BETA

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC (EIN 74-1873333)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-03-16
IRS object ID
201510779349300501
Schema version
2013v4.0
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)
Return2015-03-16T05:09:26-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY FLOOR 15AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77056ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741873333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2812072400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH NO 250AddressLine1
CitySTAFFORDCity
StateTXState
ZIP Code77477ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA OSBORNE-POYNORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2812072400PhoneNum
Signature2015-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2015-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA OSBORNE-POYNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH NO 250AddressLine1
CitySTAFFORDCity
StateTXState
ZIP Code77477ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,333,198GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,313,964PYContributionsGrantsAmt
CY Contributions Grants$1,812,487CYContributionsGrantsAmt
PY Program Service Revenue$622,002PYProgramServiceRevenueAmt
CY Program Service Revenue$404,960CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$108CYInvestmentIncomeAmt
PY Other Revenue$2,050PYOtherRevenueAmt
CY Other Revenue$3,944CYOtherRevenueAmt
PY Total Revenue$1,938,088PYTotalRevenueAmt
CY Total Revenue$2,221,499CYTotalRevenueAmt
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$1,566,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,749,752CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,448CYTotalFundraisingExpenseAmt
PY Other Expenses$413,013PYOtherExpensesAmt
CY Other Expenses$530,706CYOtherExpensesAmt
PY Total Expenses$1,979,780PYTotalExpensesAmt
CY Total Expenses$2,280,458CYTotalExpensesAmt
PY Revenues Less Expenses-$41,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,959CYRevenuesLessExpensesAmt
Total Assets BOY$574,575TotalAssetsBOYAmt
Total Assets EOY$472,487TotalAssetsEOYAmt
Total Liabilities BOY$110,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$463,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$405,038NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUBSTANCE USE DISORDER PREVENTION & TREATMENT. FBRC RECEIVED FUNDING FOR A NEW PREVENTION COALITION WHICH BECAN IN 2014. IT'S GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION HAD 145 MEMBERS ATTEND 16 MEETINGS DURING 2014 AND CONDUCTED 21 LARGE SCALE COMMUNITY CAPACITY BUILDING EVENTS. THE COALITION IS COMPRISED OF VARIOUS STRUCTURED COMMUNITY MEMBERS AND FOCUSES ON THE GEOGRAPHIC ARE OF THE LARGE SCHOOL DISTRICT. LAST YEAR 28 NEW MEMBERS JOINED THE EFFORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,125,333ExpenseAmt
Revenue$1,016,334RevenueAmt
DescYOUTH SERVICES PROGRAM:IN 2013, FBRC'S YOUTH PROGRAMS REACHED 4,859 YOUTH THROUGH PREVENTION EDUCATION AND SKILLS TRAINING USING THE SCHOOL BASED YOUTH CONNECTION, KIDS CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 1,164 HIGH RISK YOUTH RECEIVED COUNSELING AND 20,896 YOUTH PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES IN SCHOOLS AND AT SUMMER EXPLOSION AND HIGH SCHOOL LEADERSHIP PROGRAMS, WHILE 15,918 YOUTH ATTENDED ONE OF 1304 COMMUNITY-BASED TOBACCO AND SUBSTANCE USE PREVENTION PRESENTATIONS. 4,286 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES. FBRC SCREENED AND SUCCESSFULLY REFERRED 294 TO HELPFUL COMMUNITY RESOURCES AND SERVICES. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS THE YOUTH PROGRAM REACHED 80,453 INDIVIDUALS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$963,011ExpenseAmt
Revenue$900,918RevenueAmt
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 443 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 145 MEMBERS ATTEND 16 MEETINGS DURING 2014 AND CONDUCTED 21 LARGE SCALE COMMUNITY CAPACITY BUILDING EVENTS. THE COALITION IS COMPRISED OF VARIOUS STRUCTURED COMMUNITY MEMBERS AND FOCUSES ON THE GEOGRAPHIC AREA OF A LARGE SCHOOL DISTRICT. LAST YEAR 28 NEW MEMBERS JOINED THE EFFORT. THE COALITION MADE 44 MEDIA CONTACTS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION AND PUBLISHED 67 SOCIAL MEDIA MESSAGES RELATED TO PREVENTION OF TOBACCO, ALCOHOL AND OTHER SUBSTANCE USE. THE COALITION PRESENTED PREVENTION INFORMATION TO 5,409 YOUTH AND 1,016 ADULTS THROUGHOUT THE COMMUNITY AND DISTRIBUTED RELATED LITERATURE TO 7,094 RESIDENTS. DURING THE FIRST YEAR OF IT'S OPERATION, THE COMMUNITY PREVENTION COALITION REACHED 13,519 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,818ExpenseAmt
Revenue$58,295RevenueAmt
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$2,116,162TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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-POYNORBusinessNameLine1
FieldValueIRS element (for citing)
Phone2812072400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH STE 250AddressLine1
CitySTAFFORDCity
StateTXState
ZIP Code77477ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY ANN GARDNER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL MENENDEZ
DIRECTOR1.00Yes (X)$0$0$0
LARRY PULLEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TATE BARKLEY
DIRECTOR1.00Yes (X)$0$0$0
ROBERTA AVERY
DIRECTOR1.00Yes (X)$0$0$0
WALTER BEVERS
TREASURER1.00Yes (X)$0$0$0Yes (X)
CLEVE GLENN
DIRECTOR1.00Yes (X)$0$0$0
SUE HAUENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
BETTY BAITLAND
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SUSAN HENSLEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
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$174,906FederatedCampaignsAmt
Fundraising$88,628FundraisingAmt
Government Grants$1,463,803GovernmentGrantsAmt
All Other Contributions$85,150AllOtherContributionsAmt
Total Contributions$1,812,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624310BusinessCd
Total Revenue Column$404,960TotalRevenueColumnAmt
Related Or Exempt Func Income$404,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$404,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108TotalRevenueColumnAmt
Exclusion$108ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,699FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,628ContriRptFundraisingEventAmt
Fundraising Direct Expenses$111,699FundraisingDirectExpensesAmt

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$3,944TotalRevenueColumnAmt
Related Or Exempt Func Income$3,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,221,499TotalRevenueColumnAmt
Related Or Exempt Func Income$408,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,434,530TotalAmt
Program Services$1,361,520ProgramServicesAmt
Management And General$2,487ManagementAndGeneralAmt
Fundraising$70,523FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,221TotalAmt
Program Services$194,776ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$10,089FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,001TotalAmt
Program Services$104,402ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$5,408FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,141TotalAmt
Program Services$15,568ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,687TotalAmt
Program Services$70,108ProgramServicesAmt
Management And General$602ManagementAndGeneralAmt
Fundraising$1,977FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,305TotalAmt
Program Services$93,000ProgramServicesAmt
Management And General$7,305ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$194,053TotalAmt
Program Services$160,538ProgramServicesAmt
Management And General$33,515ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,526TotalAmt
Program Services$54,128ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,971TotalAmt
Program Services$23,521ProgramServicesAmt
Management And General$9,194ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,269TotalAmt
Program Services$4,105ProgramServicesAmt
Fundraising$164FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,304TotalAmt
Program Services$13,678ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$40,450TotalAmt
Program Services$20,818ProgramServicesAmt
Management And General$1,585ManagementAndGeneralAmt
Fundraising$18,047FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,280,458TotalAmt
Program Services$2,116,162ProgramServicesAmt
Management And General$56,848ManagementAndGeneralAmt
Fundraising$107,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,966BOYAmt
EOY$170,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,653BOYAmt
EOY$87,749EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$156,855BOYAmt
EOY$209,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,832BOYAmt
EOY$4,798EOYAmt
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$4,269BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$574,575BOYAmt
EOY$472,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,417BOYAmt
EOY$26,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,161BOYAmt
EOY$41,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,578BOYAmt
EOY$67,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,948BOYAmt
EOY$342,989EOYAmt

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$463,997BOYAmt
EOY$405,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,575BOYAmt
EOY$472,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,959ReconcilationRevenueExpnssAmt
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$1,396,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,301,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,812,487CurrentTaxYearAmt
Total$7,212,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,301,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,313,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,812,487CurrentTaxYearAmt
Total$7,212,693TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,212,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$108CurrentTaxYearAmt
Total$595TotalAmt
FieldValueIRS element (for citing)
Total Support$7,213,288TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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$41,219Amt
FieldValueIRS element (for citing)
Total Liability$41,219TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,413,071TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$79,873DonatedServicesAndUseFcltsAmt
Other Revenue$111,699OtherRevenueAmt
Revenue Not Reported$191,572RevenueNotReportedAmt
Revenue Subtotal$2,221,499RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,221,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,472,030TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$79,873DonatedServicesUseFcltsAmt
Other Expenses Included$111,699OtherExpensesIncludedAmt
Expenses Not Reported$191,572ExpensesNotReportedAmt
Expenses Subtotal$2,280,458ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,280,458TotalExpensesPerForm990Amt

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. NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE 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, 2014, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 111,699.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 111,699.

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)
Name Of Event1LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$145,021GrossReceiptsEvent1Amt
Charitable Contri Event1$42,514CharitableContriEvent1Amt
Gross Revenue Event1$102,507GrossRevenueEvent1Amt
Food And Beverage Event1$22,424FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$80,083OtherDirectExpensesEvent1Amt
Name Of Event2BOWLINGNameOfEvent2Amt
Gross Receipts Event2$46,322GrossReceiptsEvent2Amt
Charitable Contri Event2$37,399CharitableContriEvent2Amt
Gross Revenue Event2$8,923GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,762RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,469FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$692OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,984GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,715CharitableContriOtherEventsAmt
Gross Revenue Other Events$269GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$269OthDirectExpnssOtherEventsAmt
Gross Receipts Total$200,327GrossReceiptsTotalAmt
Charitable Contributions Tot$88,628CharitableContributionsTotAmt
Gross Revenue Total Events$111,699GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,762RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,893FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$81,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,699DirectExpenseSummaryEventsAmt
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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