BETA

PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-06-15
IRS object ID
201511669349301261
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)
Return2015-06-15T15:41:00-05:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760002535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL ZIENTEK CPA CFP PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOODAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770776609ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753239990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR THE ADVANCEMENTBusinessNameLine1
Business Name Line2AND IMMERSION OF REFUGEESBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FWY SUITE 718AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77074ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE T ELLIS EXECUTOR DIRECTORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7137711111PhoneNum
Signature2015-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAL ZIENTEK CPA CFPPreparerPersonNm
PTINP00171356PTIN
Phone2814966152PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PAIRBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerNICOLE T ELLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FREEWAY SUITE 718AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77074ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$447,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAIRHOUSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPAIR'S MISSION IS TO EMPOWER REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL, AND BECOME COMMUNITY LEADERS THROUGH EDUCATIONAL MENTORING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,313PYContributionsGrantsAmt
CY Contributions Grants$256,372CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$143,900CYProgramServiceRevenueAmt
PY Investment Income$62PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$38,480CYOtherRevenueAmt
PY Total Revenue$198,375PYTotalRevenueAmt
CY Total Revenue$438,752CYTotalRevenueAmt
PY Grants And Similar Paid$1,021PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,745CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,968CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,353CYTotalFundraisingExpenseAmt
PY Other Expenses$41,034PYOtherExpensesAmt
CY Other Expenses$104,998CYOtherExpensesAmt
PY Total Expenses$75,757PYTotalExpensesAmt
CY Total Expenses$274,711CYTotalExpensesAmt
PY Revenues Less Expenses$122,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,041CYRevenuesLessExpensesAmt
Total Assets BOY$219,019TotalAssetsBOYAmt
Total Assets EOY$390,753TotalAssetsEOYAmt
Total Liabilities BOY$1,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$217,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$383,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAIR IMPROVES THE LIVES OF YOUNG REFUGEES - NEWCOMERS TO HOUSTON WHO HAVE ESCAPED WAR AND PERSECUTION AT HOME - AS THEY FACE THE GREAT CHALLENGES OF LEARNING A NEW LANGUAGE AND ADAPTING TO A NEW WAY OF LIFE. PAIR ASSISTS REFUGEE YOUTH IN ADJUSTING TO AMERICAN LIFE, ACHEIVING ACADEMIC SUCCESS, AND BECOMING SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,890ExpenseAmt
Revenue$2,500RevenueAmt
DescPAIR GLOBAL EXPLORERS MATCHES NEWLY ARRIVED REFUGEE YOUTH OF MIDDLE-SCHOOL AGE WITH MENTORS IN A CULTRURAL ORIENTATION PROGRAM THAT HELPS THEM ADJUST TO LIFE AND EDUCATION IN THE U.S. WEEKLY PROGRAM SESSIONS INTRODUCE STUDENTS TO DIFFERENT ASPECTS OF AMERICAN LIFE, INCLUDING HOW TO BE SAFE AND HEALTHY, COPE WITH STRESS, SUCCEED IN SCHOOL, MANAGE RELATIONSHIPS WITH FAMILY AND PEERS, SET PERSONAL GOALS, DEAL WITH BULLYING AND BIAS, AND CELEBRATE THE DIVERSE CULTURES OF AMERICA-ESPECIALLY THEIR OWN. SESSIONS ENCOURAGE UNDERSTANDING AND FRIENDSHIP THROUGH GROUP ACTIVITIES AND FIELD TRIPS TO DIFFERENT SITES IN THE CITY. THE PROGRAM ASSISTS PARTICIPANTS IN ACHIEVING A SMOOTHER TRANSITION TO THEIR NEW HOME AND SCHOOL AND A GREATER UNDERSTANDING OF AMERICAN AND SCHOOL CULTURE: MORE POSITIVE ATTITUDES TOWARD SCHOOL; INCREASED SOCIAL COMPETENCE, SELF-ESTEEM AND SELF-CONFIDENCE; INCREASED SCHOOL ENGAGEMENT; AND INCREASED EDUCATIONAL ASPIRATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,148ExpenseAmt
Grant$3,745GrantAmt
Revenue$122,850RevenueAmt
DescDURING THE AFTER-SCHOOL PAIR GLOBAL LEARNERS PROGRAM, PAIR MENTORS SUPPORT MIDDLE SCHOOL STUDENTS THROUGH ACTIVITIES DESIGNED TO PROMOTE ENGLISH LANGUAGE ACQUISITION AND COMMUNICATION, BUILD SOCIAL AND EMOTIONAL SKILLS, AND HELP STUDENTS UNDERSTAND AND COMPLETE SCHOOLWORK. RECREATION AND CREATIVE ACTIVITIES AND ACADEMIC ENRICHMENT ARE INCLUDED IN THE MIX OF ACTIVITIES DESIGNED TO ASSIST STUDENTS IN DEVELOPING MORE POSITIVE ATTITUDES TOWARD SCHOOL, ACHIEVING GREATER ACADEMIC SUCCESS, DEVELOPING MORE POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND INCREASING THEIR EUDCATIONAL ASPIRATIONS. THE PROGRAM MEETS TWO DAYS PER WEEK AT SEVERAL SCHOOL SITES. THE SUMMER GLOBAL LEARNERS PROGRAM BRINGS TOGETHER MIDDLE SCHOOL STUDENTS FROM ALL OF PAIR'S AFTER SCHOOL LEARNERS PROGRAMS FOR ACTIVITY-BASED PROJECTS, RECREATION, AND FIELD TRIPS, ALONG WITH READING ACTIVITIES THAT LIMIT SUMMER LEARNING LOSS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,613ExpenseAmt
Revenue$18,550RevenueAmt
DescFOR HIGH SCHOOL STUDENTS, PAIR GLOBAL LEADERS PROVIDES MENTORS WHO ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVLEOPETHE LEADERSHIP AND OTHER SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. MEMBERS ENCOURAGE STUDENTS TO PREPARE FOR THE NEXT STEP IN THEIR LIVES BY IMPARTING KNOWLEDGE AND ADVICE ON COMPLETING APPLICATIONS FOR HIGHER EDUCATION AND TRAINING, INTERVIEWING FOR JOBS, AND BUILDING A RESUME. STUDENTS AND MENTORS JOIN TOGETHER IN COMMUNITY SERVICE, COLLEGE VISITS, AND CAREER EXPLORATION ON WEEKENDS. THROUGH THE PROGRAM, STUDENTS INCREASE THEIR EDUCATIONAL ASPIRATIONS AND THEIR UNDERSTANDING OF THEIR POST-HIGH SCHOOL OPTIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$220,651TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE ELLIS EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FREEWAY SUITE 718AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77074ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATTHEW BROIDA
DIRECTOR4.00Yes (X)$0$0$0
STEVE DICTOR
DIRECTOR4.00Yes (X)$0$0$0
MEREDITH KOTTLER
DIRECTOR4.00Yes (X)$0$0$0
RAJEN MAHAGAOKAR
DIRECTOR4.00Yes (X)$0$0$0
PHIL PILIBOSIAN
DIRECTOR4.00Yes (X)$0$0$0
ROSEMARY VEGA
DIRECTOR4.00Yes (X)$0$0$0
NICOLE TRITTER ELLIS
EXECUTIVE DIRECTOR50.00$53,500$0$0Yes (X)
RENEE STERN
PRESIDENT4.00$0$0$0Yes (X)
DAVID BERRY
TREASURER4.00$0$0$0Yes (X)
CHRISTINA TRIANTAPHYLLIS
VP AND SECRETARY4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$256,372AllOtherContributionsAmt
Total Contributions$256,372TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$75,000$75,000
LEARNERS900099$47,850$47,850
LEADERS900099$18,550$18,550
EXPLORERS900099$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$143,900TotalProgramServiceRevenueAmt
Fundraising Gross Income$47,114FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,634FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,480TotalRevenueColumnAmt
Exclusion$38,480ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,752TotalRevenueColumnAmt
Related Or Exempt Func Income$143,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,480ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,745TotalAmt
Program Services$3,745ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,306TotalAmt
Program Services$126,416ProgramServicesAmt
Management And General$12,181ManagementAndGeneralAmt
Fundraising$2,709FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,817TotalAmt
Program Services$12,616ProgramServicesAmt
Management And General$201ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,845TotalAmt
Program Services$10,897ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$302TotalAmt
Fundraising$302FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,101TotalAmt
Program Services$23,244ProgramServicesAmt
Management And General$5,817ManagementAndGeneralAmt
Fundraising$2,040FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$881TotalAmt
Program Services$749ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,796TotalAmt
Program Services$10,421ProgramServicesAmt
Management And General$1,226ManagementAndGeneralAmt
Fundraising$7,149FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$722TotalAmt
Management And General$722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,142TotalAmt
Program Services$4,371ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$22,369$21,435$862$72
CONTRACT SERVICES$22,100$3,576$18,024$500
VOLUNTEER EXPENSES$1,958$1,947$11
PAYROLL ADP FEES$1,627$1,234$320$73

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,711TotalAmt
Program Services$220,651ProgramServicesAmt
Management And General$40,707ManagementAndGeneralAmt
Fundraising$13,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,262BOYAmt
EOY$177,686EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,025BOYAmt
EOY$208,196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,732BOYAmt
EOY$4,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,019BOYAmt
EOY$390,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$7,193EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$7,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,089BOYAmt
EOY$294,493EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,025BOYAmt
EOY$89,067EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,405BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,519BOYAmt
EOY$383,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,019BOYAmt
EOY$390,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,041ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$87,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,313CurrentTaxYearMinus1YearAmt
Current Tax Year$256,372CurrentTaxYearAmt
Total$784,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,313CurrentTaxYearMinus1YearAmt
Current Tax Year$256,372CurrentTaxYearAmt
Total$784,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$352,748SubstantialContributorsTotAmt
Public Support Total170$431,590PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Total$62TotalAmt
FieldValueIRS element (for citing)
Total Support$784,400TotalSupportAmt
Public Support CY1700.55020PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99900PublicSupportPY509Pct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A - PART II LINE 1FormAndLineReferenceDesc
Explanation2009 - CALENDAR YEAR 2010 2010 - CALENDAR YEAR 2011 2011 - CALENDAR YEAR 2012 2012 - SHORT YEAR FYE 07-31-13 2013 - FYE 08-01-13 TO 07-31-14ExplanationTxt

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$3,732OtherCostOrOtherBasisAmt
Depreciation$534DepreciationAmt
Book Value$3,198BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,861OtherCostOrOtherBasisAmt
Depreciation$188DepreciationAmt
Book Value$1,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,871TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event12014 YELFDNameOfEvent1Amt
Gross Receipts Event1$47,114GrossReceiptsEvent1Amt
Gross Revenue Event1$47,114GrossRevenueEvent1Amt
Food And Beverage Event1$6,536FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,098OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,114GrossReceiptsTotalAmt
Gross Revenue Total Events$47,114GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,536FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,098OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,634DirectExpenseSummaryEventsAmt
Net Income Summary$38,480NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS WERE RECEIVED PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING, A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND ANOTHER'S WEBSITE.

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