RAISE YOUR HAND FOR PUBLIC SCHOOLS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RAISE YOUR HAND FOR PUBLIC SCHOOLS (EIN 20-8119071)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349315368
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)
Return2018-11-15T16:18:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 POST OAK BLVD SUITE 2400AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208119071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAISE YOUR HAND FOR PUBLIC SCHOOLSBusinessNameLine1Txt
Business Name Line2C/O CHARLES CLINESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRAISBusinessNameControlTxt
Phone2104629991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90389AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES H CLINESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7136253500PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLEY UMSTEADPreparerPersonNm
PTINP00982177PTIN
Phone7136253500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm13:49:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF515A8067E9EB93A768D4D9DBD5AFB11C2EA757DAtSubmissionCreationDeviceId
At Submission Filing Device IdCC1B7783AB0C386862B77098DAD57B868F88C310AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALISON BADGETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 CONGRESS AVE SUITE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,379,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.RAISEYOURHANDTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO ADVOCATE FOR STUDENTS AND IMPROVE TEXAS PUBLIC SCHOOLS BY INVESTING IN EDUCATION LEADERS AND ENGAGING THE PUBLIC TO INFLUENCE POLICY FOR STRENGTHENING SCHOOLS AND THE STATE ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,000,000PYContributionsGrantsAmt
CY Contributions Grants$4,379,212CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,000,000PYTotalRevenueAmt
CY Total Revenue$4,379,212CYTotalRevenueAmt
PY Grants And Similar Paid$425,488PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$877,967CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,175,474PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,438,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,639,371PYOtherExpensesAmt
CY Other Expenses$1,354,345CYOtherExpensesAmt
PY Total Expenses$5,240,333PYTotalExpensesAmt
CY Total Expenses$3,670,414CYTotalExpensesAmt
PY Revenues Less Expenses$1,759,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$708,798CYRevenuesLessExpensesAmt
Total Assets BOY$1,895,375TotalAssetsBOYAmt
Total Assets EOY$2,621,086TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,895,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,604,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S MISSION IS TO ADVANCE PUBLIC EDUCATION BY IGNITING FIERCELY INNOVATIVE LEADERSHIP AND ADVOCACY FOR THE STATE'S 5 MILLION PLUS STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,531,226ExpenseAmt
Grant$699GrantAmt
DescADVOCACY AND POLICYRAISE YOUR HAND FOR PUBLIC SCHOOLS IS A NON-PROFIT EDUCATION ADVOCACY ORGANIZATION WORKING TO STRENGTHEN PUBLIC EDUCATION IN TEXAS. WE WANT TO BRING AN INFORMED AND REASONED VOICE TO DEBATES OVER THE DIRECTION OF EDUCATION POLICY IN TEXAS BY DEVELOPING GRASSROOTS SUPPORT FROM THE GOVERNMENT, BUSINESSES, EDUCATORS AND THE GENERAL PUBLIC THROUGH PUBLIC RELATIONS ACTIVITIES, MEDIA AND NEWS COVERAGE. THE PURPOSE OF THESE ACTIVITIES IS TO CREATE A BETTER UNDERSTANDING IN BOTH THE PUBLIC AND PRIVATE SECTOR OF HOW THE EXISTING PUBLIC EDUCATION SYSTEM OPERATES AND HOW THE REFORM ADVOCATED BY RAISE YOUR HAND FOR PUBLIC SCHOOLS CAN IMPROVE AND STRENGTHEN THE CURRENT SYSTEM. THROUGH OUR WEBSITE, THE GENERAL PUBLIC CAN GAIN ACCESS TO INFORMATION DESCRIBING THE TEXAS PUBLIC EDUCATION SYSTEM, READ ABOUT CONCERNS AND MISCONCEPTIONS, AND LEARN ABOUT ISSUES FACING THE SYSTEM. THE WEBSITE ADDRESS IS WWW.RAISEYOURHANDTEXAS.ORG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,654,025ExpenseAmt
Grant$877,269GrantAmt
DescHARVARD LEADERSHIP INSTITUTETHROUGH OUR TEXAS LEADERSHIP PROGRAM, WE HAVE PARTNERED WITH THE HARVARD UNIVERSITY GRADUATE SCHOOL OF EDUCATION, THE RICE UNIVERSITY EDUCATION ENTREPRENEURSHIP BUSINESS FELLOWSHIP PROGRAM, THE INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCATION, THE TEACHING TRUST, NEW LEADERS, AND RELAY GRADUATE SCHOOL OF EDUCATION TO PROVIDE PUBLIC SCHOOL PRINCIPALS, AND FUTURE CAMPUS LEADERS WITH OPPORTUNITIES TO GAIN THE KNOWLEDGE AND TOOLS THEY NEED TO LEAD EFFECTIVE CHANGE IN PUBLIC SCHOOLS. IN THE HARVARD PROGRAM, PRINCIPALS APPLY TO ATTEND A WEEKLONG PROFESSIONAL DEVELOPMENT SUMMER COURSE WHERE THEY NETWORK WITH EACH OTHER, SET GOALS AND DEVELOP ACTION PLANS FOR WHEN THEY RETURN TO THEIR CAMPUSES. IN THE RICE PROGRAM, EDUCATORS ATTEND A ONE-YEAR EXECUTIVE EDUCATION TRAINING PROGRAM TO LEARN HOW TO APPLY BUSINESS THEORIES TO THE PUBLIC SCHOOL SETTING. THROUGH THE INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCATION, UP TO 15 PRINCIPALS ON CAMPUSES IDENTIFIED AS "DIFFICULT TO LEAD" ARE ASSIGNED AN EXECUTIVE COACH FOR ONE YEAR TO IMPROVE THOSE SKILLS NEEDED TO TRANSFORM A CAMPUS. THE TEACHING TRUST, NEW LEADERS AND RELAY GRADUATE SCHOOL EDUCATION PARTNERSHIPS FOCUSED ON DEVELOPING A TALENT PIPELINE OF ASPIRING PRINCIPALS AND EMERGING LEADERS. RAISE YOUR HAND FOR PUBLIC SCHOOLS PROVIDES THE FUNDING NECESSARY FOR ALL OF THESE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,185,251TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 RequiredYes (1)ScheduleJRequiredInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES H CLINESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2105629991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90389AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEBRA S SALGE
VICE PRESIDENT/SECRETARY2.006.00Yes (X)Yes (X)$0$0$0
CHARLES H CLINES
TREASURER10.0021.00Yes (X)Yes (X)$0$0$0
ALISON BADGETT
PRESIDENT/DIRECTOR40.00Yes (X)Yes (X)$157,812$0$18,129
MARVIN JNICCHIO
GVT RELATIONS DIRECTOR40.00$192,943$0$19,303Yes (X)
PETRI DARBY
MARKETING VP40.00$205,372$0$38,025Yes (X)
DAVID ANDERSON
GENERAL COUNSELOR, POLICY ANALYST20.00$127,743$0$7,572Yes (X)
DAVID ANTHONY
FORMER PRESIDENT/DIRECTOR0.00$146,302$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$830,172TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$83,029TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRESIDENTS AND FELLOWS OF HARVARD
FINANCE DEPT 44 BRATTLE ST 5TH FLCAMBRIDGEMA02138PROFESSIONAL SERVICES$430,650
THE CHARLES HOTEL
1 BENNETT STREETCAMBRIDGEMA02138ACCOMMODATIONS$316,475
SPAWGLASS CONTRACTORS
1111 SMITH ROADAUSTINTX78721CONSTRUCTION SERVICES$282,166
CONGRESS HOLDINGS LTD
1005 CONGRESS AVE SUITE 150AUSTINTX78701OCCUPANCY$263,302
POLICYDESIGN PARTNERS LLC
600 CONGRESS AVENUE SUITE 3200AUSTINTX78701MEDIA COMMUNICATIONS$180,171
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,379,212AllOtherContributionsAmt
Total Contributions$4,379,212TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,379,212TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$877,967TotalAmt
Program Services$877,967ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,812TotalAmt
Program Services$134,140ProgramServicesAmt
Management And General$23,672ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$907,580TotalAmt
Program Services$771,443ProgramServicesAmt
Management And General$136,137ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,628TotalAmt
Program Services$57,484ProgramServicesAmt
Management And General$10,144ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,581TotalAmt
Program Services$143,294ProgramServicesAmt
Management And General$25,287ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,501TotalAmt
Program Services$116,025ProgramServicesAmt
Management And General$20,476ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,029TotalAmt
Management And General$17,029ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,298TotalAmt
Management And General$7,298ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$240,285TotalAmt
Program Services$240,285ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$648,130TotalAmt
Program Services$553,091ProgramServicesAmt
Management And General$95,039ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,856TotalAmt
Program Services$26,796ProgramServicesAmt
Management And General$18,060ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,755TotalAmt
Program Services$5,074ProgramServicesAmt
Management And General$91,681ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,439TotalAmt
Management And General$16,439ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,380TotalAmt
Program Services$132,073ProgramServicesAmt
Management And General$23,307ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,439TotalAmt
Program Services$12,433ProgramServicesAmt
Management And General$53,006ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Management And General$228ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,429TotalAmt
Program Services$93,015ProgramServicesAmt
Management And General$16,414ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,218TotalAmt
Management And General$9,218ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STATIONARY & PRINTING$37,477$275$37,202
MEALS & ENTERTAINMENT$23,487$20,748$2,739
PROFESSIONAL DEVELOPMEN$8,515$1,108$7,407
REIMBURSED OVERHEAD EXP-$125,620-$125,620

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,670,414TotalAmt
Program Services$3,185,251ProgramServicesAmt
Management And General$485,163ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$395,784BOYAmt
EOY$914,836EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$59,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,353BOYAmt
EOY$3,038EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,878,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,438,856BOYAmt
EOY$1,621,068EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,382BOYAmt
EOY$22,382EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,895,375BOYAmt
EOY$2,621,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,913EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,913EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,895,375BOYAmt
EOY$2,604,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,895,375BOYAmt
EOY$2,604,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,895,375BOYAmt
EOY$2,621,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$708,798ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,607,964OtherCostOrOtherBasisAmt
Depreciation$100,285DepreciationAmt
Book Value$1,507,679BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,148OtherCostOrOtherBasisAmt
Depreciation$59,040DepreciationAmt
Book Value$8,108BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,560OtherCostOrOtherBasisAmt
Depreciation$98,279DepreciationAmt
Book Value$105,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,621,068TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION AND EXPENSES FOR HARVARD LEADERSHIP TRAININGGrantTypeTxt
Recipient126RecipientCnt
Cash Grant$32,750CashGrantAmt
Non Cash Assistance$844,140NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceTUITION AND TRAVEL EXPENSES TO ATTEND HARVARD TRAINING COURSESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE TO SCHOOL DISTRICTS AND APPROVED BY THE BOARD OF DIRECTORS. INDIVIDUAL RECIPIENTS ARE SELECTED BY THE DISTRICTS OR SCHOOLS AND TUITION AND TRAVEL EXPENSES ARE PAID DIRECTLY TO HARVARD AND TRAVEL VENDORS. INCIDENTAL EXPENSE REIMBURSEMENTS REQUIRE RECEIPT SUBMISSIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALISON BADGETT
PRESIDENT/DIRECTOR$157,812$0$0$0$0$0$6,012$0$12,117$0$175,941$0$0$0
MARVIN JNICCHIO
GVT RELATIONS DIRECTOR$192,943$0$0$0$0$0$9,772$0$9,531$0$212,246$0$0$0
PETRI DARBY
MARKETING VP$205,372$0$0$0$0$0$9,000$0$29,025$0$243,397$0$0$0
DAVID ANTHONY
FORMER PRESIDENT/DIRECTOR$0$0$0$0$146,302$0$0$0$0$0$146,302$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationSEVERANCE OF $146,302 WAS PAID TO DAVID ANTHONY, FORMER PRESIDENT/DIRECTOR.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIR WINDS MANAGEMENT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCHARLES H. CLINESRelationshipDescriptionTxt
Transaction$128,630TransactionAmt
TransactionFAIR WINDS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES TO THE FILING ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
ExplanationB) CHARLES H. CLINES, TOP FINANCIAL OFFICIAL/TREASURER IS MORE THAN 35% OWNER OF FAIR WINDS MANAGEMENTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3FAIR WINDS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION UNDER A WRITTEN CONTRACT. SERVICES PROVIDED INCLUDE CASH MANAGEMENT, TAX, RECORDKEEPING, AND REPORTING MATTERS, CONSULTING SERVICES, HUMAN RESOURCES MANAGEMENT SERVICES, PROPERTY MANAGEMENT SERVICES, INVESTMENT MANAGEMENT SERVICES, RISK MANAGEMENT SERVICES, AND OTHER MISCELLANEOUS ADMINISTRATIVE SUPPORT SERVICES. CHARLES H. CLINES, TOP FINANCIAL OFFICIAL/TREASURER, AND DEBRA S. SALGE, VICE PRESIDENT/SECRETARY, WERE COMPENSATED BY FAIR WINDS MANAGEMENT, LLC FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS AS FOLLOWS: CHARLES H. CLINES, TOP FINANCIAL OFFICIAL/TREASURER REPORTABLE COMPENSATION FOR SERVICES PROVIDED TO FILING ORG: $48,340 REPORTABLE COMPENSATION FOR SERVICES PROVIDED TO RELATED ORGS: $131,611 DEBRA S. SALGE, VICE PRESIDENT/SECRETARY REPORTABLE COMPENSATION FOR SERVICES PROVIDED TO FILING ORG: $66,000 REPORTABLE COMPENSATION FOR SERVICES PROVIDED TO RELATED ORGS: $134,000
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS AND DISTRIBUTES COPIES TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. INTERESTED PERSONS MUST DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. INTERESTED PERSONS ARE NOT PRESENT DURING THE DISCUSSION AND VOTE ON THE TRANSACTION OR ARRANGEMENT BY THE REMAINING DISINTERESTED DIRECTORS. THE EXISTENCE OR ABSENCE OF A CONFLICT IS DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS. IF THE BOARD DETERMINES THAT AN INDIVIDUAL FAILED TO DISCLOSE A CONFLICT, THE BOARD WILL CARRY OUT THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 1515A) THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE TREASURER AND SECRETARY USING COMPARABLE DATA AND IS CONTEMPORANEOUSLY DOCUMENTED. 15B) OTHER OFFICER COMPENSATION IS DETERMINED BY THE PRESIDENT USING COMPARABLE DATA AND IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION OFFICE.
FORM 990, PART IX, LINE 11GHONORARIUM: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,179. CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 545,891. MANAGEMENT AND GENERAL EXPENSES 55,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,662. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.
FORM 4562ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWANCE UNDER IRC SEC. 168(K) THE FOUNDATION HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2017: ALL PROPERTY IN THE 7 YEAR CLASS. ALL PROPERTY IN THE 15 YEAR CLASS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHARLES BUTT FOUNDATION
PO BOX 90389SAN ANTONIOTX78209316674532CHARITABLE - EDUCATION LEADERSHIP TRAINING AND SUPPORTTX501(C)(3)PFN/A0
THE HOLDSWORTH CENTER
PO BOX 90389SAN ANTONIOTX78209814254457CHARITABLE - EDUCATION LEADERSHIP TRAINING AND SUPPORTTX501(C)(3)PC0CHARLES BUTT FOUNDATION
RASIE YOUR HAND FOR TEXAS EDUCATION FUND
PO BOX 90389SAN ANTONIOTX78209203918577CHARITABLE - EDUCATION LEADERSHIP TRAINING AND SUPPORTTX501(C)(3)PFN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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