2023-11-15T16:52:38-06:00 2022-12-31 BDO USA PC 9901 IH-10 Suite 500 San Antonio TX 78230 990 2022-01-01 831978281 MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND % GORDON V HARTMAN MULT 2104932811 5210 Thousand Oaks Suite 1318 SAN ANTONIO TX 78233 BRENT FIELDS OFFICER 2104932811 2023-11-15 true BRENT FIELDS 999009999 David G Weeks P00964687 2103428000 2 2022 2023-04-26 12:10:37Z BRENT FIELDS 1202 W BITTERS ste 1200 SAN ANTONIO TX 78233 8042344 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 9 47 9 0 0 3680076 7906959 0 0 108116 60741 0 74644 3788192 8042344 292000 2069314 0 0 0 162692 0 0 0 367396 2444280 659396 4676286 3128796 3366058 26512019 38270483 22405000 30797406 4107019 7473077 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 3898258 0 0 THE MAC AT MORGAN'S WONDERLAND WILL PROVIDE COMPREHENSIVE, INTEGRATED MEDICAL AND NON-MEDICAL SERVICES FOR SPECIAL NEEDS INDIVIDUALS OF ALL AGES. 3898258 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 47 true false false false false false true true false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true false false false X GORDON V HARTMAN 2104932811 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 ALLAN CASTRO PRESIDENT 40.0 0.0 X 6554 0 71 JANA GROHMAN VICE PRESIDENT 40.0 0.0 X 3867 0 300 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 JACKSON DIRECTOR 0.0 0.0 X 0 0 0 CHANTEL KELLER DIRECTOR 0.0 0.0 X 0 0 0 RICK MOORE 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 10421 0 371 0 false false false TOPBOX 142 CHULA VISTA SUITE 250 SAN ANTONIO TX 78232 IT SERVICES 115081 DEDALUS HEALTHCARE SYSTEMS 616 EAST 63RD ST KANSAS CITY MO 64110 HEALTH CARE 741505 2 4200000 3706959 7906959 0 60741 0 60741 0 0 74644 74644 0 74644 74644 0 0 0 0 0 0 0 0 0 0 0 8042344 0 135385 2069314 2069314 0 0 0 0 0 120626 97656 22970 125 96 29 32247 24848 7399 9694 7982 1712 559800 559800 26930 22778 4152 12549 12549 0 0 0 221574 221574 7565 7565 54947 44873 10074 24540 19879 4661 0 2491 2050 441 1349 1141 208 0 0 170412 156832 13580 0 417677 412475 5202 0 MAC NAV SUPPORT 775757 656142 119615 EQUIPMENT 76991 66246 10745 UNIFORM 32120 31414 706 UTILITIES 21260 17493 3767 38318 37900 418 4676286 3898258 778028 0 11579008 2311699 0 0 0 0 1525 1476646 0 0 0 0 0 0 0 0 0 0 34174413 383134 14931486 33791279 0 0 0 0 0 0 0 690859 0 0 26512019 38270483 935000 793782 0 0 0 37322 0 0 0 0 0 0 0 0 21470000 29966302 0 0 22405000 30797406 X 0 0 0 0 4107019 7473077 4107019 7473077 26512019 38270483 3366058 X false true X true X 0 10000 1031374 3680076 7906959 12628409 0 0 0 10000 1031374 3680076 7906959 12628409 10401340 2227069 4591 1530 108116 135385 249622 0 0 12878031 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2710242 0 2710242 29350752 0 360069 28990683 495391 0 3215 492176 1618028 0 19850 1598178 33791279 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. true THE GORDON HARTMAN FAMILY FOUNDATION 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 203537281 501(C)(3) 2069314 COST UNRESTRICTED FUND FORM 990, SCHEDULE I, LINE 2 THE FUNDS ARE DISTRIBUTED AS A STRAIGHT AMOUNT PER AGREEMENT. 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 false true true false true false false false false false false false true true false false false false false THE GORDON HARTMAN FAMILY FOUNDATION B 2069314 COST MORGAN'S INCLUSION INITIATIVE C 100000 COST MULTI-ASSISTANCE CENTER MANAGEMENT COMPANY M 559800 COST