BETA

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC (EIN 74-1873333)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-02
IRS object ID
201941839349301024
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)
Return2019-07-02T12:33:12-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741873333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT BEND REGIONAL COUNCIL ON SUBSTANCEBusinessNameLine1Txt
Business Name Line2ABUSEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2812072400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH NO 250AddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA OSBORNE-POYNORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2812072400PhoneNum
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2019-06-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.76.23.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-02IPDt
IP Tm12:31:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id078E14027C1C2D4F96C8C375207B9F260567EFA6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA OSBORNE-POYNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH NO 250AddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,859,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORTBENDCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,114,540PYContributionsGrantsAmt
CY Contributions Grants$2,118,624CYContributionsGrantsAmt
PY Program Service Revenue$715,617PYProgramServiceRevenueAmt
CY Program Service Revenue$684,603CYProgramServiceRevenueAmt
PY Investment Income$29PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue$6,689PYOtherRevenueAmt
CY Other Revenue$11,712CYOtherRevenueAmt
PY Total Revenue$2,836,875PYTotalRevenueAmt
CY Total Revenue$2,815,023CYTotalRevenueAmt
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$2,127,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,205,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,295CYTotalFundraisingExpenseAmt
PY Other Expenses$625,217PYOtherExpensesAmt
CY Other Expenses$606,344CYOtherExpensesAmt
PY Total Expenses$2,752,317PYTotalExpensesAmt
CY Total Expenses$2,811,974CYTotalExpensesAmt
PY Revenues Less Expenses$84,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,049CYRevenuesLessExpensesAmt
Total Assets BOY$637,279TotalAssetsBOYAmt
Total Assets EOY$525,173TotalAssetsEOYAmt
Total Liabilities BOY$140,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$496,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$499,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE'S MISSION IS, PROVIDING FAMILIES AND INDIVIDUALS SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT SERVICES THEY NEED FOR POSITIVE CHANGE FOR THEMSELVES AND THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH ADULT SUBSTANCE USE DISORDER TREATMENT PROGRAMS AND EDUCATION CLASSES AND YOUTH COUNSELING AND PREVENTION PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$984,212ExpenseAmt
Revenue$696,315RevenueAmt
DescYOUTH SERVICES PROGRAM:IN 2018 FBRC'S YOUTH PROGRAMS REACHED 4,522 YOUTH IN LOCAL SCHOOLS THROUGH PREVENTION EDUCATION AND SKILLS TRAINING USING THE SCHOOL BASED YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 960 HIGH RISK YOUTH RECEIVED COUNSELING AND 13,430 YOUTH AND 2,584 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES IN SCHOOLS AND AT THE SUMMER EXPLOSION, SUMMER JOURNEY AND HIGH SCHOOL LEADERSHIP PROGRAMS, WHILE 11,746 PEOPLE ATTENDED A COMMUNITY-BASED TOBACCO AND SUBSTANCE USE EDUCATION PRESENTATIONS. FBRC SCREENED AND SUCCESSFULLY REFERRED 204 YOUTH TO HELPFUL COMMUNITY RESOURCES AND SERVICES. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS THE YOUTH PROGRAM REACHED 32,396 PEOPLE IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,420,234ExpenseAmt
DescCOMMUNITY PROGRAMS: FBRC'S COMMUNITY PROGRAMS INCLUDE FBRC'S ADULT SUBSTANCE ABUSE DISORDERS PROGRAM AND OUR NEWEST INTIATIVE THE FORT BEND COMMUNITY PREVENTION COALTION. IN 2018 FBRC ADMITTED 610 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, SPECIALTY COURT AND OTHER COMMUNITY PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,565ExpenseAmt
DescOFFENDER EDUCATION PROGRAMS:FBRC'S OFFENDER EDUCATION PROGRAMS INCLUDE THE PROVISION OF STATE CERTIFIED ALCHOL AND DRUG EDUCATION CLASSES FOR ADULT AND FOR YOUTH CITED FOR AN ALCOHOL OR DRUG RELATED OFFENSE. DURING THE 2018 THESE COURSES EDUCATED 336 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,444,011TotalProgramServiceExpensesAmt
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 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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA OSBORNE-POYNORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2812072400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH STE 250AddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77477ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY CRAIG
DIRECTOR1.00Yes (X)$0$0$0
SUSAN HENSLEY
DIRECTOR1.00Yes (X)$0$0$0
ADELE GLENN
DIRECTOR1.00Yes (X)$0$0$0
BETTY BAITLAND
DIRECTOR1.00Yes (X)$0$0$0
CATHY BRITT
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALYCIA CURTIS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DR DENNIE BRYANT
DIRECTOR1.00Yes (X)$0$0$0
MEGHAAN MADRIZ
DIRECTOR1.00Yes (X)$0$0$0
DANIEL MENENDEZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LINDA SCHOONMAKER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PAUL VAUGHN
DIRECTOR1.00Yes (X)$0$0$0
JANICE WALKER-SUCHYTA
DIRECTOR1.00Yes (X)$0$0$0
LISA OSBORNE-POYNOR
CEO40.00$123,716$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,716TotalReportableCompFromOrgAmt
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
Federated Campaigns$158,211FederatedCampaignsAmt
Fundraising$79,401FundraisingAmt
Government Grants$1,799,852GovernmentGrantsAmt
All Other Contributions$81,160AllOtherContributionsAmt
Total Contributions$2,118,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624310BusinessCd
Total Revenue Column$684,603TotalRevenueColumnAmt
Related Or Exempt Func Income$684,603RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$684,603TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,055FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$79,401ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,055FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624310BusinessCd
Total Revenue Column$11,712TotalRevenueColumnAmt
Related Or Exempt Func Income$11,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,815,023TotalRevenueColumnAmt
Related Or Exempt Func Income$696,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,715,142TotalAmt
Program Services$1,483,002ProgramServicesAmt
Management And General$134,374ManagementAndGeneralAmt
Fundraising$97,766FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$362,025TotalAmt
Program Services$313,026ProgramServicesAmt
Management And General$28,363ManagementAndGeneralAmt
Fundraising$20,636FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,463TotalAmt
Program Services$111,075ProgramServicesAmt
Management And General$10,065ManagementAndGeneralAmt
Fundraising$7,323FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,025TotalAmt
Program Services$18,387ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$3,161FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,674TotalAmt
Program Services$69,852ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$12,010FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,092TotalAmt
Program Services$113,783ProgramServicesAmt
Management And General$3,669ManagementAndGeneralAmt
Fundraising$10,640FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,226TotalAmt
Program Services$208,580ProgramServicesAmt
Management And General$30,646ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,177TotalAmt
Program Services$51,456ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,740TotalAmt
Program Services$35,186ProgramServicesAmt
Management And General$2,479ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,908TotalAmt
Program Services$22,050ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt
Fundraising$684FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$18,502TotalAmt
Program Services$17,614ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,811,974TotalAmt
Program Services$2,444,011ProgramServicesAmt
Management And General$215,668ManagementAndGeneralAmt
Fundraising$152,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,682BOYAmt
EOY$99,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,830BOYAmt
EOY$87,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,680BOYAmt
EOY$304,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,087BOYAmt
EOY$33,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$637,279BOYAmt
EOY$525,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,992BOYAmt
EOY$25,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,002BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,994BOYAmt
EOY$25,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,033BOYAmt
EOY$445,082EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,252BOYAmt
EOY$54,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,285BOYAmt
EOY$499,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$637,279BOYAmt
EOY$525,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,049ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,812,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,811,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,927,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,114,540CurrentTaxYearMinus1YearAmt
Current Tax Year$2,118,624CurrentTaxYearAmt
Total$9,783,753TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,812,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,811,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,927,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,114,540CurrentTaxYearMinus1YearAmt
Current Tax Year$2,118,624CurrentTaxYearAmt
Total$9,783,753TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,783,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$273TotalAmt
FieldValueIRS element (for citing)
Total Support$9,784,026TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,648OtherCostOrOtherBasisAmt
Depreciation$106,648DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,859,078TotalRevEtcAuditedFinclStmtAmt
Other Revenue$44,055OtherRevenueAmt
Revenue Not Reported$44,055RevenueNotReportedAmt
Revenue Subtotal$2,815,023RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,815,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,856,029TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,055OtherExpensesIncludedAmt
Expenses Not Reported$44,055ExpensesNotReportedAmt
Expenses Subtotal$2,811,974ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,811,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2018 AND 2017, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 44,055.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 44,055.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$98,746GrossReceiptsEvent1Amt
Charitable Contri Event1$64,765CharitableContriEvent1Amt
Gross Revenue Event1$33,981GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,300RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,999FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,348OtherDirectExpensesEvent1Amt
Event2BOWLINGEvent2Nm
Gross Receipts Event2$23,017GrossReceiptsEvent2Amt
Charitable Contri Event2$14,636CharitableContriEvent2Amt
Gross Revenue Event2$8,381GrossRevenueEvent2Amt
Food And Beverage Event2$5,378FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,003OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,693GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,693GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$27OthDirectExpnssOtherEventsAmt
Gross Receipts Total$123,456GrossReceiptsTotalAmt
Charitable Contributions Tot$79,401CharitableContributionsTotAmt
Gross Revenue Total Events$44,055GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,377FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,055DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. AFTER THE 990 HAS BEEN REVIEWED THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS IN THE NORMAL COURSE OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REQUIRES DISCLOSURE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY MONITORS.
FORM 990, PART VI, SECTION B, LINE 15GOES TO THE BOARD FOR REVIEW AND APPROVAL. FBRC PARTICIPATES IN THE UNITED WAY COMPENSATION SURVEY AND USES THIS DOCUMENT IN THE ANNUAL REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR PREVIOUS 990S AND ORGANIZING DOCUMENTS AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION OR THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR.

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