BETA

PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
Tax period
2018-08-01 to 2019-07-31
Filed
2019-11-13
IRS object ID
201923179349304552
Schema version
2018v3.1
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)
Return2019-11-13T11:54:56-06:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760002535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL ZIENTEK CPA CFP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOODAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770776609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753239990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR THE ADVANCEMENTBusinessNameLine1Txt
Business Name Line2& IMMERSION OF REFUGEESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN LOWENSTEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7137711111PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN HERBERT CPAPreparerPersonNm
PTINP01706764PTIN
Phone2814966152PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.162.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm09:11:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD55ED3558043716D0B08BBAC9F66410FEA380179AtSubmissionCreationDeviceId
At Submission Filing Device Id77A103AE7E63831A504F97990E267B40DD239A7CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLENN LOWENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$448,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAIRHOUSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPAIR'S MISSION IS TO EMPOWER REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL, AND BECOME COMMUNITY LEADERS THROUGH EDUCATIONAL MENTORING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$48TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,613PYContributionsGrantsAmt
CY Contributions Grants$165,233CYContributionsGrantsAmt
PY Program Service Revenue$168,600PYProgramServiceRevenueAmt
CY Program Service Revenue$227,797CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue$33,382PYOtherRevenueAmt
CY Other Revenue$38,986CYOtherRevenueAmt
PY Total Revenue$309,595PYTotalRevenueAmt
CY Total Revenue$432,064CYTotalRevenueAmt
PY Grants And Similar Paid$8,191PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,019CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$223,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,801CYTotalFundraisingExpenseAmt
PY Other Expenses$154,661PYOtherExpensesAmt
CY Other Expenses$129,454CYOtherExpensesAmt
PY Total Expenses$386,554PYTotalExpensesAmt
CY Total Expenses$374,871CYTotalExpensesAmt
PY Revenues Less Expenses-$76,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,193CYRevenuesLessExpensesAmt
Total Assets BOY$173,737TotalAssetsBOYAmt
Total Assets EOY$246,261TotalAssetsEOYAmt
Total Liabilities BOY$10,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAIR EMPOWERS REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL AND BECOME COMMUNITY LEADERS. THROUGH EDUCATION AND MENTORING PROGRAMS PAIR SERVES REFUGEE YOUTH FROM SHORTLY AFTER THEIR ARRIVAL IN THE UNITED STATES, THROUGH HIGH SCHOOL GRADUATION AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$143,349ExpenseAmt
Revenue$40,606RevenueAmt
DescTHE GLOBAL LEARNERS PROGRAM MENTORS MIDDLE REFUGEE STUDENTS THROUGH ACTIVITIES THAT PROMOTE ENGLISH LANGUAGE ACQUISITION, BUILD SOCIAL AND EMOTIONAL SKILLS, AND UNDERSTAND AND COMPLETE SCHOOLWORK. THROUGH GROUP MENTORING AFTER-SCHOOL AND DURING SUMMER, SESSIONS ENCOURAGE UNDERSTANDING AND FRIENDSHIP THROUGH GROUP ACTIVITIES AND FIELD TRIPS TO EXPLORE THE CITY. PARTICIPANTS ACHIEVE A SMOOTHER TRANSITION TO THEIR NEW HOME AND NEW SCHOOL AND A GREATER UNDERSTANDING OF AMERICAN CULTURE. STUDENTS BUILD POSITIVE ATTITUDES TOWARDS SCHOOL AND INCREASE ACADEMIC COMPETENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,705ExpenseAmt
Revenue$6,245RevenueAmt
DescDURING GLOBAL LEADERS, HIGH SCHOOL REFUGEE YOUTH EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE LEADERSHIP AND LIFE SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. PROGRAMS TAKE PLACE PRIMARILY AFTER-SCHOOL AND INVOLVES GROUP MENTORING, COLLEGE EXPLORATION AND COMMUNITY SERVICE PROJECTS. STUDENTS DEVELOP MORE POSITIVE OPINIONS OF SCHOOL, BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND INCREASE THEIR EDUCATIONAL ASPIRATIONS AND GRADUATE FROM HIGH SCHOOL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$59,201ExpenseAmt
Revenue$105,946RevenueAmt
DescGLOBAL SCHOLARS PROVIDES 1-1 MENTORING FOR REFUGEE YOUTH PREPARING FOR HIGH SCHOOL GRADUTION AND POST-SECONDARY EDUCATION. GLOBAL SCHOLARS PROVIDES MENTORS WHO ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE EMPLOYMENT AND LEADERSHIP SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND GAINFUL EMPLOYMENT. CASE MANAGERS AND YOUTH TO PREPARE FOR YOUTHS' NEXT STEPS BY IMPARTING KNOWLEDGE AND ADVICE ON COMPLETING APPLICATIONS FOR HIGHER EDUATION AND TRAINING. INTERVIEWING FOR JOBS AND BUILDING A RESUME. 1-1 MENTORING BUILDS ACADEMIC ASPIRATION AND PARTICPANTS' UNDERSTANGING OF THEIR POST-HIGH SCHOOL OPPORTUNITIES. IN THE LONG TERM, STUDENTS GRADUATE FROM HIGH SCHOOL WITH PLANS TO ATTEND HIGHER EDUCATION OR TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE VOLUNTEER PROGRAM ENABLES PAIR TO SERVE HUNDREDS OF REFUGEE YOUTH EACH YEAR WITH A LIMITED PROFESSIONAL STAFF TEAM. VOLUNTEER MENTORS SERVE IN EACH OF PAIR'S PROGRAMS, EITHER THROUGH INDIVIDUAL MENTORING, COLLEGE ACCESS MENTORING, OR IN AFTER-SCHOOL GROUP MENTORING SESSIONS. VOLUNTEER MENTORS RECEIVE A MINIMUM OF 4 HOURS OF TRAINING EACH ACADEMIC SEMESTER IN: ISSUES RELEVANT TO REFUGEE YOUTH, PAIR POLICIES AND PROCEDURES, COACHING/MENTORING, CROSS CULTURAL COMMUNICATION AND CULTURAL COMPETENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$292,255TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER GARMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AHMED ABDULMAJEED
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LERMA
DIRECTOR2.00Yes (X)$0$0$0
MEREDITH KOTTLER
DIRECTOR2.00Yes (X)$0$0$0
GIBU PHILIP
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE WILLINGER
DIRECTOR4.00Yes (X)$0$0$0
LINDSEY HONARI
PROFESSIONAL COACH1.00Yes (X)$0$0$0
ALI DONNELLY
SECRETARY3.00Yes (X)$0$0$0
SAYLI KULKARNI
PRESIDENT2.00$0$0$0Yes (X)
GLENN LOWENSTEIN
TREASURER1.00$0$0$0Yes (X)
MELANY VARGAS
VICE PRESIDENT1.00$0$0$0Yes (X)
JENNIFER GARMON
EXECUTIVE DIRECTOR50.00$63,465$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,465TotalReportableCompFromOrgAmt
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$165,233AllOtherContributionsAmt
Total Contributions$165,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERS900099$112,191$112,191
GLOBAL SCHOLARS900099$75,000$75,000
LEARNERS900099$40,606$40,606
FieldValueIRS element (for citing)
Total Program Service Revenue$227,797TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Unrelated Business Revenue$48UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,454FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,468FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,986TotalRevenueColumnAmt
Exclusion$38,986ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,064TotalRevenueColumnAmt
Related Or Exempt Func Income$227,797RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48UnrelatedBusinessRevenueAmt
Exclusion$38,986ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Program Services$1,019ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,729TotalAmt
Program Services$192,679ProgramServicesAmt
Management And General$17,631ManagementAndGeneralAmt
Fundraising$14,419FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,669TotalAmt
Program Services$17,055ProgramServicesAmt
Management And General$1,422ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,827TotalAmt
Program Services$722ProgramServicesAmt
Management And General$2,939ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,010TotalAmt
Program Services$15,325ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt
Fundraising$912FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,722TotalAmt
Management And General$1,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,401TotalAmt
Program Services$3,717ProgramServicesAmt
Management And General$16,463ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$33,875$26,494$7,370$11
SUPPLIES$20,412$19,321$1,091
CONTRACT SERVICES$10,884$7,842$2,789$253
PHONE AND INTERNET$5,570$2,789$2,663$118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,753TotalAmt
Program Services$5,292ProgramServicesAmt
Management And General$8,952ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,871TotalAmt
Program Services$292,255ProgramServicesAmt
Management And General$64,815ManagementAndGeneralAmt
Fundraising$17,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,618BOYAmt
EOY$240,864EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,119BOYAmt
EOY$5,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,737BOYAmt
EOY$246,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,471BOYAmt
EOY$19,527EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,471BOYAmt
EOY$19,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,266BOYAmt
EOY$219,609EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$7,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,266BOYAmt
EOY$226,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,737BOYAmt
EOY$246,261EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$57,193ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$850PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$7,125OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$19,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,613CurrentTaxYearMinus1YearAmt
Current Tax Year$165,233CurrentTaxYearAmt
Total$377,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,613CurrentTaxYearMinus1YearAmt
Current Tax Year$165,233CurrentTaxYearAmt
Total$377,154TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$377,154PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$48CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$377,202TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.54220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$7,123OtherCostOrOtherBasisAmt
Depreciation$4,646DepreciationAmt
Book Value$2,477BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,195OtherCostOrOtherBasisAmt
Depreciation$2,275DepreciationAmt
Book Value$2,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,397TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARS PROGRAMGrantTypeTxt
Cash Grant$7,125CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1SECTION VIII: THE DIFFERENCE BETWEEN PAIR'S REVENUES IN THE 2014 FISCAL YEAR (AUGUST 1, 2014-JULY 31,2015) AND THE 2015 FISCAL YEAR (AUGUST 1, 2015-JULY 31, 2016) IS A RESULT OF THE AWARDING OF SEVERAL MULTI-YEAR GRANTS IN 2014, WHICH ARE CREDITED AS REVENUE IN 2014 ALTHOUGH THEY WERE AWARDED FOR 2015 AND 2016. REVENUES FOR THE 2016 FISCAL YEAR REPORTED IN THIS 990 FILING REFLECT A MORE TYPICAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION. THE BOARD VOTES TO ACCEPT 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING, A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND ANOTHER'S WEBSITE.
FORM 990, PART XI, LINE 9:TEMPORARILY RESTRICTED 7,125.

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