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FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC (EIN 74-1873333)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-02
IRS object ID
201831839349300753
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-02T10:35:13-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristen SimpsonPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2018-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,879,390GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,927,088PYContributionsGrantsAmt
CY Contributions Grants$2,114,540CYContributionsGrantsAmt
PY Program Service Revenue$613,195PYProgramServiceRevenueAmt
CY Program Service Revenue$715,617CYProgramServiceRevenueAmt
PY Investment Income$26PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$3,400PYOtherRevenueAmt
CY Other Revenue$6,689CYOtherRevenueAmt
PY Total Revenue$2,543,709PYTotalRevenueAmt
CY Total Revenue$2,836,875CYTotalRevenueAmt
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$1,926,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,127,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,514CYTotalFundraisingExpenseAmt
PY Other Expenses$607,124PYOtherExpensesAmt
CY Other Expenses$625,217CYOtherExpensesAmt
PY Total Expenses$2,533,728PYTotalExpensesAmt
CY Total Expenses$2,752,317CYTotalExpensesAmt
PY Revenues Less Expenses$9,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,558CYRevenuesLessExpensesAmt
Total Assets BOY$498,027TotalAssetsBOYAmt
Total Assets EOY$637,279TotalAssetsEOYAmt
Total Liabilities BOY$86,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$411,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$496,285NetAssetsOrFundBalancesEOYAmt
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$1,143,286ExpenseAmt
Revenue$1,028,600RevenueAmt
DescYouth Services Program:In 2017 FBRC's youth programs reached 4,777 youth in local schools through prevention education and skills training using the school based Youth Connection and the Life Skills Training Programs. 819 high risk youth received counseling and 12,523 youth and 2,900 adults participated in prevention focused alternative activities in schools and at the Summer Explosion, Summer Journey and High School Leadership programs, while 10,508 people attended a community-based tobacco and substance use education presentations. FBRC screened and successfully referred 197 youth to helpful community resources and services. Cumulatively, including community presentations and special events the youth services department reached 31,724 individuals in the community.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,422,903ExpenseAmt
Revenue$1,496,805RevenueAmt
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 2017 FBRC admitted 571 adults to the substance abuse treatment program which included both state funded, specialty court and other community participants. The Prevention Coalition began in 2013 and its goal is to prevent substance use among youth through environmental strategies. The coalition had 168 members attend 13 meetings during 2017. Last year the coalition made 49 media contacts related to alcohol, tobacco and other drug prevention and published 157 social media messages related to prevention of tobacco, alcohol and other substance use among youth.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,585ExpenseAmt
Revenue$63,420RevenueAmt
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 2017 these courses educated 348 individuals.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,605,774TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Walter BEVERS
Director1.00Yes (X)$0$0$0
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)
REAGAN SWINBANK
Director1.00Yes (X)$0$0$0
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$115,569$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,569TotalReportableCompFromOrgAmt
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$164,616FederatedCampaignsAmt
Fundraising$106,648FundraisingAmt
Government Grants$1,691,211GovernmentGrantsAmt
All Other Contributions$152,065AllOtherContributionsAmt
Total Contributions$2,114,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624310BusinessCd
Total Revenue Column$715,617TotalRevenueColumnAmt
Related Or Exempt Func Income$715,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$715,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,515FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,648ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,515FundraisingDirectExpensesAmt

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$6,689TotalRevenueColumnAmt
Related Or Exempt Func Income$6,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,836,875TotalRevenueColumnAmt
Related Or Exempt Func Income$722,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,677,728TotalAmt
Program Services$1,622,296ProgramServicesAmt
Management And General$2,336ManagementAndGeneralAmt
Fundraising$53,096FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$320,914TotalAmt
Program Services$310,311ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$10,156FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,458TotalAmt
Program Services$124,214ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$4,065FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,310TotalAmt
Program Services$17,144ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$3,101FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,616TotalAmt
Program Services$93,372ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt
Fundraising$16,889FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,798TotalAmt
Program Services$119,874ProgramServicesAmt
Management And General$2,777ManagementAndGeneralAmt
Fundraising$13,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,765TotalAmt
Program Services$199,346ProgramServicesAmt
Management And General$29,419ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,592TotalAmt
Program Services$48,176ProgramServicesAmt
Management And General$4,416ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,163TotalAmt
Program Services$32,117ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,521TotalAmt
Program Services$21,525ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOther ExpensesDesc
Total$21,452TotalAmt
Program Services$17,399ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$3,130FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,752,317TotalAmt
Program Services$2,605,774ProgramServicesAmt
Management And General$42,029ManagementAndGeneralAmt
Fundraising$104,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,231BOYAmt
EOY$309,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,801BOYAmt
EOY$87,830EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,879BOYAmt
EOY$234,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,116BOYAmt
EOY$5,087EOYAmt
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$498,027BOYAmt
EOY$637,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,325BOYAmt
EOY$130,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,975BOYAmt
EOY$10,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,300BOYAmt
EOY$140,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,475BOYAmt
EOY$442,033EOYAmt

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$411,727BOYAmt
EOY$496,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$498,027BOYAmt
EOY$637,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,558ReconcilationRevenueExpnssAmt
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$1,313,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,088CurrentTaxYearMinus1YearAmt
Current Tax Year$2,114,540CurrentTaxYearAmt
Total$8,979,093TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,313,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,088CurrentTaxYearMinus1YearAmt
Current Tax Year$2,114,540CurrentTaxYearAmt
Total$8,979,093TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,979,093PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$261TotalAmt
FieldValueIRS element (for citing)
Total Support$8,979,354TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Descpension liabilityDesc
Amt$10,002Amt
FieldValueIRS element (for citing)
Total Liability$10,002TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,879,390TotalRevEtcAuditedFinclStmtAmt
Other Revenue$42,515OtherRevenueAmt
Revenue Not Reported$42,515RevenueNotReportedAmt
Revenue Subtotal$2,836,875RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,836,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,794,832TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,515OtherExpensesIncludedAmt
Expenses Not Reported$42,515ExpensesNotReportedAmt
Expenses Subtotal$2,752,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,752,317TotalExpensesPerForm990Amt

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, 2017, management believes there are no uncertain tax positons.
Part XI, Line 2d - Other Adjustments:Direct Expenses From Special Events 42,515.
Part XII, Line 2d - Other Adjustments:Direct Expenses From Special Events 42,515.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DinnerEvent1Nm
Gross Receipts Event1$148,524GrossReceiptsEvent1Amt
Charitable Contri Event1$106,648CharitableContriEvent1Amt
Gross Revenue Event1$41,876GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,948RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,547FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,946OtherDirectExpensesEvent1Amt
Event2OtherEvent2Nm
Gross Receipts Event2$639GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$639GrossRevenueEvent2Amt
Other Direct Expenses Event2$74OtherDirectExpensesEvent2Amt
Gross Receipts Total$149,163GrossReceiptsTotalAmt
Charitable Contributions Tot$106,648CharitableContributionsTotAmt
Gross Revenue Total Events$42,515GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,948RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,547FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,020OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,515DirectExpenseSummaryEventsAmt
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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