RYAN CAMERON FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RYAN CAMERON FOUNDATION INC (EIN 05-0529934)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-22
- IRS object ID
- 201632049349300303
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-22T07:19:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581673613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT THRASHER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 CUMBERLAND BOULEVARD 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050529934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RYAN CAMERON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
| Phone | 4047841171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 550469 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN CAMERON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4047841171 | PhoneNum |
| Signature | 2016-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC A GILMORE | PreparerPersonNm |
| PTIN | P01293237 | PTIN |
| Phone | 7703962200 | PhoneNum |
| Preparation | 2016-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN CAMERON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550469 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $276,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RYANCAMERON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CULTIVATING TODAY'S YOUTH TO BECOME TOMORROW'S LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $270,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $188,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36 | PYInvestmentIncomeAmt |
| CY Investment Income | $25 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,094 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,513 | CYOtherRevenueAmt |
| PY Total Revenue | $218,354 | PYTotalRevenueAmt |
| CY Total Revenue | $185,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $183,055 | PYOtherExpensesAmt |
| CY Other Expenses | $166,229 | CYOtherExpensesAmt |
| PY Total Expenses | $234,758 | PYTotalExpensesAmt |
| CY Total Expenses | $224,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RYAN CAMERON FOUNDATION IS DEDICATED TO CREATING HEALTHY TRANSITIONS FROM CHILDHOOD TO ADULTHOOD WITH RESOURCES AND PROGRAMS DESIGNED TO EMPOWER, INSPIRE, EDUCATE AND ENCOURAGE YOUTH FOR POSITIVE GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,844 | ExpenseAmt |
| Grant | $8,017 | GrantAmt |
| Desc | LEADERSHIP ACADEMY - THE RYAN CAMERON LEADERSHIP ACADEMY (RCFLA) IS A LIFE-CHANGING PROGRAM THAT FOCUSES ON ENGAGING YOUTH IN ACADEMIC DEVELOPMENT AND LIFE SKILLS NEEDED TO BECOME FUTURE LEADERS WITH 31 GRADUATES. THE CURRICULUM IS BASED UPON SEVEN MODULES: PUBLIC SPEAKING, COLLEGE PREP, RESPONSIBLE CITIZENSHIP, ARTS/SELF EXPRESSION AND SELF REALIZATION, FINANCIAL LITERACY, LEADERSHIP 101 AND ETIQUETTE. YOUTH ARE SELECTED DURING THEIR 9TH GRADE YEAR THROUGH AN APPLICATION AND ESSAY PROCESS. RCFLA IS AN 8-YEAR PROGRAM THAT EQUIPS PARTICIPANTS WITH TECHNIQUES AND RESOURCES NEEDED TO ASSIST THEM WITH A HEALTHY TRANSITION IN HIGH SCHOOL AND THROUGHOUT COLLEGE. PARTICIPANTS MEET MONTHLY TO DEVELOP THE DISCIPLINE NEEDED TO MASTER THE SKILLS IN THE 7 MODULES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,930 | ExpenseAmt |
| Grant | $17 | GrantAmt |
| Desc | HEALTHY LIFESTYLE PROGRAM - THIS INITIATIVE WAS DESIGNED TO CHALLENGE AND CHANGE CHILDHOOD OBESITY STATISTICS IN THE ATLANTA METROPOLITAN AREA. THROUGH MONTHLY COMMUNITY EVENTS, WALK AND RUN, AND THE CULMINATION PROGRAM OF THE ANNUAL YOUTH HEALTH FAIR, RCF EMPOWERS PARTICIPANTS TO MAKE HEALTHIER LIFESTYLE CHOICES. OUR HEALTHY LIFESTYLE PROGRAMS SERVE NEARLY 50,000 YOUTH AND FAMILIES TO PROVIDE A YEARS WORTH OF FREE MEDICAL AND DENTAL SERVICES. PARTICIPANTS CAN REGISTER FOR THE WALK RUN AND ALL RECEIVE AN "IN-HOME GYM" ALONG WITH VARIOUS MECHANISMS FOR LIFESTYLE CHANGE WITH ITEMS SUCH AS A HULA-HOOP, JUMP ROPE OR A PORTION CONTROLLED LUNCH BOX. IN 2015, 27,247 WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,012 | ExpenseAmt |
| Grant | $1,017 | GrantAmt |
| Desc | ANTI-VIOLENCE SAFE TEEN DRIVING PROGRAM - THIS INITIATIVE WAS DESIGNED TO ADDRESS THE CRISIS IN OUR COMMUNITIES AND SCHOOLS IN THE ATLANTA METROPOLITAN AREA. THE TOPICS MOST RECENTLY DISCUSSED ARE: SAFE TEEN DRIVING, BULLYING, GANG VIOLENCE, DOMESTIC VIOLENCE, AND SEX TRAFFICKING. MUCH LIKE OUR HEALTHY LIFESTYLES INITIATIVE, RCF EXECUTES MONTHLY ANTI-VIOLENCE IN-COMMUNITY APPEARANCES. THE CULMINATION IS RCF'S ANNUAL ANTI-VIOLENCE CONTEST & FORUM; WHICH ENGAGE A NETWORK OF OVER 90 SCHOOLS AND COMMUNITIES THROUGH INCENTIVIZED PARTICIPATION. THE CONTEST AND FORUM ENGAGES YOUTH IN TOWN HALL MEETINGS, DISCUSSION GROUPS & TEAM-BUILDING EXERCISES. PARENTS ATTEND THE FORUM WITH THEIR CHILDREN AND PARTICIPATE IN SEPARATE WORKSHOPS. IN 2015, 24,465 WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,156 | ExpenseAmt |
| Grant | $549 | GrantAmt |
| Desc | YOUTH GOLF CLINIC - THE GAME OF GOLF IS INTRODUCED TO ATLANTA YOUTH WITH A BEGINNER'S GOLF CLINIC INSTRUCTED BY PGA GOLF PROS. YOUTH SPEND THE DAY PLAYING 9-HOLE FOURSOME GAME OF GOLF WITH THEIR ADULT MENTOR. MENTORS FOR THE DAY ARE SOME OF ATLANTA'S FINEST PROFESSIONALS. A SET OF GOLF CLUBS ALONG WITH AN ANNUAL PASS ARE GIFTED TO EACH PARTICIPANT. YOUTH ARE HONORED AT A LUNCHEON AND RECEIVE ENCOURAGING WORDS FROM A MOTIVATIONAL SPEAKER. HOLIDAY GIVING - FOR THE PAST 6 YEARS RCF AND PORSCHE CARS NORTH AMERICA PROVIDE 20 LOCAL FOSTER CHILDREN AND THEIR FAMILIES WITH HOLIDAY CHEER THROUGH FELLOWSHIP, FOOD, AND GIFTS AT OUR ANNUAL CHRISTMAS COMMUNITY OUTREACH, "HOLIDAY GIVING". TWENTY FAMILIES ARE SELECTED TO ATTEND A SPECIAL CELEBRATORY EVENING FULL OF FUN, SHOW, GAMES, AND ACTIVITIES AS THEY ARE SURPRISED WITH A PRESENTATION OF ITEMS FROM THEIR CHRISTMAS WISH LISTS. ENVIRONMENTAL - RCF IS COMMITTED TO OUR ENVIRONMENT BY EXECUTING QUARTERLY ADOPT A HIGHWAY CLEAN UPS AS WELL AS ESTABLISHING AND MAINTAINING A COMMUNITY GARDEN. THIS INITIATIVE SERVES AS AN OPPORTUNITY FOR PEOPLE OF ALL AGES TO JOIN TOGETHER TO IMPROVE OUR ENVIRONMENT AND ECONOMIC EMPOWERMENT. SCHOLARSHIPS - THE FOUNDATION HAS AWARDED SCHOLARSHIPS TO VARIOUS RECIPIENTS AS DESCRIBED IN PART I. THE FOUNDATION IS CURRENTLY NOT ACCEPTING NEW SCHOLARSHIP APPLICATIONS BUT MAINTAINING THOSE RECIPIENTS ALREADY IN THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,156 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $549 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $205,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYSHA CAMERON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4047841171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550469 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30355 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| RYAN CAMERON | |||||
| FOUNDER | 8.00 | Yes (X) | $1,000 | $0 | $0 |
| KYSHA CAMERON | |||||
| TREASURER | 4.00 | Yes (X) | $9,540 | $0 | $0 |
| LARRY SCOTT | |||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 |
| ANTHONY HOLT | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR DIDIER GUILLAUME | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRITTANY WYATT | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN CONNER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| MELANIE FENWICK THOMPSON | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RANDY KEESLER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,210 | FundraisingAmt |
| All Other Contributions | $152,562 | AllOtherContributionsAmt |
| Noncash Contributions | $23,842 | NoncashContributionsAmt |
| Total Contributions | $188,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,210 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,755 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,513 | TotalRevenueColumnAmt |
| Exclusion | -$3,513 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,488 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540 | TotalAmt |
| Program Services | $9,540 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,822 | TotalAmt |
| Program Services | $31,057 | ProgramServicesAmt |
| Management And General | $3,765 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,776 | TotalAmt |
| Program Services | $3,431 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,821 | TotalAmt |
| Program Services | $10,321 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,765 | TotalAmt |
| Program Services | $20,765 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,070 | TotalAmt |
| Program Services | $15,070 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385 | TotalAmt |
| Program Services | $2,277 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060 | TotalAmt |
| Program Services | $2,060 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,440 | TotalAmt |
| Program Services | $25,346 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383 | TotalAmt |
| Program Services | $2,087 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381 | TotalAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Program Services | $2,509 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $36,689 | $36,189 | $500 |
| GRANT WRITING EXPENSE | $7,955 | $7,955 | |
| AUTO | $6,534 | $6,194 | $340 |
| PHOTOGRAPHY AND VIDEOGR | $4,324 | $4,324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,913 | TotalAmt |
| Program Services | $17,217 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,967 | TotalAmt |
| Program Services | $205,942 | ProgramServicesAmt |
| Management And General | $19,025 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,619 | BOYAmt |
| EOY | $31,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
| EOY | $600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,771 | BOYAmt |
| EOY | $7,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759 | BOYAmt |
| EOY | $1,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780 | BOYAmt |
| EOY | $2,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,337 | BOYAmt |
| EOY | $51,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224 | BOYAmt |
| EOY | $4,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,058 | BOYAmt |
| EOY | $4,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,279 | BOYAmt |
| EOY | $46,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,279 | BOYAmt |
| EOY | $46,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,337 | BOYAmt |
| EOY | $51,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$39,683 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,832 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,996 | CurrentTaxYearAmt |
| Total | $1,137,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,242 | CurrentTaxYearAmt |
| Total | $275,395 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,238 | CurrentTaxYearAmt |
| Total | $1,412,805 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,080 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,080 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,080 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,410,725 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,263 | CurrentTaxYearAmt |
| Total | $1,413,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $12,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,139 | DepreciationAmt |
| Book Value | $1,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD | $4,441 |
| OTHER LIABILITY | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,941 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS AND UNRELATED BUSINESS ACTIVITIES, IF ANY, HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABLIITY FOR UNCERTAIN TAX BENEFITS AS OF DECEMBER 31, 2015, AND THE FOUNDATION DOES NOT ANTICIPATE A MATERIAL CHANGE IN ITS UNCERTAIN TAX BENEFITS FOR THE 12 MONTHS FOLLOWING DECEMBER 31, 2015. AS OF DECEMBER 31, 2015, THE FOUNDATION'S TAX PERIODS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2015 REMAIN OPEN TO EXAMINATION FOR FEDERAL TAX PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FATHER DAUGHTER DANCE | Event1Nm |
| Gross Receipts Event1 | $111,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,365 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,376 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,736 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,092 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $11,837 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,960 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,877 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,029 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,522 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $123,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,210 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,242 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,405 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,736 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,614 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,513 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND GRANTS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE AN INITIAL SCHOLARSHIP PAYMENT AN INDIVIDUAL MUST BE A GRADUATE OF THE 4 YEAR LEADERSHIP ACADEMY, SUBMIT AN ACCEPTANCE LETTER AND REGISTRATION APPLICATION. THEN TO RENEW A RECIPIENT MUST HAVE COMPLETED 2 COMMUNITY SERVICE PROJECTS, SUBMITTED GRADES SEMESTERLY, HOLD 2 LEADERSHIP ROLES IN SCHOOL OR COMMUNITY, MAINTAIN AN ACTIVE VOLUNTEER STATUS WITH THE FOUNDATION AND SUBMIT ASSIGNMENTS. THE FOUNDATION IS CURRENTLY NOT ACCEPTING NEW SCHOLARSHIP APPLICATIONS BUT MAINTAINING THOSE RECIPIENTS ALREADY IN THE PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RYAN CAMERON AND KYSHA CAMERON ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. COPIES OF TAX RETURNS MAY ALSO BE OBTAINED FROM GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH 2,832. |
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