HIGH-TECH HIGH HEELS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HIGH-TECH HIGH HEELS (EIN 47-2666271)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-09
IRS object ID
202142529349301754
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)
Return2021-09-09T15:41:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475430309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOWNING & RINK PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2430AddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750348004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472666271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGH-TECH HIGH HEELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone2145079837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 671222AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753671222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN TOBINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2145079837PhoneNum
Signature2021-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLYNPersonFirstNm
Person LastTOBINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE R DOWNING CPAPreparerPersonNm
PTINP01072281PTIN
Phone9723805700PhoneNum

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)
Principal OfficerCAROLYN TOBINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 671222AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP72230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption6369GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressHIGHTECHHIGHHEELS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CLOSE THE GENDER GAP IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). IT ACHEIVES THIS MISSION BY MAKING GRANTS TO NON-PROFIT ORGANIZATIONS THAT OFFER PROVEN PROGRAMS FOR EDUCATORS AND STUDENTS THAT INCREASE THE NUMBER OF GIRLS GRADUATING FROM HIGH SCHOOL AND ENTERING A COLLEGE-LEVEL DEGREE PROGRAM IN STEM. THE ORGANIZATION SUPPORTS A VARIETY OF PROGRAMS RANGING FROM EQUITY TRAINING AND STEM CAREER WORKSHOPS FOR EDUCATORS TO PHYSICS CAMPS FOR HIGH SCHOOL GIRLS. IT CONNECTS VOLUNTEER SPEAKERS FROM STEM FOCUSED COMPANIES AND ORGANIZATIONS WITH OPPORTUNITIES TO ENGAGE WITH AND INSPIRE STUDENTS AT TEXAS SCHOOLS AND EVENTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,072PYContributionsGrantsAmt
CY Contributions Grants$12,999CYContributionsGrantsAmt
PY Program Service Revenue$6,731PYProgramServiceRevenueAmt
CY Program Service Revenue$7,165CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,803PYTotalRevenueAmt
CY Total Revenue$20,164CYTotalRevenueAmt
PY Grants And Similar Paid$287,269PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,289PYOtherExpensesAmt
CY Other Expenses$21,027CYOtherExpensesAmt
PY Total Expenses$298,558PYTotalExpensesAmt
CY Total Expenses$21,027CYTotalExpensesAmt
PY Revenues Less Expenses-$287,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$863CYRevenuesLessExpensesAmt
Total Assets BOY$51,729TotalAssetsBOYAmt
Total Assets EOY$44,809TotalAssetsEOYAmt
Total Liabilities BOY$6,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CLOSE THE GENDER GAP IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). IT ACHEIVES THIS MISSION BY MAKING GRANTS TO NON-PROFIT ORGANIZATIONS THAT OFFER PROVEN PROGRAMS FOR EDUCATORS AND STUDENTS THAT INCREASE THE NUMBER OF GIRLS GRADUATING FROM HIGH SCHOOL AND ENTERING A COLLEGE-LEVEL DEGREE PROGRAM IN STEM. IN 2019, THE ORGANIZATION RECEIVED A GROUP EXEMPTION LETTER PURSUANT TO REV. PROC. 80-27 AND ESTABLISHED SUBORDINATE ORGANIZATIONS IN TEXAS AND IN CALIFORNIA. THIS ORGANIZATION WILL SERVE AS THE CENTRAL ORGANIZATION AND WILL HAVE GENERAL OVERSIGHT OF THE ADMINISTRATION AND PROGRAMS OF THE SUBORDINATE ORGANIZATIONS. IT'S INTENTION IS TO ESTABLISH ADDITIONAL SUBORDINATE ORGANIZATIONS IN OTHER GEOGRAPHIC AREAS IN THE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,257ExpenseAmt
Revenue$7,165RevenueAmt
DescMANY YEARS BEFORE HIGH TECH HIGH HEELS (HTHH) WAS ORGANIZED, A DONOR-ADVISED FUND WAS ESTABLISHED THROUGH THE DALLAS WOMAN'S FOUNDATION TO SUPPORT ORGANIZATIONS THAT ARE DEDICATED TO CLOSING THE GENDER GAP IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). IN 2014 THE MAJOR LEADERS OF THE DONOR-ADVISED FUND ESTABLISHED HIGH-TECH HIGH HEELS TO SUPPORT THIS MISSION AND TO PROVIDE ADDITIONAL FUNDRAISING OPPORTUNITIES. THE DONOR-ADVISED FUND WAS TRANSFERRED FROM DALLAS WOMAN'S FOUNDATION TO COMMUNITIES FOUNDATION OF TEXAS (CFT). CFT MANAGED THE DONOR ADVISED FUND IN PARTNERSHIP WITH HTHH. HTHH ALSO ESTABLISHED A DESIGNATED FUND WITH CFT FOR THE PURPOSE OF ACCUMULATING FUNDS TO COVER OPERATING EXPENSES AND TO SUPPORT FUTURE GRANT-MAKING. THE DONOR-ADVISED FUND WAS DEPLETED DURING 2019 AND CONTROL OF THE DESIGNATED FUND WAS TRANSFERRED TO THE TEXAS CHAPTER. ADDITIONALLY, DURING THE PREVIOUS YEAR, THE ORGANIZATION TRANSFERRED $287,269 OF ITS OWN FUNDS TO THE TEXAS CHAPTER TO BE USED FOR FUTURE GRANT-MAKING. IN 2019, THE ORGANIZATION RECEIVED A GROUP EXEMPTION LETTER PURSUANT TO REV. PROC. 80-27 AND ESTABLISHED SUBORDINATE ORGANIZATIONS IN TEXAS AND IN CALIFORNIA. THIS ORGANIZATION WILL SERVE AS THE CENTRAL ORGANIZATION AND WILL HAVE GENERAL OVERSIGHT OF THE ADMINISTRATION AND PROGRAMS OF THE SUBORDINATE ORGANIZATIONS. IT'S INTENTION IS TO ESTABLISH ADDITIONAL SUBORDINATE ORGANIZATIONS IN OTHER GEOGRAPHIC AREAS IN THE FUTURE.Desc
Total Program Service Expenses$13,257TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN TOBINPersonNm
Phone2145079837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 671222AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753671222ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
MELENDY LOVETT
DIRECTOR0.50Yes (X)$0$0$0
ROBIN BRAY
DIRECTOR1.00Yes (X)$0$0$03.00
LYNN MORTENSEN
DIRECTOR2.00Yes (X)$0$0$0
ELLEN BARKER
DIRECTOR0.50Yes (X)$0$0$0
ROSEMARY AQUILAR
DIRECTOR1.00Yes (X)$0$0$0
MARIA OLSON
DIRECTOR0.50Yes (X)$0$0$03.50
ELISA ALVARADO
DIRECTOR1.50Yes (X)$0$0$0
DEVON BOWLING
DIRECTOR0.50Yes (X)$0$0$0
VIRGINIA RUPP
DIRECTOR2.50Yes (X)$0$0$0
KATRINA WELCH
DIRECTOR0.50Yes (X)$0$0$0
LISA BRADY GILL
DIRECTOR0.50Yes (X)$0$0$0
SUSAN GRIFFIN
DIRECTOR2.00Yes (X)$0$0$0
SYNDY LYNCH
DIRECTOR2.00Yes (X)$0$0$0
DAWN OWENS
DIRECTOR4.00Yes (X)$0$0$0
AMBER SCHEURER
DIRECTOR0.50Yes (X)$0$0$02.00
SUCHI SRINIVASAN
DIRECTOR1.00Yes (X)$0$0$0
SAHANA BERGLAND
DIRECTOR0.50Yes (X)$0$0$00.50
MARIA CORTEZ
DIRECTOR0.50Yes (X)$0$0$0
NICKORIA JOHNSON
DIRECTOR3.00Yes (X)$0$0$0
STACY SCOTT
DIRECTOR6.00Yes (X)$0$0$0
CAROLYN TOBIN
TREASURER4.00$0$0$0Yes (X)
PRATHIBHA TAMMANA
SECRETARY1.50$0$0$0Yes (X)
LAURA STEFFEK
PRESIDENT3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,999AllOtherContributionsAmt
Total Contributions$12,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHAPTER MANAGEMENT FEEDesc
Business561000BusinessCd
Total Revenue Column$7,165TotalRevenueColumnAmt
Related Or Exempt Func Income$7,165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,165TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,164TotalRevenueColumnAmt
Related Or Exempt Func Income$7,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,341TotalAmt
Management And General$5,341ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,545TotalAmt
Program Services$11,545ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,010TotalAmt
Program Services$1,010ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$552TotalAmt
Program Services$552ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Program Services$125ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Management And General$1,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REGISTRATION FEES$25$25
MERCHANT FEES$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,027TotalAmt
Program Services$13,257ProgramServicesAmt
Management And General$7,770ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,729BOYAmt
EOY$44,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,729BOYAmt
EOY$44,809EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,057BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,057BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,672BOYAmt
EOY$44,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,672BOYAmt
EOY$44,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,729BOYAmt
EOY$44,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$863ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,071CurrentTaxYearMinus1YearAmt
Current Tax Year$12,999CurrentTaxYearAmt
Total$748,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,071CurrentTaxYearMinus1YearAmt
Current Tax Year$12,999CurrentTaxYearAmt
Total$748,277TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$748,277PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,731CurrentTaxYearMinus1YearAmt
Current Tax Year$7,165CurrentTaxYearAmt
Total$13,896TotalAmt
FieldValueIRS element (for citing)
Total Support$762,173TotalSupportAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION B, LINE 10, COLUMN EFormAndLineReferenceDesc
ExplanationOTHER INCOME REPRESENTS A FEE COLLECTED FROM THE SUBORDINATE ORGANIZATIONS TO FUND THE ADMINISTRATIVE ACTIVITIES PROVIDED BY THE CENTRAL ORGANIZATION.ExplanationTxt

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
Grants Or Scholarships$5,000GrantsOrScholarshipsAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$5,000ContributionsAmt
End Year Balance$5,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE DONOR REQUESTED THAT THESE FUNDS BE USED TO SUPPORT A SUMMER PHYSICS CAMP FOR HIGH SCHOOL GIRLS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL OFFICERS, DIRECTORS, AND KEY VOLUNTEERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. THE GOVERNANCE COMMITTEE OVERSEES AND REVIEWS THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST VIA E-MAIL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA E-MAIL.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 6825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6825. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 4720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4720.

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