2024-11-13T15:43:20-06:00 2023-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2023-01-01 261509133 MY POSSIBILITIES MYPO 4692419100 3601 MAPLESHADE LANE PLANO TX 75075 KAREN WALD CHAIRWOMAN OF THE BOARD 4692419100 2024-11-08 1 1 KEVIN WARNEKE P01294950 2148717500 2023 2024-10-15 13:58:12Z KAREN WALD 3601 MAPLESHADE LANE PLANO TX 75075 8224150 0 X WWW.MYPOSSIBILITIES.ORG X 2008 TX PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS. 25 25 140 1500 0 0 6287946 3661681 2922582 3510094 12490 -19455 335875 719315 9558893 7871635 0 0 0 0 5471039 6500773 30000 30000 1062505 3095760 3439072 8596799 9969845 962094 -2098210 33408347 38410384 9570452 16719467 23837895 21690917 X PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS. 0 0 4435248 2701564 EDUCATION: THE DAILY CURRICULUM UTILIZED AT THE MY POSSIBILITIES' CAMPUS FOR HIGHER LEARNING IS ENGINEERED TO TEACH ADULTS WITH DISABILITIES, OR HUGELY IMPORTANT PEOPLE (HIPSTERS), HOW TO LIVE, WORK AND SOCIALIZE IN THEIR COMMUNITY IN A HEALTHY WAY WITH THE GUIDANCE OF A TRUE ACADEMIC STRUCTURE. 1377881 103340 VOCATION: THESE PROGRAMS OFFER ONE-ON-ONE EMPLOYMENT CONSULTATION FOR ALL INDIVIDUALS WITH DISABILITIES IN NORTH TEXAS. THESE SERVICES ARE INDIVIDUALIZED AND FOCUS ON PREPARING FOR, SECURING, AND MAINTAINING EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH A VARIETY OF DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 862138 564819 THERAPY: MY POSSIBILITIES UNDERSTANDS THAT NOT ALL HIPSTERS ARE THE SAME AND THEY MAY NEED SOME FORM OF UNIQUE CARE. THERAPY PROGRAMS PROVIDE A VARIETY OF SERVICES TO ENHANCE HIPSTER'S QUALITY OF LIFE SUCH AS SPEECH AND MUSIC. 1176006 629552 ADDITIONAL PROGRAMS ARE DESIGNED TO FACILITATE MORE OPPORTUNITIES FOR HIPSTERS TO BECOME INVOLVED IN WELL-ROUNDED PERSONAL AND SOCIAL GROWTH. THESE PROGRAMS INCLUDE INDIVIDUAL AND GROUP PERSONAL TRAINING, RESPITE CARE, TRANSPORTATION, RESIDENTIAL, SPECIAL OLYMPICS, CAMPUS CLUBS, HIPSTER COUNCIL, AND VARIOUS HIPSTER SOCIAL EVENTS THROUGHOUT THE YEAR. 1176006 629552 7851273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WESLIE ANDERSON 4692419100 3601 MAPLESHADE LANE PLANO TX 75075 KAREN WALD CHAIRPERSON 5.00 0.00 X X 0 0 0 TAMARA TRUMMER VICE CHAIR 5.00 0.00 X X 0 0 0 BECCY RATLIFF SECRETARY 1.00 1.00 X X 0 0 0 CHARMAINE SOLOMON IMMEDIATE PAST CHAIRMAN 1.00 1.00 X X 0 0 0 ROY ATWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BAUMGARTEN BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM BEHRENDT BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY DILS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DOYLE BOARD MEMBER 1.00 0.00 X 0 0 0 MERYL EVANS BOARD MEMBER 1.00 0.00 X 0 0 0 JIM GARDNER BOARD MEMBER 1.00 0.00 X 0 0 0 DR TARA GOODWIN BOARD MEMBER 1.00 0.00 X 0 0 0 ADRIENNE GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 TONI KAFROUNI BOARD MEMBER 1.00 0.00 X 0 0 0 COLLETTE LADAY BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN LARKIN BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFERY LAU BOARD MEMBER 1.00 0.00 X 0 0 0 JASON LINES BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY MCHUGH BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE MCLAUGHLIN BOARD MEMBER 1.00 0.00 X 0 0 0 JON NELSON BOARD MEMBER 1.00 0.00 X 0 0 0 KRIS RAMJI BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA RAYNER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAELA SEARS BOARD MEMBER 1.00 0.00 X 0 0 0 HELANIE SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL THOMAS EXECUTIVE DIRECTOR 40.00 0.00 X 213793 0 20824 SUSAN SWAN SMITH DIRECTOR OF DEVELOPMENT 40.00 0.00 X 108881 0 10911 SHELLEY CROWDER CHIEF PROGRAM OFFICER 40.00 0.00 X 102038 0 1574 BRENDA ROZINSKY GRANTS & FOUNDATION OFFICER 40.00 0.00 X 102124 0 1822 526836 0 35131 4 0 1 0 GCATS TELECOM & CRITICAL REPAIR PO BOX 560603 DALLAS TX 75356 CONSTRUCTION/REPAIR 137980 1 150295 495907 3015479 3661681 EDUCATION 611600 2701564 2701564 THERAPY 621300 564819 564819 OTHER PROGRAMS 900099 140371 140371 VOCATION 624310 103340 103340 3510094 16405 16405 5151 41011 -35860 -35860 -35860 541638 495907 311504 230134 230134 489181 489181 489181 7871635 3999275 0 210679 234616 58654 58654 117308 3882237 3157542 251540 473155 248475 195045 18416 35014 984566 782688 69740 132138 1150879 902206 85694 162979 3613 3613 66600 66600 30000 30000 308385 60878 218115 29392 29377 3240 18113 8024 151265 108205 30915 12145 256578 183538 52439 20601 616668 586930 25490 4248 33108 9650 13711 9747 931792 866566 55908 9318 625696 581897 37542 6257 157992 122888 30443 4661 HIPSTER ACTIVITIES 164366 164366 STAFF DEVELOPMENT 53355 38167 10904 4284 40277 28813 8230 3234 9969845 7851273 1056067 1062505 2025494 664708 604517 311490 761500 463090 1200922 678674 149223 166578 38732586 2628242 28560921 36104344 105770 21500 33408347 38410384 1088516 1508501 20000 7420 8323415 15072717 138521 130829 9570452 16719467 X 18293149 19867507 5544746 1823410 23837895 21690917 33408347 38410384 X -2098210 3638 -52406 X X 0 1 X 1 0 X 10043663 6128765 5889737 6287946 3661681 32011792 10043663 6128765 5889737 6287946 3661681 32011792 7010452 25001340 8205 4848 5452 10847 16405 45757 3010 247402 230134 480546 32538095 16705953 0.76840 0.86800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15501192 15501192 20399837 1852687 18547150 2660643 775555 1885088 170914 170914 36104344 X PART X, LINE 2: MY POSSIBILITIES, MP FOUNDATION AND MP RESIDENTIAL ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, AND THEREFORE, NO PROVISION OR LIABILITY HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THESE ORGANIZATIONS HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND ARE ALSO EXEMPT FROM STATE INCOME TAXES. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR FEDERAL INCOME TAX PURPOSES, MPACT IS TAXED AS A CORPORATION. FOR FEDERAL INCOME TAX PURPOSES, SOAP HOPE IS TAXED AS A PARTNERSHIP AND THE MEMBERS ARE TAXED ON THEIR PROPORTIONATE SHARE OF SOAP HOPE'S TAXABLE INCOME, AND THEREFORE, NO PROVISION OR LIABILITY HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MPACT AND SOAP HOPE ARE SUBJECT TO FRANCHISE TAX IN THE STATE OF TEXAS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. X X X X X X X 1 TEAM T EVENT MANAGEMENT 1314 LAKEWOOD DR MCKINNEY TX 75070 GALA AND GOLF TOURNAMENT EVENT MANAGEMENT 0 741788 30000 711788 741788 30000 711788 GALA 632098 200150 431948 17385 137195 14459 79437 GOLF TOURNAMENT 109690 109690 4974 13300 10405 14687 1 295757 295757 5695 1119 12848 1037545 495907 541638 28054 150495 11524 14459 106972 311504 230134 SCHEDULE G, PART I, LINE 2B, COLUMN (V) EVENT MANAGEMENT X X X X 0 0 0 1 0 0 0 0 0 MICHAEL THOMAS EXECUTIVE DIRECTOR 161293 0 52500 0 0 0 485 0 20339 0 234617 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM 990 IS COMPLETED, IT IS CIRCULATED TO THE BOARD OF DIRECTORS, THE AUDIT AND FINANCE COMMITTEE, AND THE MANAGEMENT. QUESTIONS AND COMMENTS ARE REVIEWED AND ADDRESSED BY THE APPROPRIATE MANAGEMENT, CPAS ON THE AUDIT AND FINANCE COMMITTEE, OR LAWYERS, AS APPROPRIATE. CHANGES DEEMED APPLICABLE ARE INCORPORATED INTO THE FORM. ANY SIGNIFICANT ISSUES ARE CIRCULATED TO THE BOARD AND FINAL ACTIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C IN THE FIRST QUARTER OF EACH CALENDAR YEAR, THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD OF DIRECTORS, THE AUDIT AND FINANCE COMMITTEE, MANAGEMENT, AND STAFF FOR DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST. THE DIRECTOR OF PEOPLE ENGAGEMENT (HR) AND THE HR MANAGER REVIEW THE RESPONSES. ANY SIGNIFICANT POTENTIAL CONFLICTS ARE TAKEN TO THE BOARD FOR RESOLUTION. IF A DISCUSSION IS NEEDED ON THE POTENTIAL CONFLICT AND THE AFFECTED INDIVIDUAL IS PRESENT AT THE BOARD MEETING, THE INDIVIDUAL IS ASKED TO LEAVE THE BOARD MEETING WHILE THE BOARD DISCUSSES THE POTENTIAL CONFLICT OR CONFLICTS. THE BOARD VOTES, THE INDIVIDUAL IMPACTED DOES NOT VOTE, AND THE DISCUSSION AND VOTE IS RECORDED IN THE MINUTES OF THE MEETING. AS POTENTIAL CONFLICTS ARISE DURING THE YEAR, THE PROCESS IS REPEATED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MONITORS AND ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS COMPENSATION BASED UPON THE RESULTS, AS WELL AS A REVIEW OF CURRENT MARKET RATES FOR SIMILAR POSITIONS. ALL BOARD MEMBERS ARE INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF INTERCOMPANY -52,406. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. MY POSSIBILITIES FOUNDATION 3601 MAPLESHADE LANE PLANO TX 75075 451838041 SUPPORTING ADULTS WITH SPECIAL NEEDS TX 501(C)(3) LINE 7 MY POSSIBILITIES 1 SOAP HOPE LLC 3601 MAPLESHADE LANE PLANO TX 75023 844104404 PROVIDE EMPLOYMENT AND VOCATIONAL TRAINING TO ADULTS WITH SPECIAL NEEDS TX MPACT PBC UNRELATED 18384 10372 0 0 0.80000 MPACT PBC 3601 MAPLESHADE LANE PLANO TX 75023 611908588 PUBLIC BENEFIT CORPORATION TX MY POSSIBILITIES C 65850 -85874 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0