PARTNERS FOR EDUCATIONAL LEADERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR EDUCATIONAL LEADERSHIP INC (EIN 06-1525201)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-03
IRS object ID
202230349349300213
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-03T15:27:53-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061071692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARPER & WHITFIELD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1314 FARMINGTON AVENUEAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061525201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR EDUCATIONAL LEADERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8605862340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 NEW PARK AVENUE NO 15AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD LEMONSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8605862340PhoneNum
Signature2022-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastLEMONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD SHELANSKY CPAPreparerPersonNm
PTINP00445857PTIN
Phone8606779188PhoneNum
Preparation2022-01-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerRICHARD LEMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 NEW PARK AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,653,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERSFOREL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO IMPORVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES AND CLOSE ACHIEVEMENT GAPS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,027PYContributionsGrantsAmt
CY Contributions Grants$95,692CYContributionsGrantsAmt
PY Program Service Revenue$1,467,408PYProgramServiceRevenueAmt
CY Program Service Revenue$1,552,059CYProgramServiceRevenueAmt
PY Investment Income$1,409PYInvestmentIncomeAmt
CY Investment Income$1,236CYInvestmentIncomeAmt
PY Other Revenue$4,350PYOtherRevenueAmt
CY Other Revenue$4,259CYOtherRevenueAmt
PY Total Revenue$1,719,194PYTotalRevenueAmt
CY Total Revenue$1,653,246CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,136,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,100,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,102CYTotalFundraisingExpenseAmt
PY Other Expenses$456,010PYOtherExpensesAmt
CY Other Expenses$425,535CYOtherExpensesAmt
PY Total Expenses$1,592,163PYTotalExpensesAmt
CY Total Expenses$1,525,841CYTotalExpensesAmt
PY Revenues Less Expenses$127,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,405CYRevenuesLessExpensesAmt
Total Assets BOY$1,449,532TotalAssetsBOYAmt
Total Assets EOY$1,498,464TotalAssetsEOYAmt
Total Liabilities BOY$372,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$294,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,076,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,203,980NetAssetsOrFundBalancesEOYAmt
MissionPARTNERS' MISSION IS TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES,REDUCE ACHIEVEMENT GAPS AND PROMOTE EQUITY. PARTNERS' GOAL IS TO IMPROVE THE CAPACITY OF SCHOOL DISTRICTS TO TEACH ALL STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,202,751ExpenseAmt
Revenue$1,552,059RevenueAmt
DescEDUCATIONAL REFORM - TO IMPROVE TEACHING AND LEARNING FOR ALL STUDENTS BY PROVIDING TECHNICAL ASSISTANCE,COACHING, AND DEVELOPING LEADERSHIP OF SUPERINTENDENTS, PRINCIPALS, TEACHERS AND PARENTS.Desc
Total Program Service Expenses$1,202,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR EDUCATIONAL LEADERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605862340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 NEW PARK AVENUE SUITE15AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DUDLEY WILLIAMS
FORMER CHAIR1.50Yes (X)Yes (X)$0$0$0
ELSA NUNEZ
SECRETARY1.50Yes (X)Yes (X)$0$0$0
LEN MILLER
TREASURER1.50Yes (X)Yes (X)$0$0$0
DAVID EA CARSON
DIRECTOR0.50Yes (X)$0$0$0
MENDI BLUE-PACA
DIRECTOR0.50Yes (X)$0$0$0
DAVID NEE
DIRECTOR0.50Yes (X)$0$0$0
THEODORE SERGI
ACTING CHAIR1.50Yes (X)Yes (X)$0$0$0
RICHARD LEMONS JR
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$198,767$0$27,964
ERIN HABERMAN
DIRECTOR0.50Yes (X)$0$0$0
STEVEN HERNANDEZ
DIRECTOR0.50Yes (X)$0$0$0
PATRICE NELSON
PROGRAM COORDINATOR37.50$186,901$0$10,605Yes (X)
ISOBEL STEVENSON
PROGRAM COORDINATOR37.50$135,970$0$4,822Yes (X)
KERRY LORD
PROGRAM COORDINATOR37.50$163,784$0$19,285Yes (X)
JEROME R BELAIR
PROGRAM COORDINATOR37.50$101,321$0$3,040Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$786,743TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,716TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$95,692AllOtherContributionsAmt
Total Contributions$95,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES AND MEMBERSHIPSDesc
Business611710BusinessCd
Total Revenue Column$1,552,059TotalRevenueColumnAmt
Related Or Exempt Func Income$1,552,059RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,552,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,236TotalRevenueColumnAmt
Exclusion$1,236ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,259TotalRevenueColumnAmt
Exclusion$4,259ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,653,246TotalRevenueColumnAmt
Related Or Exempt Func Income$1,552,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,495ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,609TotalAmt
Program Services$122,765ProgramServicesAmt
Management And General$40,922ManagementAndGeneralAmt
Fundraising$40,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$745,220TotalAmt
Program Services$615,266ProgramServicesAmt
Management And General$129,954ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,956TotalAmt
Program Services$20,188ProgramServicesAmt
Management And General$4,527ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,485TotalAmt
Program Services$39,510ProgramServicesAmt
Management And General$12,358ManagementAndGeneralAmt
Fundraising$4,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,036TotalAmt
Program Services$52,694ProgramServicesAmt
Management And General$13,000ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,319TotalAmt
Management And General$51,319ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Program Services$16,550ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,656TotalAmt
Program Services$6,507ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$56,100ProgramServicesAmt
Management And General$9,900ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,099TotalAmt
Program Services$34,099ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,808TotalAmt
Management And General$1,808ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,172TotalAmt
Program Services$9,496ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT AND CONSULTING$189,870$189,870
DUES AND SUBSCRIPTIONS$13,478$13,478
VEHICLE AND EQUIPMENT L$10,711$6,427$2,142$2,142
STAFF DEVELOPMENT$8,910$8,910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,962TotalAmt
Program Services$10,891ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,525,841TotalAmt
Program Services$1,202,751ProgramServicesAmt
Management And General$270,988ManagementAndGeneralAmt
Fundraising$52,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$436,286BOYAmt
EOY$445,096EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$763,714BOYAmt
EOY$864,949EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,039BOYAmt
EOY$147,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,543BOYAmt
EOY$7,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,950BOYAmt
EOY$4,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,449,532BOYAmt
EOY$1,498,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,203BOYAmt
EOY$109,116EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$244,754BOYAmt
EOY$185,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,957BOYAmt
EOY$294,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,053,075BOYAmt
EOY$1,188,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$15,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,076,575BOYAmt
EOY$1,203,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,449,532BOYAmt
EOY$1,498,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,405ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,326,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,832CurrentTaxYearMinus1YearAmt
Current Tax Year$95,692CurrentTaxYearAmt
Total$1,895,668TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,339,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,013,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,467,408CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,059CurrentTaxYearAmt
Total$6,854,276TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,665,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,544,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,751CurrentTaxYearAmt
Total$8,749,944TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,412CurrentTaxYearMinus2YearsAmt
Total$222,412TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,412CurrentTaxYearMinus2YearsAmt
Total$222,412TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,527,532PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236CurrentTaxYearAmt
Total$10,932TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236CurrentTaxYearAmt
Total$10,932TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,350CurrentTaxYearMinus1YearAmt
Current Tax Year$4,259CurrentTaxYearAmt
Total$27,270TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,676,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,339,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,551,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,566,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,246CurrentTaxYearAmt
Total$8,788,146TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97030PublicSupportCY509Pct
Public Support PY5090.94130PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME: FRINGE BENEFIT & AMEX REBATESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,963OtherCostOrOtherBasisAmt
Depreciation$14,978DepreciationAmt
Book Value$4,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,985TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,653,246TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,653,246RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,653,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD LEMONS JR
EXECUTIVE DIRECTOR$198,767$0$0$0$0$0$21,707$0$6,257$0$226,731$0$0$0
PATRICE NELSON
PROGRAM COORDINATOR$186,901$0$0$0$0$0$5,592$0$5,013$0$197,506$0$0$0
KERRY LORD
PROGRAM COORDINATOR$163,784$0$0$0$0$0$0$0$19,285$0$183,069$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS FORM 990 AND ONCE ALL QUESTIONS HAVE BEEN RESOLVED, IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CPARTNERS REQUIRES THAT ALL MEMBERS OF THE BOARD READ, UNDERSTAND AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIUDALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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