BETA

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC (EIN 74-1873333)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-04-05
IRS object ID
201610969349300201
Schema version
2014v6.0
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)
Return2016-04-05T05:18:13-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741873333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSEBusinessNameLine1Txt
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
Signature2016-04-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2016-03-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$2,308,101GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,812,487PYContributionsGrantsAmt
CY Contributions Grants$1,811,014CYContributionsGrantsAmt
PY Program Service Revenue$404,960PYProgramServiceRevenueAmt
CY Program Service Revenue$467,585CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$3,944PYOtherRevenueAmt
CY Other Revenue$3,133CYOtherRevenueAmt
PY Total Revenue$2,221,499PYTotalRevenueAmt
CY Total Revenue$2,281,758CYTotalRevenueAmt
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$1,749,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,698,412CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,044CYTotalFundraisingExpenseAmt
PY Other Expenses$530,706PYOtherExpensesAmt
CY Other Expenses$666,471CYOtherExpensesAmt
PY Total Expenses$2,280,458PYTotalExpensesAmt
CY Total Expenses$2,364,883CYTotalExpensesAmt
PY Revenues Less Expenses-$58,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,125CYRevenuesLessExpensesAmt
Total Assets BOY$472,487TotalAssetsBOYAmt
Total Assets EOY$464,816TotalAssetsEOYAmt
Total Liabilities BOY$67,449TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$405,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,746NetAssetsOrFundBalancesEOYAmt
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$1,119,747ExpenseAmt
Revenue$1,016,334RevenueAmt
DescYOUTH SERVICES PROGRAM:IN 2015, FBRC'S YOUTH PROGRAMS REACHED 3,832 YOUTH THROUGH PREVENTION EDUCATION AND SKILLS TRAINING USING THE SCHOOL BASED YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 973 HIGH RISK YOUTH RECEIVED COUNSELING AND 13,402 YOUTH PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES IN SCHOOLS AND AT SUMMER EXPLOSION, SUMMER JOURNEY AND HIGH SCHOOL LEADERSHIP PROGRAMS, WHILE 13,191 YOUTH ATTENDED ONE OF 462 COMMUNITY-BASED TOBACCO AND SUBSTANCE USE PREVENTION PRESENTATIONS. 457 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES. FBRC SCREENED AND SUCCESSFULLY REFERRED 201 YOUTH TO HELPFUL COMMUNITY RESOURCES AND SERVICES. CUMULATIVELY, THE YOUTH SERVICES DEPARTMENT REACHED 53,013 INDIVIDUALS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,079,020ExpenseAmt
Revenue$1,041,824RevenueAmt
DescCOMMUNITY PROGRAMS: FBRC'S COMMUNITY PROGRAMS INCLUDE FBRC'S ADULT SUBSTANCE ABUSE DISORDERS PROGRAM AND OUR NEWEST INITIATIVE THE FORT BEND COMMUNITY PREVENTION COALITION. IN 2014 FBRC ADMITTED 436 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, SPECIALTY COURT AND OTHER COMMUNITY PARTICIPANTS. THE PREVENTION COALITION BEGAN IN 2014 AND IT'S GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALILTION HAD 210 MEMBERS ATTEND 13 MEETINGS DURING 2015. LAST YEAR THE COALITION MADE 56 MEDIA CONTACTS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION AND PUBLISHED 61 SOCIAL MEDIA MESSAGES RELATED TO PREVENTION OF TOBACCO, ALCOHOL AND OTHER SUBSTANCE USE AMONG YOUTH. THE COALITION PRESENTED PREVENTION INFORMATION TO 3216 YOUTH AND ADULTS THROUGHOUT THE COMMUNITY AND DISTRIBUTED RELEATED LITERATURE TO 4804 RESIDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,854ExpenseAmt
Revenue$67,337RevenueAmt
DescOFFENDER EDUCATION PROGRAMS:FBRC'S OFFENDER EDUCATION PROGRAMS INCLUDE THE PROVISION OF STATE CERTIFIED ALCOHOL AND DRUG EDUCATION CLASSES FOR ADULT AND FOR YOUTH CITED FOR AN ALCOHOL OR DRUG RELATED OFFENSE. DURING 2014, THESE COURSES EDUCATED 493 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,239,621TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WALTER BEVERS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RODNEY CRAIG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN HENSLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERTA AVERY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL MENENDEZ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TATE BARKLEY
DIRECTOR1.00Yes (X)$0$0$0
SUE HAUENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
BETTY BAITLAND
IMMEDIATE FORMER PRESIDENT1.00Yes (X)$0$0$0
REAGAN SWINBANK
DIRECTOR1.00Yes (X)$0$0$0
LINDA SCHOONMAKER
DIRECTOR1.00Yes (X)$0$0$0
DAVID YOUNG
DIRECTOR1.00Yes (X)$0$0$0
LISA OSBORNE-POYNOR
CHIEF EXECUTIVE OFFICER40.00$110,277$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,277TotalReportableCompFromOrgAmt
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$170,989FederatedCampaignsAmt
Fundraising$66,367FundraisingAmt
Government Grants$1,520,013GovernmentGrantsAmt
All Other Contributions$53,645AllOtherContributionsAmt
Total Contributions$1,811,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624310BusinessCd
Total Revenue Column$467,585TotalRevenueColumnAmt
Related Or Exempt Func Income$467,585RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$467,585TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,343FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,367ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,343FundraisingDirectExpensesAmt

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$3,133TotalRevenueColumnAmt
Related Or Exempt Func Income$3,133RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,281,758TotalRevenueColumnAmt
Related Or Exempt Func Income$470,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,376,310TotalAmt
Program Services$1,333,284ProgramServicesAmt
Management And General$8,676ManagementAndGeneralAmt
Fundraising$34,350FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,344TotalAmt
Program Services$206,674ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$5,325FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,758TotalAmt
Program Services$105,358ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$2,714FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,349TotalAmt
Program Services$18,517ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,819TotalAmt
Program Services$69,683ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt
Fundraising$2,161FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,220TotalAmt
Program Services$109,153ProgramServicesAmt
Management And General$3,420ManagementAndGeneralAmt
Fundraising$1,647FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$303,370TotalAmt
Program Services$265,848ProgramServicesAmt
Management And General$37,522ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,321TotalAmt
Program Services$48,563ProgramServicesAmt
Management And General$2,758ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,158TotalAmt
Program Services$38,368ProgramServicesAmt
Management And General$8,026ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,604TotalAmt
Program Services$23,880ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$33,630TotalAmt
Program Services$20,293ProgramServicesAmt
Management And General$1,503ManagementAndGeneralAmt
Fundraising$11,834FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,364,883TotalAmt
Program Services$2,239,621ProgramServicesAmt
Management And General$65,218ManagementAndGeneralAmt
Fundraising$60,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,534BOYAmt
EOY$104,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,749BOYAmt
EOY$87,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,406BOYAmt
EOY$253,659EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,798BOYAmt
EOY$18,780EOYAmt
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$472,487BOYAmt
EOY$464,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,230BOYAmt
EOY$31,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,219BOYAmt
EOY$31,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,449BOYAmt
EOY$63,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,989BOYAmt
EOY$339,697EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,049BOYAmt
EOY$62,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,038BOYAmt
EOY$401,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$472,487BOYAmt
EOY$464,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,125ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$79,833DonatedServicesAndUseFcltsAmt
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 Required0FederalGrantAuditRequiredInd

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$1,301,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,388,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,313,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,812,487CurrentTaxYearMinus1YearAmt
Current Tax Year$1,811,014CurrentTaxYearAmt
Total$7,627,129TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,301,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,388,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,313,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,812,487CurrentTaxYearMinus1YearAmt
Current Tax Year$1,811,014CurrentTaxYearAmt
Total$7,627,129TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,627,129PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$480TotalAmt
FieldValueIRS element (for citing)
Total Support$7,627,609TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
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$31,282Amt
FieldValueIRS element (for citing)
Total Liability$31,282TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,387,934TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$79,833DonatedServicesAndUseFcltsAmt
Other Revenue$26,343OtherRevenueAmt
Revenue Not Reported$106,176RevenueNotReportedAmt
Revenue Subtotal$2,281,758RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,281,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,391,226TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,343OtherExpensesIncludedAmt
Expenses Not Reported$26,343ExpensesNotReportedAmt
Expenses Subtotal$2,364,883ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,364,883TotalExpensesPerForm990Amt

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, 2015, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 26,343.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 26,343.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$56,610GrossReceiptsEvent1Amt
Charitable Contri Event1$38,698CharitableContriEvent1Amt
Gross Revenue Event1$17,912GrossRevenueEvent1Amt
Food And Beverage Event1$9,912FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,138OtherDirectExpensesEvent1Amt
Event2BOWLINGEvent2Nm
Gross Receipts Event2$32,620GrossReceiptsEvent2Amt
Charitable Contri Event2$24,465CharitableContriEvent2Amt
Gross Revenue Event2$8,155GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,776RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,245FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$996OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$3,480GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,204CharitableContriOtherEventsAmt
Gross Revenue Other Events$276GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$276OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,710GrossReceiptsTotalAmt
Charitable Contributions Tot$66,367CharitableContributionsTotAmt
Gross Revenue Total Events$26,343GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,776RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,157FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,343DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 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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