2016-02-15T10:41:28-06:00 2015-06-30 472747577 PLUMLY FIELDING & ASSOCIATES CPAS 11702-B GRANT ROAD PMB 139 CYPRESS TX 77429 990EZ 2014-07-01 272883558 DISCOVER FITNESS FOUNDATION DISC 7136800045 747 NORTH SHEPHERD DRIVE NO 400 HOUSTON TX 77007 CARLY MARKESICH EXECUTIVE DIRECTOR 7136800045 2016-02-04 1 BRENDAN FIELDING CPA P00496832 2813784382 2014 2016-08-17 19:52:53Z X WWW.DISCOVERFITNESSFOUNDATION.ORG X X 65933 X 65933 65933 22500 990 275 31209 54974 10959 15664 0 26623 X 14164 26022 1500 1500 15664 27522 0 899 15664 26623 X PRIMARY EXEMPT PURPOSE - TO PROMOTE HEALTH AND FITNESS AMONG CHILDREN AND YOUNG ADULTS; PROVIDE FOR THE WELFARE OF CHILDREN AND YOUNG ADULTS BY CONDUCTING ACTIVITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL AND MENTAL HEALTH; AND TEACH CHILDREN AND YOUNG ADULTS ABOUT THE IMPORTANCE OF PHYSICAL FITNESS TO A HEALTHY LIFESTYLE. THE FOUNDATION WANTS TO PROVIDE NEEDY CHILDREN WITH ACCESS TO PHYSICAL FITNESS SKILLS AND FACILITIES. HELD THE TEXAS CLASSIC GYMNASTICS INVITATIONAL MEET IN GALVESTON, TX ON SEPTEMBER 12-14, 2014 AT THE GALVESTON ISLAND CONVENTION CENTER. GYMNASTS FROM ALL OVER TEXAS, LOUISIANA, OKLAHOMA AND MEXICO ATTENDED THE EVENT; AN ESTIMATED 760 ATHLETES, 2000 ADULTS, AND APPROXIMATELY 50 VOLUNTEERS WORKING IN 4 HOUR SHIFTS. 0 8800 PAID GYMNASTICS TUITION EXPENSES TO VARIOUS GYMS FOR THE BENEFIT OF 207 CHILDREN. 0 9455 HOSTED OUR ANNUAL MEETING AND FUNDRAISER ON OCTOBER 29, 2014, AND OUR PART TIME EMPLOYEE WAS MOVED TO FULL TIME EMPLOYEE IN MAY OF 2015. 0 3539 21794 X CAROLYN MARKESICH EXECUTIVE DIRECTOR/FOUNDER 30.00 0 0 0 SVETLANA BOGUINSKAIA SPOKESPERSON/BOARD MEMBER 2.00 0 0 0 STEPHANIE POLLOCK TREASURER/BOARD MEMBER 2.00 0 0 0 BOBBY BOSWELL SPOKESPERSON/BOARD MEMBER 2.00 0 0 0 KERI CHADWICK BOARD MEMBER 2.00 0 0 0 SHIRLEY RONQUILLO SECRETARY/BOARD MEMBER 2.00 0 0 0 SAM FENTON VICE CHAIRMAN/BOARD MEMBER 2.00 0 0 0 ANN HESTER BOARD MEMBER 2.00 0 0 0 ALEJANADRO PARMA CHAIRMAN/BOARD MEMBER 2.00 0 0 0 BEAU BIRON BOARD MEMBER 2.00 0 0 0 BODENE ORR BOARD MEMBER 2.00 0 0 0 JILL CAMPBELL BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHANIE POLLOCK TREASURER 747 NORTH SHEPHERD SUITE 400 HOUSTON TX 77007 7136800045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42807 38095 58118 148103 65933 353056 42807 38095 58118 148103 65933 353056 353056 353056 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 2,081. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 920. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 946. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 190. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 519. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 40. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,715. DESCRIPTION: PROPERTY TAXES. AMOUNT: 30. DESCRIPTION: ANNUAL MEETING. AMOUNT: 3,205. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 334. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 18,255. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,795. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 31,209. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RETAINER & DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 899. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.