SAN ANTONIO EDUCATION FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO EDUCATION FUND (EIN 74-2547643)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-08
- IRS object ID
- 201740399349300809
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-08T07:05:39-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGEBIEL RAVENBURG & SCHUH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 W IH 10 STE 630 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782304750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742547643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO EDUCATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | DBA SAN ANTONIO EDUCATION PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2102074766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 EL PASO ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ADRIANA CONTRERAS | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Martin Schuh Jr | PreparerPersonNm |
| PTIN | P00011827 | PTIN |
| Phone | 2109797600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ADRIANA CONTRERAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 EL PASO ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,351,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAEDPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PARTNERSHIP EMPOWERS STUDENTS WITH QUALITY EDUCATIONAL PROGRAMS, RESOURCES AND COUNSELING THAT WILL MAKE THEM CONFIDENT, KNOWLEDGEABLE AND HELP THEM FINISH COLLEGE AND CONTRIBUTE TO SAN ANTONIO'S FUTURE, MAKING THE STUDENTS SAN ANTONIO'S LEADERS OF TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,231,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,733,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,380,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,540,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,821 | PYOtherRevenueAmt |
| CY Other Revenue | $20,126 | CYOtherRevenueAmt |
| PY Total Revenue | $3,665,042 | PYTotalRevenueAmt |
| CY Total Revenue | $3,310,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,146,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,553,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,298,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,213,459 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,926 | PYOtherExpensesAmt |
| CY Other Expenses | $442,572 | CYOtherExpensesAmt |
| PY Total Expenses | $4,150,701 | PYTotalExpensesAmt |
| CY Total Expenses | $3,209,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$485,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,418,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,039,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,683,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,193,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $734,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $846,452 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PARTNERSHIP EMPOWERS STUDENTS WITH QUALITY EDUCATIONAL PROGRAMS, RESOURCES AND COUNSELING THAT WILL MAKE THEM CONFIDENT, KNOWLEDGEABLE AND HELP THEM FINISH COLLEGE AND CONTRIBUTE TO SAN ANTONIO'S FUTURE, MAKING THE STUDENTS SAN ANTONIO'S LEADERS OF TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,044,494 | ExpenseAmt |
| Grant | $1,553,050 | GrantAmt |
| Revenue | $1,542,469 | RevenueAmt |
| Desc | THE GOAL OF THE PARTNERSHIP IS TO CLOSE THE COLLEGE GRADUATION GAP FOR SAN ANTONIO BY HAVING ITS STUDENTS GRADUATE FROM HIGH SCHOOL, ENROLL IN COLLEGE, AND EARN A COLLEGE DEGREE AND/OR CERTIFICATE. SERVICES PROVIDED TO STUDENTS THROUGH THE HIGH SCHOOL SERVICES COMPONENT AND CAFE COLLEGE FOCUS ON FIVE KEY AREAS WITH THE FOLLOWING OBJECTIVES:COLLEGE ASPIRATIONS & GOAL SETTING - HELPING STUDENTS SET AND KEEP SHORT AND LONG-TERM ACADEMIC AND CAREER GOALS BY BUILDING A COLLEGE-GOING FUTURE.COLLEGE AND CAREER EXPLORATION AND PLANNING - INCREASING AWARENESS OF CAREER OPPORTUNITIES AND ASSISTING WITH PLANNING OF CAREER PATHS, TO INCLUDE INCREASING STUDENT KNOWLEDGE AND AWARENESS OF STEM FIELDS FOR CAREER OPPORTUNITIES IN SAN ANTONIO. COLLEGE ENTRY AND ENROLLMENT - INCREASING AWARENESS OF HIGHER EDUCATION OPPORTUNITIES AND ASSISTING WITH COLLEGE ENTRY AND ENROLLMENT.COLLEGE AFFORDABILITY AND FINANCIAL AID - INCREASING AWARENESS BY PROVIDING INFORMATION ON FINANCIAL LITERACY AND FINANCIAL AID RESOURCES, IN ADDTIION TO ASSISTING WITH APPLYING FOR FINANCIAL AID AND SCHOLARSHIPS. COLLEGE TRANSITION - PROVIDING GUIDANCE AND COACHING AS STUDENTS TRANSITION FROM HIGH SCHOOL TO COLLEGE WITH CONFIDENCE AND SUCCESS, AS WELL AS OPPORTUNITIES FOR CHARACTER DEVELOPMENT, INCLUDING THE ESSENTIAL SKILLS NEEDED TO BECOME AN EFFECTIVE LEADER. | Desc |
| Total Program Service Expenses | $3,044,494 | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 44 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE REYES | PersonNm |
| Phone | 2102074766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 EL PASO ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARCO ALDAZ | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELSA CADE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN CRANE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKELY FERNANDEZ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL FLORES | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL GOOLSBY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD H GUERRA | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY JARRETT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS JENDRUSCH | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OLENA KHRYSTYUK | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOSEPH KULHANEK | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MELISSA MAHAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE NG JR | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK PORTER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA PRICE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROCKETT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REY SALDANA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALICIA THOMAS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY WOOSLEY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ADRIANA CONTRERAS | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $97,308 | $0 | $10,999 | |
| MICHELLE REYES | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $68,414 | $0 | $8,883 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,722 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Federated Campaigns | $2,387 | FederatedCampaignsAmt |
| Government Grants | $1,542,050 | GovernmentGrantsAmt |
| All Other Contributions | $189,504 | AllOtherContributionsAmt |
| Noncash Contributions | $3,815 | NoncashContributionsAmt |
| Total Contributions | $1,733,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,540,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,540,870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,540,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,518 | TotalRevenueColumnAmt |
| Exclusion | $9,518 | 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 | $6,130 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,130 | TotalRevenueColumnAmt |
| Exclusion | $6,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,465 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,527 | TotalRevenueColumnAmt |
| Exclusion | $18,527 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,599 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,310,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,542,469 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,175 | 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 | $1,553,050 | TotalAmt |
| Program Services | $1,553,050 | 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 | $202,641 | TotalAmt |
| Program Services | $183,149 | ProgramServicesAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
| Fundraising | $6,812 | 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 | $808,593 | TotalAmt |
| Program Services | $727,864 | ProgramServicesAmt |
| Management And General | $52,469 | ManagementAndGeneralAmt |
| Fundraising | $28,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,901 | TotalAmt |
| Program Services | $12,187 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,506 | TotalAmt |
| Program Services | $107,231 | ProgramServicesAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,818 | TotalAmt |
| Program Services | $68,446 | ProgramServicesAmt |
| Management And General | $4,714 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
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 | $17,500 | TotalAmt |
| Program Services | $13,807 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
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 | $126,871 | TotalAmt |
| Program Services | $93,930 | ProgramServicesAmt |
| Management And General | $29,770 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,095 | TotalAmt |
| Program Services | $21,946 | ProgramServicesAmt |
| Fundraising | $149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,960 | TotalAmt |
| Program Services | $54,713 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $690 | 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 | $152,586 | TotalAmt |
| Program Services | $147,059 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,488 | TotalAmt |
| Program Services | $11,197 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
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 | $10,419 | TotalAmt |
| Program Services | $9,985 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM & IMPLEMENTATION COSTS | Desc |
| Total | $41,653 | TotalAmt |
| Program Services | $39,930 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209,081 | TotalAmt |
| Program Services | $3,044,494 | ProgramServicesAmt |
| Management And General | $119,548 | ManagementAndGeneralAmt |
| Fundraising | $45,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,055 | BOYAmt |
| EOY | $31,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,802 | BOYAmt |
| EOY | $105,491 | 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 | $1,673,001 | BOYAmt |
| EOY | $2,487,750 | 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) |
|---|---|---|
| BOY | $25,055 | BOYAmt |
| EOY | $35,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,446 | 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) |
|---|---|---|
| BOY | $348,814 | BOYAmt |
| EOY | $379,707 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $2,418,727 | BOYAmt |
| EOY | $3,039,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,982 | BOYAmt |
| EOY | $63,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,770 | BOYAmt |
| EOY | $2,130,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,752 | BOYAmt |
| EOY | $2,193,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,777 | BOYAmt |
| EOY | $759,110 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,198 | BOYAmt |
| EOY | $87,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,975 | BOYAmt |
| EOY | $846,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,727 | BOYAmt |
| EOY | $3,039,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,160 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,187 | OtherChangesInNetAssetsAmt |
| 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 | $2,259,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,231,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,231,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,941 | CurrentTaxYearAmt |
| Total | $11,000,224 | 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 | $2,259,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,231,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,231,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,733,941 | CurrentTaxYearAmt |
| Total | $11,000,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $387,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,612,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,518 | CurrentTaxYearAmt |
| Total | $50,978 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599 | CurrentTaxYearAmt |
| Total | $23,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,075,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,342,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95720 | 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 | $204,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,446 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP COMMITMENTS | Desc |
| Amt | $2,130,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,130,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,376,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,160 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,452 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $65,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,310,585 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,310,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,264,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,452 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,209,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,209,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | BAD DEBTS $8187 | ExplanationTxt |
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 | LUNCHEAN | Event1Nm |
| Gross Receipts Event1 | $59,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,465 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,797 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,141 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,465 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,465 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,797 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,527 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS | GrantTypeTxt |
| Recipient | 2805 | RecipientCnt |
| Cash Grant | $1,553,050 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO BE A RECIPIENT OF THE SAN ANTONIO EDUCATION PARTNERSHIP SCHOLARSHIP STUDENTS MUST SUBMIT A SENIOR COMMITMENT FORM, MEET ALL THE REQUIREMENTS SET BY THE PARTNERSHIP AND MUST GRADUATE FROM ONE OF THE 25 PARTNERSHIP HIGH SCHOOLS. STUDENTS MUST SUBMIT EITHER THE PARTNERSHIP CERTIFICATE OR SCHOLARSHIP LETTER TO ONE OF THE PARTNERSHIP COLLEGES/UNIVERSITIES TO RECEIVE THE SCHOLARSHIP FUNDS, WHICH IS MADE PAYABLE TO THE COLLEGE/UNIVERSITY.PARTNERSHIP COLLEGES AND UNIVERSITIES SUBMIT INVOICES ON A SEMESTER BASIS REQUESTING PAYMENT FOR RECIPIENTS. A REVIEW OF EACH INVOICE SUBMITTED IS MADE BY VERIFYING EACH NAME THROUGH THE SAN ANTONIO EDUCATION PARTNERSHIP CLIENT SERVICE INFORMATION SYSTEM (CSIS) DATABASE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| DR MICHAEL FLORES | ||
| BOARD MEMBER | SEE BELOW | false |
| REY SALDANA | ||
| BOARD MEMBER | SEE BELOW | false |
| DR ALICIA THOMAS | ||
| BOARD MEMBER | SEE BELOW | false |
| ANTHONY JARRETT | ||
| BOARD MEMBER | SEE BELOW | false |
| SAMANTHA PRICE | ||
| BOARD MEMBER | SEE BELOW | false |
| MELODY WOOSLEY | ||
| BOARD MEMBER | SEE BELOW | false |
| DR MELISSA MAHAN | ||
| BOARD MEMBER | SEE BELOW | false |
| DR JOSEPH KULHANEK | ||
| BOARD MEMBER | SEE BELOW | false |
| PATRICK PORTER | ||
| BOARD MEMBER | SEE BELOW | false |
| EDWARD GUERRA | ||
| BOARD MEMBER | SEE BELOW | false |
| RACHEL GOOLSBY | ||
| BOARD MEMBER | SEE BELOW | false |
| ALLEN CRANE | ||
| BOARD MEMBER | SEE BELOW | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | DR. ALICIA THOMAS IS AN ADJUNCT PROFESSOR AT TRINITY UNIVERSITY. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING TRINITY UNIVERSITY.DR. MICHAEL FLORES IS THE PRESIDENT OF PALO ALTO COLLEGE. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING PALO ALTO COLLEGE.MR. REY SALDANA IS A COUNCIL MEMBER FOR THE CITY OF SAN ANTONIO WHOM THE ORGANIZATION RECEIVES FUNDING FROM FOR PROGRAMMING AND SCHOLARSHIPS.MR. ANTHONY JARRETT IS THE EXECUTIVE DIRECTOR OF HIGH SCHOOL INSTRUCTION FOR NORTHSIDE ISD. THE ORAGANIZATION PROVIDES COLLEGE ADVISING TO STUDENTS ATTENDING NORTHSIDE ISD HIGH SCHOOLS.MS. SAMANTHA PRICE IS THE AVP OF LEADERSHIP AND ORG DEV MGR OF BROADWAY BANK. THE ORGANIZATION RECEIVES AND ADMINISTERS SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING 2 AND 4 YEAR UNIVERSITIES AND COLLEGES IN SAN ANTONIO.MS. MELODY WOOSLEY IS THE DIRECTOR FOR THE DEPARTMENT OF HUMAN SERVICES FOR THE CITY OF SAN ANTONIO. THE ORGANIZATION RECEIVES FUNDING FROM THEM FOR PROGRAMMING AND SCHOLARSHIPS.DR. MELISSA MAHAN IS THE VICE PRESIDENT OF STUDENT AFFAIRS AT TEXAS A&M UNIVERSITY-SAN ANTONIO. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING TAMUSA.DR. JOSEPH KULHANEK IS THE ASSISTANT VICE PRESIDENT FOR THE INSTITUTE FOR P20 INITIATIVES OF THE UNIVERSITY OF TEXAS AT SAN ANTONIO. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS ATTENDING UTSA.PATRICK PORTER IS SENIOR ADVISORY COUNCIL FOR VALERO WHOM THE ORGANIZATION RECEIVES ANNUAL FUNDING TO SUPPORT THE MISSION OF SAEP.EDWARD GUERRA IS THE EXECUTIVE VICE PRESIDENT AND CFO OF THE UNITED WAY OF SAN ANTONIO. THE ORGANIZATION RECEIVES ANNUAL FUNDING TO SUPPORT THE MISSION OF SAEP.RACHEL GOOLSBY IS THE PROGRAM MANAGER OF THE AT WORK PROGRAM OF WELLS FARGO BANK. THE ORGANIZATION RECEIVES ANNUAL FUNDING TO SUPPORT THE MISSION OF SAEP.ALLEN CRANE IS THE ASSISTANT VICE PRESIDENT OF DISTRIBUTION DATA AND ANALYTICS AT USAA. THE ORGANIZATION RECEIVES ANNUAL FUNDING TO SUPPORT THE MISSION OF SAEP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT BEFORE APPROVAL BY A REPRESENTATIVE OF THE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE SAN ANTONIO EDUCATION PARTNERSHIP DISTRIBUTES AND REQUESTS ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY ANNUALLY. ON AN ANNUAL BASIS, A REVIEW IS CONDUCTED TO BE CERTAIN ALL FORMS ARE SIGNED, RECEIVED, AND ANY ISSUES ARE RESOLVED BY THE APPROPRIATE LEVEL OF EXECUTIVE MANAGEMENT AND/OR CHAIRMAN OF THE BOARD OF DIRECTORS. THIS MONITORING PLAN WILL REMAIN IN EFFECT UNTIL CIRCUMSTANCES ARE DOCUMENTED THAT DICTATE OTHERWISE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD CHAIRMAN APPOINTS INDIVIDUALS, BOTH CURRENT AND FORMER BOARD MEMBERS, TO INTERVIEW AND MAKE SELECTIONS FOR THE EXECUTIVE DIRECTOR POSITION. COMPENSATION IS BASED ON SKILLS AND EXPERIENCE LEVEL, REVIEW OF THE FORMER EXECUTIVE DIRECTOR'S SALARY, AND A REVIEW OF THE CURRENT SAN ANTONIO NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY, SPONSORED BY THE SAN ANTONIO AREA FOUNDATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES AND/OR PROMOTIONS FOR OTHER EMPLOYEES. THESE RECOMMENDATIONS MUST BE APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO OUR ADMINISTRATIVE OFFICES. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BAD DEBT EXPENSE = -$8187 |
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