 0.0 X 0 0 DENISE D LANDON 1.0 0.0 X 0 0 LAURA C MASON 1.0 0.0 X 0 0 BILL MITCHELL 1.0 0.0 X 0 0 KIM PEACOCK 1.0 0.0 X 0 0 KNOX PITTS 1.0 0.0 X 0 0 JILL VAN HORN 1.0 0.0 X 0 0 ANNIE J WEBB 1.0 0.0 X 0 0 BRUCE L WEILBACHER 1.0 1.0 X 0 0 TREY LITTLE 1.0 0.0 X 0 0 TOBY SUMMERS 40.0 0.5 X 138767 0 8059 DAVID DAVIS 40.0 1.0 X 100553 0 7865 239320 0 15924 2 false false false 0 708627 435295 162053 12107 1305975 0 173330 173330 0 0 0 0 0 246390 201039 45351 45351 45351 102107 435295 66363 35744 35744 0 0 MISCELLANEOUS 900099 500 500 500 1560900 254925 1189742 1189742 0 0 0 254237 254237 0 728112 525121 202991 24755 17592 7163 50847 35569 15278 73331 57953 15378 0 150 150 34591 34591 0 0 0 1500 296 1204 0 84225 56351 27874 0 0 8168 8168 1454 223 1231 0 2853 212 2641 0 0 9722 9722 19620 19620 SPECIAL EVENT INDIR EXP 20569 20569 PUBLIC REL/CHAR CONTR 11884 11884 WORKERS' COMPENSATION 2115 1739 376 ALLOC EXP TO REL ORGS -1158000 -1158000 1397 1281 116 1361272 1189742 -135175 306705 193734 218977 44375 40449 47850 59740 169781 176143 0 0 0 0 0 0 0 0 13211 9409 50457 31825 46190 18632 4413830 4606059 0 0 0 0 0 0 0 0 4928971 5129409 589813 316709 0 0 39750 78200 0 0 0 0 0 0 0 0 0 0 0 0 629563 394909 X 3784512 4168200 119464 170668 395432 395632 4299408 4734500 4928971 5129409 199628 235464 X false true X true false X 1063554 1088797 1111106 1175964 1305975 5745396 0 0 1063554 1088797 1111106 1175964 1305975 5745396 19174 5726222 204991 90616 104929 114847 173330 688713 0 1037 0 25016 0 500 26553 6460662 1026525 0.88632 0.87886 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 1361272 15666406 1361272 15666406 211127 1306345 52782 326587 211127 211127 316691 0 0 52782 52782 79173 0 0 3279665 200 343094 22314 3600645 3326110 100 -32546 13999 3279665 2763682 575169 12741 3326110 2724231 100 49908 10557 2763682 2722818 1413 -30420 161054 -191474 2724231 0.84272 0.10988 0.04740 false false 33216 30388 2828 17241 1437 15804 18632 1092122 235464 235464 856658 704242 704242 1560900 657030 657030 704242 704242 1361272 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT OPERATIONS. SCHEDULE D, PART XI, LINE 4B UNITED WAY ALLOCATION 704,242 SCHEDULE D, PART XII, LINE 4B UNITED WAY ALLOCATION 704,242 SHINDIG 537402 435295 102107 12987 49003 3863 510 0 537402 435295 102107 12987 49003 3863 510 66363 35744 true MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 501(C)(3) 1060262 TO PROVIDE OPERATING SUPPORT UNICORN CENTERS INC 1300 WEST AVE SAN ANTONIO TX 78201 742354808 501(C)(3) 121780 TO PROVIDE OPERATING SUPPORT INDEPENDENCE SQUARE 8706 MISSION ROAD SAN ANTONIO TX 78214 742291607 501(C)(3) 7700 TO PROVIDE OPERATING SUPPORT 3 SCHEDULE I, PART I, LINE 2 Assistance provided to related agencies is anticipated during the budgeting process and on a need basis. Anticipated amounts are included in annual budgets prepared by management and approved by the Mission Road Ministries (MRM) finance committee and board. Monthly financials are prepared and reviewed by management and the MRM finance committee meets at least four times per year to review financial results which is then reported to the board. Additionally, the MRM finance committee and board approve major assistance payments to be made to related agencies even if previously approved during the budgeting process. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES PRIOR TO FILING WITH THE IRS. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. ADDITIONALLY, THE 990 IS MADE AVAILABLE TO BOARD DIRECTORS VIA POSTING ON THE MISSION ROAD MINISTRIES' WEBSITE AND/OR COPIES PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A FUNCTION OF THE EXECUTIVE COMMITTEE OF MISSION ROAD MINISTRIES IS TO ESTABLISH APPROPRIATE COMPENSATION FOR THE SENIOR STAFF OF MISSION ROAD MINISTRIES, MISSION ROAD DEVELOPMENTAL CENTER AND UNICORN CENTERS, INC. INFORMATION USED TO DETERMINE COMPENSATION LEVELS ARE BASED ON LEVELS PAID BY OTHER SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS AND OTHER RELEVANT SOURCES. ANNUALLY, THE EXECUTIVE COMMITTEE, FUNCTIONING AS THE COMPENSATION COMMITTEE, SHALL RECOMMEND TO MISSION ROAD MINISTRIES BOARD, ANNUAL BASE COMPENSATION FOR SENIOR STAFF. THE PROCESS WAS LAST PERFORMED AUGUST 2013. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES. MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 SEE PART VII TX 501(C)(3) LINE 9 SEE PART VII false UNICORN CENTERS INC 4630 HAMILTON WOLFE SAN ANTONIO TX 78229 742354808 SEE PART VII TX 501(C)(3) LINE 7 SEE PART VII false INDEPENDENCE SQUARE INC 8706 MISSION ROAD SAN ANTONIO TX 78214 742291607 SEE PART VII TX 501(C)(3) LINE 7 SEE PART VII false 200 OBLATE 8706 MISSION ROAD SAN ANTONIO TX 78214 742702323 SEE PART VII TX 501(C)(3) LINE 7 SEE PART VII false MEADOW BROOK APARTMENTS 8706 MISSION ROAD SAN ANTONIO TX 78214 742989632 SEE PART VII TX 501(C)(3) LINE 7 SEE PART VII false CLIFFORD CRAIG BLEDSOE MEMORIAL FDN 8706 MISSION ROAD SAN ANTONIO TX 78214 746108505 SEE PART VII TX 501(C)(3) LINE 11A SEE PART VII false false true false false false false true false false false false true true true true true true true true SCHEDULE R, PART II, COLUMN (B) PRIMARY ACTIVITY: MISSION ROAD DEVELOPMENTAL CENTER: RESIDENTIAL/NONRESIDENTIAL CARE FOR PERSONS WITH INTELLECTUAL DISABILITIES UNICORN CENTERS, INC: EDUCATIONAL AND VOCATIONAL CENTER FOR PERSONS WITH INTELLECTUAL DISABILITIES INDEPENDENCE SQUARE, INC: HUD SUBSIDIZED HOUSING FOR PERSONS WITH DISABILITIES 200 OBLATE: HUD SUBSIDIZED HOUSING FOR PERSONS WITH DISABILITIES MEADOW BROOK APARTMENTS: HUD SUBSIDIZED HOUSING FOR PERSONS WITH DISABILITIES CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION: SUPPORT MISSION ROAD DEVELOPMENTAL CENTER SCHEDULE R, PART II, COLUMN (F) DIRECT CONTROLLING ENTITY: MISSION ROAD DEVELOPMENTAL CENTER: MISSION ROAD MINISTRIES UNICORN CENTERS, INC: MISSION ROAD MINISTRIES INDEPENDENCE SQUARE, INC: MISSION ROAD MINISTRIES 200 OBLATE: MISSION ROAD MINISTRIES MEADOW BROOK APARTMENTS: MISSION ROAD MINISTRIES CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION: MISSION ROAD MINISTRIES MISSION ROAD MINISTRIES 8706 MISSION ROAD SAN ANTONIO TX 782143144 742958552 X 0 0 0 1361272 1361272 211127 52782 0 0 0 MISSION ROAD DEVELOPMENTAL C 8706 MISSION ROAD SAN ANTONIO TX 782143144 746024405 X 0 0 0 11734075 11734075 736704 184176 0 0 0 UNICORN CENTERS INC 4630 HAMILTON WOLFE SAN ANTONIO TX 78229 742354808 X 0 0 0 2037983 2037983 251899 62975 0 0 0 200 OBLATE INC 8706 MISSION ROAD SAN ANTONIO TX 782143144 742702323 0 0 0 185211 185211 37042 9261 0 0 0 INDEPENDENCE SQUARE INC 8706 MISSION ROAD SAN ANTONIO TX 782143144 742291607 0 0 0 172778 172778 34556 8639 0 0 0 MEADOW BROOK APARTMENTS 8706 MISSION ROAD SAN ANTONIO TX 782143144 742989632 0 0 0 173441 173441 34688 8672 0 0 0 CLIFFORD CRAIG BLEDSOE MEMOR 8706 MISSION ROAD SAN ANTONIO TX 782143144 746108505 0 0 0 1646 1646 329 82 0 0 0