BETA

PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-12-10
IRS object ID
201813449349300801
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)
Return2018-12-10T11:24:39-06:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760002535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL ZIENTEK CPA CFPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOODAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770776609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

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)
PersonGLEN LOWENSTEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7137711111PhoneNum
Signature2018-12-10SignatureDt
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)
IP2018-12-10IPDt
IP Tm09:55:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id02BF8CC735440F397037D11D6D8FC37CB93DEA0DAtSubmissionCreationDeviceId
At Submission Filing Device Id02BF8CC735440F397037D11D6D8FC37CB93DEA0DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLEN LOWENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 CHIMNEY ROCK SUITE 105AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$335,398GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers356TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$85,204PYContributionsGrantsAmt
CY Contributions Grants$107,613CYContributionsGrantsAmt
PY Program Service Revenue$153,906PYProgramServiceRevenueAmt
CY Program Service Revenue$168,600CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$24,688PYOtherRevenueAmt
CY Other Revenue$33,382CYOtherRevenueAmt
PY Total Revenue$263,798PYTotalRevenueAmt
CY Total Revenue$309,595CYTotalRevenueAmt
PY Grants And Similar Paid$7,157PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,191CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$218,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$119,727PYOtherExpensesAmt
CY Other Expenses$154,661CYOtherExpensesAmt
PY Total Expenses$345,265PYTotalExpensesAmt
CY Total Expenses$386,554CYTotalExpensesAmt
PY Revenues Less Expenses-$81,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,959CYRevenuesLessExpensesAmt
Total Assets BOY$273,337TotalAssetsBOYAmt
Total Assets EOY$173,737TotalAssetsEOYAmt
Total Liabilities BOY$12,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$260,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission"PAIR EMPOWERS REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL AND BECOME LEADERS IN THEIR COMMUNITY."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$149,344ExpenseAmt
Revenue$53,894RevenueAmt
DescTHE GLOBAL LEARNERS PROGRAM MENTORS SUPPORT MIDDLE SCHOOL STUDENTS THROUGH ACTIVITIES DESIGNED TO PROMOTE ENGLISH LANGUAGEACQUISITION, BUILD SOCIAL AND EMOTIONAL SKILLS, AND UNDERSTAND AND COMPLETE SCHOOLWORK. GLOBAL LEARNERS PROGRAMMING TAKES PLACE PRIMARILY AFTER-SCHOOL AND INVOLVES GROUP MENTORING ON THREE CAMPUSES IN THE HOUSTON INDEPENDENT SCHOOL DISTRICT, THOUGH IT CAN ALSO TAKE PLACE IN-SCHOOL AND INVOLVE ONE ON ONE MENTORING. SESSIONS ENCOURAGE UNDERSTANDING AND FRIENDSHIP THROUGH GROUP ACTIVITIES AND FIELD TRIPS TO DIFFERENT SITES IN THE CITY. THE PROGRAM ASSISTS PARTICIPANTS IN ACHIEVING A SMOOTHER TRANSITION TO THEIR NEW HOME AND NEW SCHOOL AND A GREATER UNDERSTANDING OF AMERICAN CULTURE, MORE POSITIVE ATTITUDES TOWARDS SCHOOL, INCREASED SCHOOL COMPETENCE, CONFIDENCE AND ENGAGEMENT.THE SUMMER GLOBAL LEARNERS PROGRAM BRINGS TOGETHER MIDDLE SCHOOL STUDENTS FROM ALL OF PAIR'S AFTER-SCHOOL LEARNERS PROGRAMS FOR ACTIVITY-BASED PROJECTS, RECREATING, AND FIELD TRIPS, ALONG WITH REACHING ACTIVITIES THAT LIMIT SUMMER LEARNING LOSS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,824ExpenseAmt
Revenue$89,702RevenueAmt
DescIN GLOBAL LEADERS, HIGH SCHOOL STUDENTS EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVELOP THE LEADERSHIP AND LIFE SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. GLOBAL LEADERS PROGRAMMING TAKES PLACE PRIMARILY AFTER-SCHOOL AND INVOLVES GROUP MENTORING, COLLEGE EXPLORATION AND COMMUNITY SERVICE PROJECTS. GLOBAL LEADERS GOALS ARE TO HELP REFUGEE YOUTH DEVELOP MORE POSITIVE OPINIONS OF SCHOOL, DEVELOP MORE POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, INCREASE EDUCATIONAL ASPIRATIONS AND ACHIEVE ACADEMIC SUCCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$390ExpenseAmt
Revenue$25,000RevenueAmt
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 EMPLOYMENT. MENTORS ENCOURAGE YOUTH TO PREPARE FOR THEIR NEXT STEP IN THEIR LIVES BY IMPARTING KNOWLEDGE AND ADVISE ON COMPLETING APPLICATIONS FOR HIGHER EDUCATION AND TRAINING, INTERVIEWING FOR JOBS, AND BUILDING A RESUME. THROUGH THE PROGRAM, STUDENTS INCREASE THEIR EDUCATIONAL ASPIRATIONS AND THEIR UNDERSTANDING 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)
DescPAIR PROVIDED THREE WEEKS OF SUMMER CAMP TO HIGH SCHOOL STUDENTS VIA PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS. PAIR YOUTH ATTENDED PANGEA LEADERSHIP SUMMIT A STEM-FOCUSED CAMP HOSTED AT RICE UNIVERSITY, AND TWO WEEKS OF PROJECT GRAD PROGRAMS. WHILE PROGRAM ACTIVITIES WERE NOT FACILITATED BY PAIR PROGRAM STAFF, PAIR PROVIDED REGISTRATION, TRANSPORTATION, AND MENTORING SUPPORT DURING THESE CO-SPONSORED PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$330,558TotalProgramServiceExpensesAmt
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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
MATTHEW BROIDA
DIRECTOR3.00Yes (X)$0$0$0
MARK BRASHER
DIRECTOR4.00Yes (X)$0$0$0
MEREDITH STEELE KOTTLER
DIRECTOR5.00Yes (X)$0$0$0
SAYLI KULKARNI
DIRECTOR2.00Yes (X)$0$0$0
GIOVANNA CAROLLA CARTER
DIRECTOR2.00Yes (X)$0$0$0
MELANY VARGAS
DIRECTOR4.00Yes (X)$0$0$0
ALI PALACIOS DONNELLY
DIRECTOR4.00Yes (X)$0$0$0
JENNIFER GARMON
EXECUTIVE DIRECTOR50.00$47,883$0$0Yes (X)
CHRISTINA LAGOS
PRESIDENT5.00$0$0$0Yes (X)
FAUZUL LAKHANI
TREASURER5.00$0$0$0Yes (X)
RENEE F STERN
VP AND SECRETARY10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,883TotalReportableCompFromOrgAmt
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$107,613AllOtherContributionsAmt
Total Contributions$107,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERS900099$89,706$89,706
LEARNERS900099$53,894$53,894
GLOBAL SCHOLARS900099$25,000$25,000
FieldValueIRS element (for citing)
Total Program Service Revenue$168,600TotalProgramServiceRevenueAmt
Fundraising Gross Income$59,185FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,803FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,382TotalRevenueColumnAmt
Exclusion$33,382ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,595TotalRevenueColumnAmt
Related Or Exempt Func Income$168,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,382ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,191TotalAmt
Program Services$8,191ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,667TotalAmt
Program Services$183,634ProgramServicesAmt
Management And General$22,033ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,035TotalAmt
Program Services$16,506ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,939TotalAmt
Program Services$14,988ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,455TotalAmt
Program Services$26,283ProgramServicesAmt
Management And General$4,172ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$43,947$34,838$9,109
CONTRACT SERVICES$16,147$11,353$4,794
SUPPLIES$14,322$11,291$3,031
OTHER$12,816$12,237$579

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,313TotalAmt
Program Services$11,237ProgramServicesAmt
Management And General$7,076ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$386,554TotalAmt
Program Services$330,558ProgramServicesAmt
Management And General$55,996ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,786BOYAmt
EOY$166,618EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,704BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,847BOYAmt
EOY$7,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,337BOYAmt
EOY$173,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,401BOYAmt
EOY$10,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,401BOYAmt
EOY$10,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,936BOYAmt
EOY$163,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,936BOYAmt
EOY$163,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,337BOYAmt
EOY$173,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,959ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$20,711PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$256,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,204CurrentTaxYearMinus1YearAmt
Current Tax Year$107,613CurrentTaxYearAmt
Total$468,293TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,204CurrentTaxYearMinus1YearAmt
Current Tax Year$107,613CurrentTaxYearAmt
Total$468,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$214,402SubstantialContributorsTotAmt
Public Support Total170$253,891PublicSupportTotal170Amt
Total Support$468,293TotalSupportAmt
Public Support CY1700.54220PublicSupportCY170Pct
Public Support PY1700.57420PublicSupportPY170Pct
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$7,123OtherCostOrOtherBasisAmt
Depreciation$3,627DepreciationAmt
Book Value$3,496BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,195OtherCostOrOtherBasisAmt
Depreciation$1,572DepreciationAmt
Book Value$3,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,119TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
H. S. LEADERS - WESTBURY$3,898
H. S. LEADERS - LEE$2,193
H. S. LEADERS - SUMMER$500
H. S. LEADERS - JANE LONG$700
H. S. LEADERS - LAS AMERICAS$700
H. S. LEADERS - PAUL REVERE$200

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.

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