THE NATIONAL LEADERSHIP FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE NATIONAL LEADERSHIP FOUNDATION (EIN 80-0015944)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-17
IRS object ID: 202421699349300742
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-17T13:47:37-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hartman Wanzor McNamara LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6050 Southwest Blvd Suite 150	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800015944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The National Leadership Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HWM LLP	InCareOfNm
Business Name Control	NATI	BusinessNameControlTxt
Phone	8175699840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3149 South University Dr	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Debbe Solomon	PersonNm
Person Title	BOARD MEMBER	PersonTitleTxt
Phone	8179234527	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Debbe	PersonFirstNm
Person Last	Solomon	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicholas L Wanzor Partner	PreparerPersonNm
PTIN	P00505046	PTIN
Phone	8175293930	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Debbe Solomon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3149 South University Dr	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$510,302	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$290,390	PYContributionsGrantsAmt
CY Contributions Grants	$330,103	CYContributionsGrantsAmt
PY Program Service Revenue	$158,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$171,408	CYProgramServiceRevenueAmt
PY Investment Income	$1,499	PYInvestmentIncomeAmt
CY Investment Income	$8,791	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$450,051	PYTotalRevenueAmt
CY Total Revenue	$510,302	CYTotalRevenueAmt
PY Grants And Similar Paid	$158,584	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$206,285	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$89,011	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$79,033	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$190,115	PYOtherExpensesAmt
CY Other Expenses	$102,743	CYOtherExpensesAmt
PY Total Expenses	$437,710	PYTotalExpensesAmt
CY Total Expenses	$388,061	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,341	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$122,241	CYRevenuesLessExpensesAmt
Total Assets BOY	$488,846	TotalAssetsBOYAmt
Total Assets EOY	$611,110	TotalAssetsEOYAmt
Total Liabilities BOY	$2,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$486,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$608,429	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	511190	ActivityCd
Expense	$388,061	ExpenseAmt
Grant	$206,285	GrantAmt
Revenue	$510,302	RevenueAmt
Desc	COORDINATE THE EFFORTS TO LOAN HISTORICAL ARTIFACTS TO VARIOUS MUSEUMS, CONDUCT EDUCATIONAL SEMINARS HIGHLIGHTING OUTSTANDING U.S. LEADERS AND PRODUCE PUBLICATIONS RELATING STORIES OF GREAT LEADERSHIP. IN ADDITION, THE FOUNDATION PROVIDES SUPPORT TO COMMUNITY ORGANIZATIONS HELPING THOSE IN NEED.	Desc
Total Program Service Expenses	$388,061	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HWM LLP	PersonNm
Phone	8175293930	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6050 SOUTHWEST BLVD STE 150	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINE JONES
KEY EMPLOYEE	30.0	0.0	Yes (X)	$60,515	$0	$0
DEBBE SOLOMON
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
SEAN ALPERT
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)
HEATHER GOLDMAN
DIRECTOR	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,515	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$330,103	AllOtherContributionsAmt
Total Contributions	$330,103	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WEBSITE CONTRIBUTIONS	Desc
Business	511190	BusinessCd
Total Revenue Column	$171,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,408	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$171,408	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,791	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$510,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$180,199	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$206,285	TotalAmt
Program Services	$206,285	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,515	TotalAmt
Program Services	$60,515	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,311	TotalAmt
Program Services	$14,311	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,207	TotalAmt
Program Services	$4,207	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,875	TotalAmt
Program Services	$1,875	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,841	TotalAmt
Program Services	$5,841	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161	TotalAmt
Program Services	$161	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,734	TotalAmt
Program Services	$1,734	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CATALOG PRODUCTION	$6,801	$6,801
COMMUNICATIONS BANNER	$18,703	$18,703
CREDIT CARD/BANK FEES	$4,156	$4,156
CURATION	$1,010	$1,010

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,462	TotalAmt
Program Services	$62,462	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,061	TotalAmt
Program Services	$388,061	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$208,359	BOYAmt
EOY	$320,006	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$280,487	BOYAmt
EOY	$287,679	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,425	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$488,846	BOYAmt
EOY	$611,110	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,658	BOYAmt
EOY	$2,681	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,658	BOYAmt
EOY	$2,681	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$486,188	BOYAmt
EOY	$608,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$486,188	BOYAmt
EOY	$608,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$488,846	BOYAmt
EOY	$611,110	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$122,241	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$389,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,510	CurrentTaxYearAmt
Total	$2,254,613	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$389,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$448,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,510	CurrentTaxYearAmt
Total	$2,254,613	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,254,613	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,791	CurrentTaxYearAmt
Total	$13,808	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,791	CurrentTaxYearAmt
Total	$13,808	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$595,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$510,301	CurrentTaxYearAmt
Total	$2,268,421	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99391	PublicSupportCY509Pct
Public Support PY509	0.99722	PublicSupportPY509Pct
Investment Income CY	0.00609	InvestmentIncomeCYPct
Investment Income PY	0.00278	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VI, SECTION B, LINE 11:	FormAndLineReferenceDesc
Explanation	A COPY OF THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS ONCE IT IS APPROVED AND THE RETURN IS FILED.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$2,681	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,681	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS RELATED TO HISTORICALLY SIGNIFICANT LEADERS. THE ARTIFACTS ARE USED IN EDUCATION PROGRAMS AND EDUCATIONAL EXHIBITS TO PROMOTE THE STUDY OF LEADERSHIP AND THE DEVELOPMENT OF FUTURE LEADERS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES
249 W THORNHILL DR	FORT WORTH	TX	76115	750808769	$12,024	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
GILL CHILDREN'S
1020 SUMMIT AVE	FORT WORTH	TX	76102	751642083	$16,325	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
MEALS ON WHEELS
320 SOUTH FREEWAY	FORT WORTH	TX	76104	751568798	$13,098	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
THE PARENTING CENTER
2928 W 5TH STREET	FORT WORTH	TX	76107	237454254	$9,664	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
UNION GOSPEL MISSION
PO BOX 2144	FORT WORTH	TX	76113	756054677	$5,589	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
BIG BROTHERS BIG SISTERS
205 W MAIN STREET	ARLINGTON	TX	76010	750800632	$12,464	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
HELPING RESTORE ABILITY
4300 BELTWAY PL 130	ARLINGTON	TX	76018	751562334	$11,564	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
LINKED
101 SUMMIT AVESTE 612	FORT WORTH	TX	76102	752905243	$8,561	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
ALZHEIMER'S ASSOCIATION
2630 WEST FREEWAY 100	FORT WORTH	TX	76102	751984152	$10,005	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
DON'T FORGET TO FEED ME
PO BOX 471277	FORT WORTH	TX	76147	274230499	$9,709	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
RONALD MCDONALD HOUSE
1004 7TH AVE	FORT WORTH	TX	76104	751754490	$8,679	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
FIRST TEE FORT WORTH
PO BOX 4767	FORT WORTH	TX	76164	205545252	$5,333	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
A WISH WITH WINGS
917 WEST SANFORD ST	ARLINGTON	TX	76012	751890339	$11,035	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
COMMUNITY HEALTHCARE OF TEXAS
6100 Western Place Suite 105	Fort Worth	TX	76107	752653292	$11,002	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
ACADEMY 4
1905 W Broadway Ave	FOR WORTH	TX	76102	460762992	$6,749	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
BOYS AND GIRLS CLUB OF GREATER TARRANT COUNTY
3218 EAST BELKNAP	FORT WORTH	TX	76111	750808785	$5,989	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
THE WELMAN PROJECT
3950 W VICKERY BLVD	FORT WORTH	TX	76107	811116926	$9,935	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
CAMP JOHN MARC
2929 CARLIST ST 355	DALLAS	TX	75204	752205242	$8,219	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
Humane Society of North Texas
1840 East Lancaster Avenue	FORT WORTH	TX	76103	751245911	$5,629	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAY	FORT WORTH	TX	76111	756005093	$8,318	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
WINGS OF HOPE EQUITHERAPY
4200 COUNTY ROAD 806	CLEBURNE	TX	76031	752646324	$8,114	TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 1, COLUMN(H)	FormAndLineReferenceDesc
Explanation	DESCRIPTION FOR COLUMN (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVIITES AND COMMUNITY SUPPORT	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION C, LINE 19:	FINANCIALS AND OTHER DATA ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C:	BOARD MEMEBERS ARE REQUIRED TO INFORM OF ANY CONFLICTS OF INTEREST.
FORM 990 PART VI, SECTION B, LINE 11:	A COPY OF THE 990 IS AVAILABLE FOR REVIEW AFTER THE RETURN IS APPROVED.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1926 PROGRAM SERVICES:1926
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PRINTING & POSTAGE TOTAL EXPENSES:51652 PROGRAM SERVICES:51652
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WEB DEVELOPMENT & HOSTING TOTAL EXPENSES:8884 PROGRAM SERVICES:8884