2024-11-15T16:41:14-06:00 2023-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2023-01-01 831978281 MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND % BRENT FIELDS MULT 2104932811 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 BRENT FIELDS CEO 2104932811 2024-11-15 true true David G Weeks P00964687 2103428000 2024-11-09 2023 2024-10-15 13:58:12Z BRENT FIELDS 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 19022089 false X wwww.morganswonderlandmac.com X 2018 TX THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH. 9 8 72 65 0 0 7906959 18694182 0 0 60741 106152 74644 221755 8042344 19022089 2069314 15000 0 0 162692 4157383 0 0 0 2444280 4512430 4676286 8684813 3366058 10337276 38270483 47531801 30797406 29721448 7473077 17810353 THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH. false false 7219178 0 0 THE MAC AT MORGAN'S WONDERLAND WILL PROVIDE COMPREHENSIVE, INTEGRATED MEDICAL AND NON-MEDICAL SERVICES FOR SPECIAL NEEDS INDIVIDUALS OF ALL AGES. 7219178 true true false false false false false false false false true false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 5 0 true 72 true false false false false false true true false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true false false false X BRENT FIELDS 8302838900 5210 THOUSAND OAKS DR SUITE 1318 SAN ANTONIO TX 78233 X ALLAN CASTRO FORMER PRESIDENT 40.0 0.0 X 118540 0 0 JANA GROHMAN VICE PRESIDENT 40.0 0.0 X 110123 0 3304 SANDY ETHERIDGE PRESIDENT 40.0 0.0 X 64987 0 1717 JOHN ERWIN DIRECTOR 0.0 0.0 X 0 0 0 GORDON V HARTMAN DIRECTOR 0.0 0.0 X 0 0 0 MARGARET M HARTMAN DIRECTOR 0.0 0.0 X 0 0 0 JULI HENDERSON DIRECTOR 0.0 0.0 X 0 0 0 DR LEAH JACOBSON DIRECTOR 0.0 0.0 X 0 0 0 CHANTEL KELLER DIRECTOR 0.0 0.0 X 0 0 0 RICK A MOORE PHD DIRECTOR 0.0 0.0 X 0 0 0 ANGELA PACKARD DIRECTOR 0.0 0.0 X 0 0 0 JEFF WURZBURG DIRECTOR 0.0 0.0 X 0 0 0 293650 0 5021 2 false false false RWALLACE CONSULTING 1141 N LOOP 1604 E STE 105-300 SAN ANTONIO TX 78232 IT SERVICES 843500 DEDALUS HEALTHCARE SYSTEMS 616 EAST 63RD ST KANSAS CITY MO 64110 HEALTH CARE 741505 TOPBOX 142 CHULA VISTA SUITE 250 SAN ANTONIO TX 78232 IT SERVICES 262778 3 497043 18197139 18694182 0 106152 106152 0 0 221755 221755 0 221755 221755 0 0 0 0 0 0 0 0 0 0 0 19022089 327907 15000 15000 0 0 0 0 0 3596458 3070197 526261 0 269917 229454 40463 291008 261474 29534 546900 546900 100431 85544 14887 13000 8224 4776 0 0 0 0 5681 5557 124 49877 42553 7324 64168 53797 10371 0 349478 297671 51807 16387 13714 2673 0 0 734287 651798 82489 0 1430659 1430659 2947 2355 592 MAC NAV SUPPORT 757677 645358 112319 EQUIPMENT & TOOLS 36200 31888 4312 CONSULTING 164269 160860 3409 UNIFORM 17431 16756 675 223038 196319 26719 8684813 7219178 1465635 0 2311699 3335803 0 0 0 955000 1476646 3491430 0 0 0 0 0 0 0 0 0 895750 39956565 1655434 33791279 38301131 0 0 0 0 0 0 690859 552687 0 0 38270483 47531801 793782 1134306 0 0 37322 0 0 0 0 0 0 0 0 0 29966302 28587142 0 0 30797406 29721448 X 0 0 0 0 7473077 17810353 7473077 17810353 38270483 47531801 10337276 X false true X true X 10000 1031374 3680076 7906959 18694182 31322591 0 0 10000 1031374 3680076 7906959 18694182 31322591 16194324 15128267 4591 1530 108116 135385 327907 577529 0 0 31900120 0.47424 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2710242 0 2710242 33110379 0 1543620 31566759 586510 0 27343 559167 3549434 0 84471 3464963 38301131 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, 2021 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, 2023, the Organization did not recognize any interest or penalties. true MORGAN'S WONDERLAND 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 261219640 501(c)(3) 15000 COST 2023 GRANT FORM 990, SCHEDULE I, LINE 2 THE FUNDS ARE DISTRIBUTED AS A STRAIGHT AMOUNT PER AGREEMENT. FORM 990, PART I, LINE 6: VOLUNTEERS AT THE MAC PROVIDE TOURS OF THE FACILITY TO VISITORS AND FAMILIES, THEY SUPPORT WITH OUR CAFE OPERATIONS (USING THE CASH REGISTER, STOCKING PRODUCT, AND MANAGING INVENTORY), THEY SUPPORT WITH VISITOR CHECK-IN AT THE FRONT, PROVIDE WAYFINDING FOR OUR FAMILIES ENSURING THEY GET TO WHERE THEY NEED TO BE, AND HELP WITH OUR SPECIAL EVENTS (PHOTOS WITH SANTA CLAUS, THE EASTER BUNNY, ETC.). FORM 990, PART VI, SECTION A, LINE 2: GORDON V HARTMAN (DIRECTOR) AND MARGARET M HARTMAN (DIRECTOR) 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 VI, SECTION C, LINE 19: THE GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE GORDON HARTMAN FAMILY FOUNDATION 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 203537281 CHARITABLE TX 501(C)(3) PF NA false Morgan's Wonderland Camp 5210 Thousand Oaks Ste 1318 San Antonio TX 78233 825435075 CHARITABLE TX 501(c)(3) 07 NA false Morgan's Wonderland Mgmt Company 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 832545204 CHARITABLE TX 501(c)(3) 12B NA false MULTI-ASSISTANCE CENTER MANAGEMENT COMPA 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 893912708 CHARITABLE TX 509(a)(3) 12B NA false MORGAN'S INCLUSION INITIATIVE 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 845124052 CHARITABLE TX 501(c)(3) 07 NA false MORGAN'S WONDERLAND CAMP MANAGEMENT COMP 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 845108928 CHARITABLE TX 509(a)(3) 12B NA false MORGAN'S WONDERLAND 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 261219640 CHARITABLE TX 501(c)(3) 07 NA false NEST AT MORGANS WONDERLAND 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 883905226 CHARITABLE TX 501(C)(3) 07 NA false false true true false true false false false false false false false true true false false false false false MULTI-ASSISTANCE CENTER MANAGEMENT COMPANY M 546900 COST THE GORDON HARTMAN FAMILY FOUNDATION C 497043 COST MORGAN'S WONDERLAND B 15000 COST