2023-11-15T16:37:03-06:00 2022-12-31 BDO USA 9901 IH-10 Suite 500 San Antonio TX 78230 990 2022-01-01 845124052 Morgan's Inclusion Initiative FKA Morgan's Wonderland Inclusion Foundation % GORDON V HARTMAN MORG 2104932811 5210 THOUSAND OAKS SUITE 1318 San Antonio TX 78233 Brent Fields CEO 2103428000 2023-11-15 true Brent Fields 999009999 David G Weeks P00964687 2103428000 3 2022 2023-04-26 12:10:37Z Brent Fields 5210 THOUSAND OAKS SUITE 1318 San Antonio TX 78233 3933644 false X inclusionstartshere.com 2020 TX To improve the quality of life for individuals of all ages and all abilities through initiatives that produce fully-inclusive, Ultra-Accessible experiences. 9 9 25 7 0 0 20691776 2148565 273978 225430 166739 171582 707620 1073796 21840113 3619373 8147920 400050 0 0 714351 1487329 6776 0 0 641948 1066971 9510995 2954350 12329118 665023 24438940 24058715 12062148 11016900 12376792 13041815 TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS OF ALL AGES AND ALL ABILITIES THROUGH INITIATIVES THAT PRODUCE FULLY-INCLUSIVE, ULTRA ACCESSIBLE EXPERIENCES. false false 2700015 0 3513298 TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS OF ALL AGES AND ALL ABILITIES THROUGH INITIATIVES THAT PRODUCE FULLY-INCLUSIVE, ULTRA-ACCESSIBLE EXPERIENCES. 2700015 true true false false false false false false false true true false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false 12 0 true 25 true false false false false false true true false X 9 9 true false false false false false false false false false true true true true true true false X GORDON V HARTMAN 2104932811 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 MALCOLM BRENT FIELDS CEO 40.0 0.0 X 242040 0 43164 BRYAN R EDWARDS CFO 40.0 0.0 X 86090 0 4014 ROBERT CERVANTES CONTROLLER 40.0 0.0 X 32784 0 413 GORDON HARTMAN CHAIR 0.0 0.0 X 0 0 0 MAGGIE HARTMAN VICE-CHAIR 0.0 0.0 X 0 0 0 HOMER BHULLAR DIRECTOR 0.0 0.0 X 0 0 0 ANDY HILL DIRECTOR 0.0 0.0 X 0 0 0 BUDDY MORRIS DIRECTOR 0.0 0.0 X 0 0 0 MARK ROENIGK DIRECTOR 0.0 0.0 X 0 0 0 CHANTEL KELLER DIRECTOR 0.0 0.0 X 0 0 0 360914 0 47591 1 true true false TOPBOX SOLUTIONS 142 CHULA VISTA SUITE 250 SAN ANTONIO TX 78232 TECH SUPPORT 170472 VACO LLC PO BOX 667 BRENTWOOD TN 37024 PERSONNEL - TEMP 171573 2 2148565 2148565 PROGRAM SERVICE REVENUE 713990 225430 225430 225430 171582 0 171582 0 0 0 0 0 0 1138322 314271 824051 824051 0 0 0 0 0 0 MANAGEMENT FEE 900099 234800 234800 MISC INCOME 900099 14945 14945 249745 3619373 475175 0 995633 X 400050 400050 0 0 0 328130 306021 22109 0 771959 719946 52013 0 306236 285602 20634 81004 75546 5458 0 3853 3593 260 12498 11656 842 203000 189322 13678 0 0 491447 458334 33113 0 53088 49511 3577 49319 45996 3323 0 0 56920 53085 3835 904 904 0 0 89051 89051 0 19666 18341 1325 0 BANK FEES 67011 62496 4515 MEMBERSHIPS 8928 8326 602 ALL OTHERS 6000 6000 MEAL AND ENTERTAINMENT 4913 4913 373 373 2954350 2700015 254335 0 258765 98824 0 0 6585000 5493250 1046603 1938308 0 0 0 0 0 0 0 0 34902 13364 17013 1444 14270 15569 0 0 16499400 16499400 0 0 0 0 0 0 24438940 24058715 376037 3016241 0 0 0 0 0 0 0 0 0 0 11256111 8000659 0 0 430000 0 12062148 11016900 X 11042996 11128170 1333796 1913645 12376792 13041815 24438940 24058715 665023 X false true X true X 0 0 14406956 20914612 2148565 37470133 978867 1049481 2028348 0 0 0 0 0 14406956 21893479 3198046 39498481 0 0 0 39498481 917 166739 171582 339238 0 917 166739 171582 339238 0 0 0 830 2731 249745 253306 0 0 14408703 22062949 3619373 40091025 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1275 1275 0 15738 1444 14294 15569 TWAIN INVESTMENT 16499400 C 16499400 X FIT EXEMPTION MI2, Morgan's Wonderland, Camp and The MAC are all exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The related management companies are all exempt from federal income tax under Section 509(a)(3) of the Internal Revenue Code. The Organization accounts for income taxes in accordance with FASB ASC Topic 740-10-25, Income Taxes - Overall - Recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The Organization's management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Tax years beginning with December 31, 2020 remain open to examination by the taxing jurisdictions to which the Organization is subject, and these periods have not been extended beyond the applicable statute of limitations. For the year ended December 31, 2022, the Organization did not recognize any interest or penalties. GALA 824000 824000 312875 FUNDRAISING 42504 42504 1395 0 0 0 866504 866504 314270 314270 552234 false THE MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 831978281 501(c)(3) 375000 COST UNRESTRICTED CONTRIBUTIONS MORGAN'S WONDERLAND 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 261219640 501(c)(3) 25000 COST UNRESTRICTED CONTRIBUTIONS 2 X false false false false false false false MALCOLM BRENT FIELDS CEO 242040 0 0 0 0 26000 0 17164 0 285204 0 0 0 BRYAN R EDWARDS CFO 86090 0 0 0 0 3021 0 993 0 90104 0 0 0 ROBERT CERVANTES CONTROLLER 32784 413 33197 FORM 990, Part VI, Section A, Line 2 GORDON V HARTMAN (CHAIR) AND MARGARET M HARTMAN (VICE-CHAIR) HAVE A FAMILY RELATIONSHIP. FORM 990, Part VI, Section B, Line 11 A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING. FORM 990, Part VI, Section B, Line 12c EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS, AN INDEPENDENT PERSON(S) IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE CONFLICTING TRANSACTION OR ARRANGEMENT. THE BOARD, EXCLUDING THE INTERESTED PERSON(S), EXERCISES DUE DILIGENCE TO DETERMINE IF THE ALTERNATIVES ARE MORE ADVANTAGEOUS TO THE ORGANIZATION. IF NOT, THEN THE DISINTERESTED BOARD DIRECTORS WILL DETERMINE IF THE CONFLICT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF THERE IS A FAILURE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, THE DISINTERESTED BOARD MEMBERS WILL INFORM THE MEMBER AND GIVE THEM THE OPPORTUNITY TO EXPLAIN THE OVERSIGHT. IF, AFTER ALL INFORMATION HAS BEEN GATHERED, THE BOARD DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE ABOVE, WITH NAMES OF INTERESTED PERSON(S) AND THOSE WHO WERE PRESENT, SITUATIONS AND DISCUSSIONS ARE RECORDED IN THE MINUTES. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL TOTAL FEES:491447 THE GORDON HARTMAN FAMILY FOUNDATION 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 203537281 CHARITABLE TX 501(C)(3) PF NA false MULTI-ASSISTANCE CENTER AT MORGAN'S WOND 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 831978281 CHARITABLE TX 501(C)(3) 07 NA false MORGAN'S WONDERLAND CAMP 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 825435075 CHARITABLE TX 501(C)(3) 07 NA false MORGAN'S WONDERLAND MGMT COMPANY 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 832545204 CHARITABLE TX 501(c)(3) 12B NA false MULTI-ASSISTANCE CENTER MGMT COMPANY 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 893912708 CHARITABLE TX 509(A)(3) 12B NA false MORGAN'S WONDERLAND CAMP MGMT COMPANY 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 845108928 CHARITABLE TX 509(A)(3) 12B NA false MORGAN'S WONDERLAND 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 261219640 CHARITABLE TX 501(C)(3) 07 NA false false true false false false false false false false false false false false false false false false false false MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAN b 375000 COST MORGAN'S WONDERLAND b 25000 COST