ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS (EIN 74-3068174)
Tax period: 2016-08-01 to 2017-07-31
Filed: 2018-05-29
IRS object ID: 201821499349300822
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-29T15:28:23-07:00	ReturnTs
Tax Period End	2017-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS STEPHEN & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3300 Oak Lawn Avenue Suite 650	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	743068174	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Advisory Board of the Booker T Wash-	BusinessNameLine1Txt
Business Name Line2	ington HS for Performing & Visual Arts	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVI	BusinessNameControlTxt
Phone	2144688642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 192648	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY WAISANEN	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2018-05-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas V Stephen	PreparerPersonNm
PTIN	P00855135	PTIN
Phone	2148242556	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN LAWRENCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 192648	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,578,587	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.artsmagnet.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITIES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$666,462	PYContributionsGrantsAmt
CY Contributions Grants	$1,489,047	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,598	PYInvestmentIncomeAmt
CY Investment Income	$60,560	CYInvestmentIncomeAmt
PY Other Revenue	-$79,932	PYOtherRevenueAmt
CY Other Revenue	-$53,154	CYOtherRevenueAmt
PY Total Revenue	$605,128	PYTotalRevenueAmt
CY Total Revenue	$1,496,453	CYTotalRevenueAmt
PY Grants And Similar Paid	$355,430	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$805,090	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$200,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$212,734	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,341	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,760	PYOtherExpensesAmt
CY Other Expenses	$353,511	CYOtherExpensesAmt
PY Total Expenses	$691,165	PYTotalExpensesAmt
CY Total Expenses	$1,371,335	CYTotalExpensesAmt
PY Revenues Less Expenses	-$86,037	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,118	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,337,502	TotalAssetsBOYAmt
Total Assets EOY	$4,763,857	TotalAssetsEOYAmt
Total Liabilities BOY	$8,683	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,328,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,729,658	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITIES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,180,959	ExpenseAmt
Grant	$805,090	GrantAmt
Desc	THE ADVISORY BOARD PROVIDED AND ADMINISTERED GRANTS TO BOOKER T. WASHINGTON HIGHSCHOOL FOR THE PERFORMING AND VISUAL ARTS, ITS STUDENTS AND FACULTY.GRANTS PROVIDED FUNDS FOR COLLEGE SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT,TUITION TO PROGRAMS AND SUMMER INTENSIVES AT PRESTIGIOUS VENUES, PRIVATE LESSONS,TRAVEL ASSISTANCE FOR STUDENTS TO VISIT UNIVERSITIES AND TO PARTICIPATE INCOMPETITIONS, MUSICAL INSTRUMENTS, DANCE CLOTHING, SCHOOL SUPPLIES, LAPTOP COMPUTERSAND SOFTWARE.THE ADVISORY BOARD ALSO FACILITATED AND/OR FUNDED THE FOLLOWING PROGRAMMATICINITIATIVES: THIRD YEAR OF THE BOOKER T SUMMER INTERNSHIP INITIATIVE, PROVIDING PAID INTERNSHIPSTO 18 BTW STUDENTS AT LOCAL, PROFESSIONAL ARTS ORGANIZATIONS; HOSTED/CO-PRODUCED 2016 NATIONAL ASN (Arts School Network) CONFERENCE; YEAR 3 OF A 3 YEAR GUEST ARTIST RESIDENCY AND SERIES OF MASTER CLASSES WITH KATE SKARPETOWSKA/ LAR LUBOVITCH DANCE COMPANY; FACULTYENRICHMENT/PROFESSIONAL DEVELOPMENT OPPORTUNTIES INCLUDING 15 INDIVIDUAL FACULTY GRANTS TO ATTEND BOTH NATIONAL AND INTERNATIONAL CONFERENCES, COMPETITIONS AND SUPPLEMENTALADVANCED TRAINING/WORKSHOPS; A NEW STRATEGIC PLAN FOR THE SCHOOL; 100% OF FUNDS RAISED FOR PHASE I (DESIGN & CONSTRUCTION) FOR A NEW PRODUCTION STUDIO.	Desc
Total Program Service Expenses	$1,180,959	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	46	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LARRY WAISANEN	PersonNm
Phone	2144688642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 192648	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LeAnn Binford
Director	1.50	0.00	Yes (X)	$0	$0	$0
Amanda Blake
Director	1.00	0.00	Yes (X)	$0	$0	$0
Gillian Breidenbach
Director	1.00	0.00	Yes (X)	$0	$0	$0
Greg W Curry
Director	1.00	0.00	Yes (X)	$0	$0	$0
LARRY WAISANEN
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Heather Esping
Director	1.00	0.00	Yes (X)	$0	$0	$0
RANDY L KATZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOHN LAWRENCE
Vice President	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
EDGAR A MORALES
Director	2.00	0.00	Yes (X)	$0	$0	$0
Lisa Fleisher
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON LYLE
Director	1.00	0.00	Yes (X)	$0	$0	$0
Claire Gogel
Director	2.00	0.00	Yes (X)	$0	$0	$0
Teri Hardin
Director	1.00	0.00	Yes (X)	$0	$0	$0
Michael Heinlen
Director	1.00	0.00	Yes (X)	$0	$0	$0
Amy Klion
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA ARVANITIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
Nicolette Lamont
Director	1.00	0.00	Yes (X)	$0	$0	$0
Tara Lewis
Director	1.50	0.00	Yes (X)	$0	$0	$0
Meghan Looney
Director	1.00	0.00	Yes (X)	$0	$0	$0
Mia Meachem
Director	1.00	0.00	Yes (X)	$0	$0	$0
Paul Ordinario
Director	1.00	0.00	Yes (X)	$0	$0	$0
AMY LOU ABERNATHY
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jason Aboujeib
Director	1.00	0.00	Yes (X)	$0	$0	$0
Cordell Adams
Director	1.00	0.00	Yes (X)	$0	$0	$0
Keenan Delaney
Director	1.00	0.00	Yes (X)	$0	$0	$0
Kevin Green
Director	1.00	0.00	Yes (X)	$0	$0	$0
Kort Peters
Director	1.00	0.00	Yes (X)	$0	$0	$0
Katie Grissel
Director	1.00	0.00	Yes (X)	$0	$0	$0
Janelle Pinnell
Director	1.00	0.00	Yes (X)	$0	$0	$0
Patricia Rosenthal
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lynn Schwall
Director	1.00	0.00	Yes (X)	$0	$0	$0
Amy Hofland
Director	1.50	0.00	Yes (X)	$0	$0	$0
Ed Stead
Director	2.50	0.00	Yes (X)	$0	$0	$0
Missy Cousino Wehnes
Director	1.00	0.00	Yes (X)	$0	$0	$0
WILLIE COLEMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lily Cabatu Weiss
Director	1.00	0.00	Yes (X)	$0	$0	$0
Morgana Wilborn
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lyssa Orchid Young
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sharon Young
Director	1.00	0.00	Yes (X)	$0	$0	$0
SALLY DUNNING
Director	1.00	0.00	Yes (X)	$0	$0	$0
JAMIE ALLEN
Director	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN J NICKERSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
MEGAN REINHARDT
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHARLES SANTOS
Director	3.50	0.00	Yes (X)	$0	$0	$0
SANDRA SNYDER
Director	1.00	0.00	Yes (X)	$0	$0	$0
JILL MAGNUSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
LISA LAWRENCE HOLLAND
Executive Dir.	40.00	0.00		$106,406	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,406	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$234,673	FundraisingAmt
All Other Contributions	$1,254,374	AllOtherContributionsAmt
Total Contributions	$1,489,047	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,590	TotalRevenueColumnAmt
Exclusion	$15,590	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,970	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,970	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,970	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,980	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$234,673	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,134	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,154	TotalRevenueColumnAmt
Exclusion	-$53,154	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,496,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,970	RelatedOrExemptFuncIncomeAmt
Exclusion	-$37,564	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$805,090	TotalAmt
Program Services	$805,090	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,591	TotalAmt
Program Services	$23,407	ProgramServicesAmt
Management And General	$68,719	ManagementAndGeneralAmt
Fundraising	$23,465	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,861	TotalAmt
Program Services	$29,278	ProgramServicesAmt
Management And General	$17,206	ManagementAndGeneralAmt
Fundraising	$10,377	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,282	TotalAmt
Program Services	$12,165	ProgramServicesAmt
Management And General	$19,839	ManagementAndGeneralAmt
Fundraising	$8,278	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,541	TotalAmt
Program Services	$5,116	ProgramServicesAmt
Management And General	$6,619	ManagementAndGeneralAmt
Fundraising	$3,806	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,274	TotalAmt
Program Services	$4,699	ProgramServicesAmt
Management And General	$6,079	ManagementAndGeneralAmt
Fundraising	$3,496	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,507	TotalAmt
Management And General	$2,507	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ARTS MAGNET BUILDING CAMPAIGN	$301,182	$301,182
ALL OTHER EXPENSE	$12,031		$12,031
CONTRACT LABOR	$7,976	$22	$5,888	$2,066

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,371,335	TotalAmt
Program Services	$1,180,959	ProgramServicesAmt
Management And General	$123,035	ManagementAndGeneralAmt
Fundraising	$67,341	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$610,886	BOYAmt
EOY	$610,975	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$738,975	BOYAmt
EOY	$390,480	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,111	BOYAmt
EOY	$22,500	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,937,530	BOYAmt
EOY	$3,739,902	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,337,502	BOYAmt
EOY	$4,763,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,683	BOYAmt
EOY	$34,199	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,683	BOYAmt
EOY	$34,199	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$853,067	BOYAmt
EOY	$738,207	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,475,752	BOYAmt
EOY	$3,991,451	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,328,819	BOYAmt
EOY	$4,729,658	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,337,502	BOYAmt
EOY	$4,763,857	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$125,118	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$275,721	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$887,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$980,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,489,047	CurrentTaxYearAmt
Total	$4,727,583	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$887,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$980,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$703,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,489,047	CurrentTaxYearAmt
Total	$4,727,583	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,131	SubstantialContributorsTotAmt
Public Support Total170	$4,722,452	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$4,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$3,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,590	CurrentTaxYearAmt
Total	$15,854	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,743,437	TotalSupportAmt
Gross Receipts Rltd Activities	$900,404	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99560	PublicSupportCY170Pct
Public Support PY170	0.97640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,882	OtherCostOrOtherBasisAmt
Depreciation	$9,882	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,739,902	TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt	$1,845,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$275,721	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$73,092	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$348,813	RevenueNotReportedAmt
Revenue Subtotal	$1,496,453	RevenueSubtotalAmt
Total Revenue Per Form990	$1,496,453	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,444,427	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$73,092	DonatedServicesUseFcltsAmt
Expenses Not Reported	$73,092	ExpensesNotReportedAmt
Expenses Subtotal	$1,371,335	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,371,335	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLYING HORSE	Event1Nm
Gross Receipts Event1	$263,653	GrossReceiptsEvent1Amt
Charitable Contri Event1	$234,673	CharitableContriEvent1Amt
Gross Revenue Event1	$28,980	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,291	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,349	FoodAndBeverageEvent1Amt
Entertainment Event1	$21,612	EntertainmentEvent1Amt
Other Direct Expenses Event1	$37,882	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$263,653	GrossReceiptsTotalAmt
Charitable Contributions Tot	$234,673	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,980	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,291	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,349	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$21,612	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,134	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,154	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FACULTY ENRICHMENT	21	$35,375
PROGRAM ENCHANCEMENT	1	$606,913
SCHOLARSHIPS	13	$33,750
STUDENT ENRICHMENT & ASSISTANCE	112	$129,052

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	STUDENT GRANTS: APPLICANTS SEEKING STUDENT ENRICHMENT FUNDS FROM THE ORGANIZATIONCOMPLETE A MASTER APPLICANT PROFILE STATEMENT (MAPS) WHICH IS DESIGNED TO STANDARDIZEAND SIMPLIFY THE PROCESS FOR EVERY STUDENT ENRICHMENT FUND ADMINISTERED BY THEORGANIZATION. STUDENTS ARE RESPONSIBLE FOR UPDATING THE MAPS FORM WITH ANY CHANGESOCCURRING AFTER ITS INITIAL COMPLETION (E.G. CHANGE OF ADDRESS, CURRENT TRANSCRIPT,ETC.). MAPS IS THEN SUPPLEMENTED WITH AN APPLICATION DIRECTLY TO THE SPECIFIC-USEFUND THAT IS AVAILABLE FOR THE TYPE OF PROJECT PROPOSED. SUPPORTING DOCUMENTS SUCHAS REFERENCE LETTERS, PROOF OF FINANCIAL NEED AND THE APPLICANT'S PERSONAL STATEMENTARE INCLUDED IN THE APPLICATION. A COMMITTEE COMPOSED OF ORGANIZATION MEMBERS AND,WHEN APPLICABLE THE DONOR(S) WHO INITIATED THE FUND, REVIEWS EACH APPLICANT FILE,COMPARING THE APPLICATION TO THE GUIDELINES OF THE FUND. THE COMMITTEE DISCUSSES THEQUALIFICATIONS OF EACH APPLICANT AND DECIDES ON THE RECIPIENT(S) OF THE AWARD(S).EVERY GRANT REQUIRES A PROOF OF THE EXPENDITURE AND A FOLLOW-UP REPORT TO THEORGANIZATION AND DONORS FROM THE RECIPIENT.FACULTY GRANTS: THE ORGANIZATIONS FACULTY ENRICHMENT COMMITTEE (FEC), WITH GUIDANCEFROM THE SCHOOL PRINCIPAL, ESTABLISHES A TIMELINE FOR THE RECEIPT, REVIEW ANDAWARDING OF GRANTS. FACULTY GRANT APPLICATIONS ARE MADE AVAILABLE TO FACULTY MEMBERSTHROUGH THE SCHOOL PRINCIPAL'S OFFICE, THE ORGANIZATIONS OFFICE AND ONLINE. UPONRECEIPT OF COMPLETED APPLICATIONS, COPIES ARE PROVIDED TO ALL COMMITTEE MEMBERS ANDTO THE PRINCIPAL FOR REVIEW AND DISTRIBUTION TO THE CAMPUS LEADERSHIP TEAM(DEPARTMENT CHAIRS AND APPLICABLE ADMINISTRATORS). THE PRINCIPAL AND THE CAMPUSLEADERSHIP TEAM MEET SEPARATELY TO EVALUATE AND PRIORITIZE THE APPLICATIONS. THERESULTS OF THIS REVIEW ARE FORWARDED TO THE FEC FOR CONSIDERATION DURING THE FINALEVALUATION PROCESS BY THE COMMITTEE. GENERALLY, MORE CONSIDERATION IS GIVEN TO THOSEREQUESTS THAT WILL EVENTUALLY IMPACT THE LARGEST NUMBER OF FACULTY AND STUDENTS ANDTHOSE REQUESTS THAT INTEGRATE DEPARTMENTS AND DISCIPLINES; HOWEVER, INDIVIDUAL GRANTSARE ALSO GIVEN SERIOUS CONSIDERATION. FINAL DECISIONS ON THE AWARDS ARE MADE BY THEFEC. FUNDS ARE DISTRIBUTED TO THE INDIVIDUALS OR ORGANIZATIONS UPON RECEIPT OFNECESSARY DOCUMENTATION. THE FEC RECEIVES WRITTEN REPORTS FROM INDIVIDUAL FACULTYMEMBERS AND COMMUNICATION FROM THE PRINCIPAL AFTER COMPLETION OF THE PROJECTS. INADDITION, WHEN APPROPRIATE, COMMITTEE MEMBERS ARE INVITED TO SPECIAL PRESENTATIONSDURING FACULTY DEVELOPMENT MEETINGS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Lyssa Orchis Young - Family relationship with Sharon Young Sharon Young - Family relationship with Lyssa Orchid Young
Form 990, Part VI, Line 11b: Form 990 Review Process	The Advisory Board's Audit Committee formally reviews Form 990 before it is finalized. Upon completion of the Audit Committee review, Form 990 is circulated by email to the Executive Committee for review prior to filing. The Treasurer works with the preparer and reviews Form 990 in detail before it is circulated to the Audit and Executive Committees.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Members of the Board of Directors and the Executive Director are requested to complete a conflict of interest disclosure form annually. New board members are provided with a copy of the Organization's Conflict of Interest Policy during their Board of Directors Orientation meeting. The employee handbook also contains the conflict of interest policy. The Executive Committee has the authority to waive the provisions of the policy for good cause upon disclosure to the Committee of all material facts of the transaction. Any member of the Executive Committee who may be involved in the transaction in question is not permitted to participate in the decision to waive the provisions of the policy.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Director of the Advisory Board reports directly to the Advisory Board President. The President and the Executive Committee periodically review the performance of the Executive Director and the Executive Committee approves adjustments to the Executive Director's compensation and benefits.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's governing documents, policies and financial statements are made available upon request.