BIRMINGHAM EDUCATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BIRMINGHAM EDUCATION FOUNDATION (EIN 26-4685144)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-21
IRS object ID
201642959349300714
Schema version
2015v2.1
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)
Return2016-10-21T10:18:12-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE SUITE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264685144EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIRMINGHAM EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIRMBusinessNameControlTxt
Phone2053062061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 9TH AVENUE NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJW CARPENTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2053062061PhoneNum
Signature2016-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2016-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJW CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 9TH AVENUE NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,061,091GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDBIRMINGHAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE BIRMINGHAM EDUCATION FOUNDATION (ED) IS DEDICATED TO INCREASING THE NUMBER OF STUDENTS IN THE BIRMINGHAM CITY SCHOOLS THAT ARE ON THE PATH TO COLLEGE, CAREER, AND LIFE READINESS. WE BELIEVE THAT THIS IS ONLY POSSIBLE BY CULTIVATING A DIVERSE NETWORK OF PEOPLE WHO DEMAND EXCELLENCE FOR OUR STUDENTS AND INSPIRE OTHERS TO DO THE SAME.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$759,415PYContributionsGrantsAmt
CY Contributions Grants$1,060,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$152CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$22,336CYOtherRevenueAmt
PY Total Revenue$759,415PYTotalRevenueAmt
CY Total Revenue$1,038,755CYTotalRevenueAmt
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$300,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$517,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,722CYTotalFundraisingExpenseAmt
PY Other Expenses$372,127PYOtherExpensesAmt
CY Other Expenses$504,084CYOtherExpensesAmt
PY Total Expenses$672,420PYTotalExpensesAmt
CY Total Expenses$1,021,793CYTotalExpensesAmt
PY Revenues Less Expenses$86,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,962CYRevenuesLessExpensesAmt
Total Assets BOY$540,461TotalAssetsBOYAmt
Total Assets EOY$556,707TotalAssetsEOYAmt
Total Liabilities BOY$3,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$536,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$553,646NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BIRMINGHAM EDUCATION FOUNDATION (ED) IS DEDICATED TO INCREASING THE NUMBER OF STUDENTS IN THE BIRMINGHAM CITY SCHOOLS THAT ARE ON THE PATH TO COLLEGE, CAREER, AND LIFE READINESS. WE BELIEVE THAT THIS IS ONLY POSSIBLE BY CULTIVATING A DIVERSE NETWORK OF PEOPLE WHO DEMAND EXCELLENCE FOR OUR STUDENTS AND INSPIRE OTHERS TO DO THE SAME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$788,441ExpenseAmt
DescTHE BIRMINGHAM EDUCATION FOUNDATION (ED) IS DEDICATED TO INCREASING THE NUMBER OF STUDENTS IN THE BIRMINGHAM CITY SCHOOLS THAT ARE ON THE PATH TO COLLEGE, CAREER, AND LIFE READINESS. WE BELIEVE THAT THIS IS ONLY POSSIBLE BY CULTIVATING A DIVERSE NETWORK OF PEOPLE WHO DEMAND EXCELLENCE FOR OUR STUDENTS AND INSPIRE OTHERS TO DO THE SAME.CURRENT FOUNDATION GOALS1.TO BUILD A NETWORK OF MEMBERS OF THE BIRMINGHAM COMMUNITY AND THE BIRMINGHAM CITY SCHOOLS WHO BELIEVE IN BIRMINGHAM'S CHILDREN AND THEIR LIMITLESS POTENTIAL FOR SUCCESS AND WILL FOCUS ON THE FOLLOWING AREAS: A.COLLEGE, CAREER AND LIFE READINESS B.COLLEGE & CAREER ACCESS AND PREPAREDNESS C.ESSENTIAL SKILL BUILDING2.TO DEVELOP THE ORGANIZATIONAL STRUCTURE TO CARRY OUT THE MISSION AND GOALS.3.TO RAISE THE FUNDS NECESSARY TO CARRY OUT THE MISSION AND GOALS.4.TO RESPOND QUICKLY TO NEWLY IDENTIFIED NEEDS WITHIN THE SCHOOL SYSTEM WITH RESEARCH-BASED SOLUTIONS.5.ADVOCATE FOR THE CHILDREN AND FAMILIES OF BIRMINGHAM TO HAVE HIGH-QUALITY EDUCATIONAL OPPORTUNITIES.Desc
Total Program Service Expenses$788,441TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document19IRPDocumentCnt
IRP Document W2 G19IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJW CARPENTERPersonNm
Phone2053062061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 9TH AVENUE NORTHAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALAN ROGERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BOWSHER
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
EDWARD FRIEND III
DIRECTOR1.00Yes (X)$0$0$0
WAYMOND JACKSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LEROY ABRAHAMS
DIRECTOR1.00Yes (X)$0$0$0
DR ALISON GRIZZLE
DIRECTOR1.00Yes (X)$0$0$0
KATHY BOSWELL
CHAIR1.00Yes (X)$0$0$0Yes (X)
DARREN HICKS
DIRECTOR1.00Yes (X)$0$0$0
JOHNQUETA BAILEY
DIRECTOR1.00Yes (X)$0$0$0
FRED MCCALLUM
DIRECTOR1.00Yes (X)$0$0$0
G RUFFNER PAGE
DIRECTOR1.00Yes (X)$0$0$0
GARY GROOMS
DIRECTOR1.00Yes (X)$0$0$0
KATE COTTON
DIRECTOR1.00Yes (X)$0$0$0
JAMELLE PREWITT
DIRECTOR1.00Yes (X)$0$0$0
JERRY TATE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY BAYER
DIRECTOR1.00Yes (X)$0$0$0
REBEKAH ELGIN-COUNCIL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT KELLY
DIRECTOR1.00Yes (X)$0$0$0
ANDY PAYANT
TREASURER1.00Yes (X)$0$0$0Yes (X)
LAWRENCE CONAWAY
DIRECTOR1.00Yes (X)$0$0$0
MARIA NORENA
DIRECTOR1.00Yes (X)$0$0$0
MARK SMITH
DIRECTOR1.00Yes (X)$0$0$0
KELLY BOWNES
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY HOOD
DIRECTOR1.00Yes (X)$0$0$0
CHIANTI CLEGETT
DIRECTOR1.00Yes (X)$0$0$0
DANNY MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
DOUG COLTHRAP
DIRECTOR1.00Yes (X)$0$0$0
JW CARPENTER
EXECUTIVE DIRECTOR40.00Yes (X)$136,208$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,208TotalReportableCompFromOrgAmt
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
Fundraising$31,000FundraisingAmt
All Other Contributions$1,029,939AllOtherContributionsAmt
Total Contributions$1,060,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152TotalRevenueColumnAmt
Related Or Exempt Func Income$152RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,336FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,336TotalRevenueColumnAmt
Exclusion-$22,336ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,038,755TotalRevenueColumnAmt
Related Or Exempt Func Income$152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,336ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,148TotalAmt
Program Services$83,935ProgramServicesAmt
Management And General$24,918ManagementAndGeneralAmt
Fundraising$22,295FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$330,196TotalAmt
Program Services$211,326ProgramServicesAmt
Management And General$62,736ManagementAndGeneralAmt
Fundraising$56,134FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,204TotalAmt
Program Services$12,290ProgramServicesAmt
Management And General$3,649ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,161TotalAmt
Program Services$23,783ProgramServicesAmt
Management And General$7,061ManagementAndGeneralAmt
Fundraising$6,317FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Management And General$19,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,689TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$3,689ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,801TotalAmt
Program Services$1,153ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,024TotalAmt
Program Services$5,135ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt
Fundraising$1,364FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Program Services$1,146ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$640ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,528TotalAmt
Program Services$3,538ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,082TotalAmt
Program Services$3,252ProgramServicesAmt
Management And General$966ManagementAndGeneralAmt
Fundraising$864FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,016TotalAmt
Program Services$3,210ProgramServicesAmt
Management And General$953ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$416,480$416,480
COMMUNICATIONS$9,654$6,179$1,834$1,641
DUES & SUBSCRIPTIONS$7,669$4,908$1,457$1,304
MEALS & ENTERTAINMENT$5,748$3,679$1,092$977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,603TotalAmt
Program Services$2,787ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$4,988FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,021,793TotalAmt
Program Services$788,441ProgramServicesAmt
Management And General$131,630ManagementAndGeneralAmt
Fundraising$101,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$540,461BOYAmt
EOY$556,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,461BOYAmt
EOY$556,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,777BOYAmt
EOY$3,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,777BOYAmt
EOY$3,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,242BOYAmt
EOY$45,607EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,442BOYAmt
EOY$508,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,684BOYAmt
EOY$553,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,461BOYAmt
EOY$556,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,962ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,939CurrentTaxYearAmt
Total$3,604,437TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,939CurrentTaxYearAmt
Total$3,604,437TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,604,437PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$152CurrentTaxYearAmt
Total$152TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$152CurrentTaxYearAmt
Total$152TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,061,091CurrentTaxYearAmt
Total$3,604,589TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,061,091TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,336OtherRevenueAmt
Revenue Not Reported$22,336RevenueNotReportedAmt
Revenue Subtotal$1,038,755RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,038,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,044,129TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,336OtherExpensesIncludedAmt
Expenses Not Reported$22,336ExpensesNotReportedAmt
Expenses Subtotal$1,021,793ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,021,793TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AS OF JUNE 30, 2016 THE FOUNDATION HAD NO INCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND IT'S TAX RETURN FOR THE YEAR 2012 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 22,336.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 22,336.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GAME NIGHTEvent1Nm
Gross Receipts Event1$31,000GrossReceiptsEvent1Amt
Charitable Contri Event1$31,000CharitableContriEvent1Amt
Rent Facility Costs Event1$5,220RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,116OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,000GrossReceiptsTotalAmt
Charitable Contributions Tot$31,000CharitableContributionsTotAmt
Rent Fclty Costs Total Events$5,220RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$17,116OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,336DirectExpenseSummaryEventsAmt
Net Income Summary-$22,336NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS THE 990 AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CADHERENCE TO THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW THE KEY EMPLOYEE SALARY ANNUAL AND HAVE AN OPEN DISCUSSION IN THE EXECUTIVE COMMITTEE MEETING
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS AVAILABLE AT THE FOUNDATION'S ADMINISTRATIVE OFFICES
FORM 990, PART XII, LINE 1:THE FINANCIAL STATEMENTS ARE PRESENTED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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