2024-08-19T14:07:43-05:00 2023-12-31 873900426 POLSTON TAX & ACCOUNTING LLC 750 SW 24TH ST MOORE OK 731605726 990 2023-01-01 760324439 MISSION GENERATION INC MISS 4058313299 PO BOX 720746 NORMAN OK 730704574 ROCKY MALLOY PRESIDENT 8584726084 2024-08-19 0 1 BEVERLY FREDERICK P00259980 2024-08-19 2023 2024-08-08 14:25:15Z NATIONAL SCHOOL CHAPLAIN ASSOCIATION ROCKY MALLOY 131 CHESTNUT COURT CONROE TX 77384 1001901 0 X WWW.NATIONALSCHOOLCHAPLAINASSOCIATION.ORG X 1990 OK TO EQUIP SCHOOLS AND CHAPLAINS TO SERVE THE SPIRITUAL NEEDS AND SUPPORT OF PK-12 STUDENTS, SCHOOL STAFF, AND THEIR FAMILIES. 10 10 5 47 0 0 802516 924335 0 75412 2425 1729 428 425 805369 1001901 0 0 0 0 126871 145845 0 0 149896 850063 859890 976934 1005735 -171565 -3834 225189 217189 228531 224365 -3342 -7176 X NSCA IS A CHRISTIAN CHAPLAIN MINISTRY THAT PROVIDES SPIRITUAL CARE, COUNSELING, AND PRACTICAL COMMUNITY SUPPORT TO PRE-K THROUGH 12TH GRADE STUDENTS, TEACHERS, AND THEIR FAMILIES REGARDLESS OF AGE, RACE, CREED, COLOR, SEX, NATIONAL ORIGIN, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY, DISABILITY, MARITAL STATUS, OR SOCIOECONOMIC STATUS. 0 0 789574 77566 ESTABLISH THE NATIONAL STANDARD FOR SCHOOL CHAPLAINCY TRAINING, CERTIFICATION, AND ENDORSEMENT IN THE UNITED STATES. INCREASE THE NUMBER OF PEOPLE SERVED BY NSCA-CERTIFIED AND ENDORSED CHAPLAINS IN LATIN AMERICA AND THE USA. 789574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 OK X RODERICK H POLSTON 4058012146 750 SW 24TH ST SUITE 100 MOORE OK 73160 ROCKY MALLOY PRESIDENT 40.00 X X 60143 0 0 TODD ANDERSON DIRECTOR, TREASURER 5.00 X X 0 0 0 JONATHAN MACK DIRECTOR 5.00 X 0 0 0 ALLEN RUDE DIRECTOR, SECRETARY 5.00 X X 0 0 0 TERRI MATTHEWS DIRECTOR 5.00 X 0 0 0 BOB THATCHER DIRECTOR, CHAIRMAN 5.00 X X 0 0 0 DAVID PICKREN DIRECTOR 5.00 X 0 0 0 JULIE PICKREN DIRECTOR 5.00 X 0 0 0 ROD POLSTON DIRECTOR 5.00 X 0 0 0 PAUL BREWER DIRECTOR 5.00 X 0 0 0 60143 0 0 0 0 0 0 0 924335 924335 PROGRAM SERVICE REVENU 611710 75412 75412 75412 1729 1729 INCOME-OTHER SOURCES 900099 425 425 425 1001901 77566 0 0 60143 60143 78899 74370 4529 6803 6443 360 3900 3900 70850 11730 6220 52900 18119 9247 6372 2500 29440 22345 2870 4225 6585 6585 1073 1073 3829 785 3044 PROGRAM SUPPORT 269205 268379 826 CONTRIBUTIONS 252119 252119 SPECIAL EVENTS & ENTERT 81556 5771 1405 74380 PARTNER COMMUNICATION 47987 35161 122 12704 75227 43081 28959 3187 1005735 789574 66265 149896 142575 155649 78959 57779 27774 26194 1474 1580 2181 2181 225189 217189 10437 23408 218094 200957 228531 224365 X -3342 -7176 -3342 -7176 225189 217189 -3834 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27774 26194 1580 1580 PAYROLL LIABILITIES 14289 LONG TERM LIABILITIES 164260 CURRENT PORTION OF LONG TEM DEBT 22408 200957 1001901 0 1001901 0 1001901 1005735 0 1005735 0 1005735 ROCKY JOSKE MALLOY FOUNDERS/DIRECTORS PURCHASE OF PANAMA HOME X 200000 34095 0 1 1 ROCKY JOSKE MALLOY FOUNDERS/DIRECTORS X 25000 23684 0 1 1 57779 ROCKY JOSKE MALLOY DIRECTOR/FOUNDERS LOAN TO DIRECTOR/FOUNDERS 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST