BIRMINGHAM EDUCATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIRMINGHAM EDUCATION FOUNDATION (EIN 26-4685144)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-14
IRS object ID
201930149349300928
Schema version
2017v2.3
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)
Return2019-01-14T14:20:12-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE S SUITE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264685144EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIRMINGHAM EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIRMBusinessNameControlTxt
Phone2053062061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 9TH AVENUE NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJW CARPENTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2053062061PhoneNum
Signature2019-01-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2019-01-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-08IPDt
IP Tm13:14:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE2471CAC11F3F31F364F83790A845658AEDD8AAAtSubmissionCreationDeviceId
At Submission Filing Device IdE3F9923D1D5E681F674E13D67F553D1DE19EC078AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJW CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 9TH AVENUE NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,478,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDBIRMINGHAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE BIRMINGHAM EDUCATION FOUNDATION (ED) IS DEDICATED TO INCREASING THE NUMBER OF STUDENTS IN THE BIRMINGHAM CITY SCHOOLS THAT ARE ON THE PATH TO COLLEGE, CAREER, AND LIFE READINESS. WE BELIEVE THAT THIS IS ONLY POSSIBLE BY CULTIVATING A DIVERSE NETWORK OF PEOPLE WHO DEMAND EXCELLENCE FOR OUR STUDENTS AND INSPIRE OTHERS TO DO THE SAME.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,400,676PYContributionsGrantsAmt
CY Contributions Grants$1,478,017CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$28,273PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,372,403PYTotalRevenueAmt
CY Total Revenue$1,478,017CYTotalRevenueAmt
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$642,223PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$795,315CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$308,642CYTotalFundraisingExpenseAmt
PY Other Expenses$657,190PYOtherExpensesAmt
CY Other Expenses$584,545CYOtherExpensesAmt
PY Total Expenses$1,299,413PYTotalExpensesAmt
CY Total Expenses$1,379,860CYTotalExpensesAmt
PY Revenues Less Expenses$72,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,157CYRevenuesLessExpensesAmt
Total Assets BOY$637,602TotalAssetsBOYAmt
Total Assets EOY$731,025TotalAssetsEOYAmt
Total Liabilities BOY$10,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$626,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$724,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BIRMINGHAM EDUCATION FOUNDATION (ED) IS DEDICATED TO INCREASING THE NUMBER OF STUDENTS IN THE BIRMINGHAM CITY SCHOOLS THAT ARE ON THE PATH TO COLLEGE, CAREER, AND LIFE READINESS. WE BELIEVE THAT THIS IS ONLY POSSIBLE BY CULTIVATING A DIVERSE NETWORK OF PEOPLE WHO DEMAND EXCELLENCE FOR OUR STUDENTS AND INSPIRE OTHERS TO DO THE SAME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$978,680ExpenseAmt
DescTHE BIRMINGHAM EDUCATION FOUNDATION'S PROGRAMS ARE CENTERED AROUND THE FOLLOWING:1.TO BUILD A NETWORK OF MEMBERS OF THE BIRMINGHAM COMMUNITY AND THE BIRMINGHAM CITY SCHOOLS WHO BELIEVE IN BIRMINGHAM'S CHILDREN AND THEIR LIMITLESS POTENTIAL FOR SUCCESS AND WILL FOCUS ON THE FOLLOWING AREAS: A.COLLEGE, CAREER AND LIFE READINESS B.COLLEGE & CAREER ACCESS AND PREPAREDNESS C.ESSENTIAL SKILL BUILDING2.TO DEVELOP THE ORGANIZATIONAL STRUCTURE TO CARRY OUT THE MISSION AND GOALS.3.TO RAISE THE FUNDS NECESSARY TO CARRY OUT THE MISSION AND GOALS.4.TO RESPOND QUICKLY TO NEWLY IDENTIFIED NEEDS WITHIN THE SCHOOL SYSTEM WITH RESEARCH-BASED SOLUTIONS.5.ADVOCATE FOR THE CHILDREN AND FAMILIES OF BIRMINGHAM TO HAVE HIGH-QUALITY EDUCATIONAL OPPORTUNITIES.Desc
Total Program Service Expenses$978,680TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJW CARPENTERPersonNm
Phone2053062061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 9TH AVENUE NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN ROGERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BOWSHER
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
EDWARD FRIEND III
DIRECTOR1.00Yes (X)$0$0$0
WAYMOND JACKSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KATHY BOSWELL
CHAIR1.00Yes (X)$0$0$0Yes (X)
DARREN HICKS
DIRECTOR1.00Yes (X)$0$0$0
JOHNQUETA BAILEY
DIRECTOR1.00Yes (X)$0$0$0
FRED MCCALLUM
DIRECTOR1.00Yes (X)$0$0$0
G RUFFNER PAGE
DIRECTOR1.00Yes (X)$0$0$0
JAMELLE PREWITT
DIRECTOR1.00Yes (X)$0$0$0
JERRY TATE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY BAYER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT KELLY
DIRECTOR1.00Yes (X)$0$0$0
ANDY PAYANT
TREASURER1.00Yes (X)$0$0$0
LAWRENCE CONAWAY
DIRECTOR1.00Yes (X)$0$0$0
MARIA NORENA
DIRECTOR1.00Yes (X)$0$0$0
KELLY BOWNES
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY HOOD
DIRECTOR1.00Yes (X)$0$0$0
CHIANTI CLEGETT
DIRECTOR1.00Yes (X)$0$0$0
DANNY MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
DOUG COLTHRAP
DIRECTOR1.00Yes (X)$0$0$0
ALISON STARNES
DIRECTOR1.00Yes (X)$0$0$0
CHAD WEBB
DIRECTOR1.00Yes (X)$0$0$0
DAVID PERRY
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ED ALDAG
DIRECTOR1.00Yes (X)$0$0$0
GIANETTA JONES
DIRECTOR1.00Yes (X)$0$0$0
SHANNON SPOTSWOOD
DIRECTOR1.00Yes (X)$0$0$0
TERRY SMILEY
DIRECTOR1.00Yes (X)$0$0$0
JW CARPENTER
EXECUTIVE DIRECTOR45.00$140,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,478,017AllOtherContributionsAmt
Total Contributions$1,478,017TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,478,017TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,099TotalAmt
Program Services$92,364ProgramServicesAmt
Management And General$14,210ManagementAndGeneralAmt
Fundraising$35,525FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$563,225TotalAmt
Program Services$354,543ProgramServicesAmt
Management And General$51,981ManagementAndGeneralAmt
Fundraising$156,701FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,904TotalAmt
Program Services$28,659ProgramServicesAmt
Management And General$4,580ManagementAndGeneralAmt
Fundraising$9,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,087TotalAmt
Program Services$29,835ProgramServicesAmt
Management And General$4,419ManagementAndGeneralAmt
Fundraising$12,833FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,218TotalAmt
Program Services$18,992ProgramServicesAmt
Management And General$2,921ManagementAndGeneralAmt
Fundraising$7,305FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$1,061FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,430TotalAmt
Program Services$13,280ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt
Fundraising$5,312FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,618TotalAmt
Program Services$1,702ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,907TotalAmt
Program Services$9,690ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt
Fundraising$3,875FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,755TotalAmt
Program Services$17,391ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt
Fundraising$6,956FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,244TotalAmt
Program Services$4,059ProgramServicesAmt
Management And General$562ManagementAndGeneralAmt
Fundraising$1,623FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$296,737$296,737
GRANTEE AWARDS$54,242$54,242
FUNDRAISING$39,954$39,954
MEALS & ENTERTAINMENT$28,241$18,357$7,343$2,541

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,013TotalAmt
Program Services$38,829ProgramServicesAmt
Management And General$5,375ManagementAndGeneralAmt
Fundraising$19,809FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,379,860TotalAmt
Program Services$978,680ProgramServicesAmt
Management And General$92,538ManagementAndGeneralAmt
Fundraising$308,642FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$637,602BOYAmt
EOY$731,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$637,602BOYAmt
EOY$731,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,966BOYAmt
EOY$6,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,966BOYAmt
EOY$6,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31BOYAmt
EOY$226,706EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$626,605BOYAmt
EOY$498,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$626,636BOYAmt
EOY$724,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$637,602BOYAmt
EOY$731,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,157ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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$357,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,016CurrentTaxYearAmt
Total$5,056,999TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,016CurrentTaxYearAmt
Total$5,056,999TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,056,999PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$152CurrentTaxYearMinus2YearsAmt
Current Tax Year$4CurrentTaxYearAmt
Total$156TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$152CurrentTaxYearMinus2YearsAmt
Current Tax Year$4CurrentTaxYearAmt
Total$156TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,020CurrentTaxYearAmt
Total$5,057,155TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,478,017TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,478,017RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,478,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,379,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,379,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,379,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2018 THE FOUNDATION HAD NO INCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND IT'S TAX RETURN FOR THE YEAR 2014 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GAME NIGHTEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CADHERENCE TO THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW THE KEY EMPLOYEE SALARY ANNUAL AND HAVE AN OPEN DISCUSSION IN THE EXECUTIVE COMMITTEE MEETING
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS AVAILABLE AT THE FOUNDATION'S ADMINISTRATIVE OFFICES

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