YELLOWSTONE ACADEMY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YELLOWSTONE ACADEMY INC (EIN 76-0686870)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-02
- IRS object ID
- 201540619349301009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-02T16:08:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760616111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN T JONES & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CITYWEST BLVD STE 450 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760686870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOWSTONE ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YELL | BusinessNameControlTxt |
| Phone | 7137418000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 TRULLEY ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM HANSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7137418000 | PhoneNum |
| Signature | 2015-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T JONES CPA | PreparerPersonNm |
| PTIN | P00168345 | PTIN |
| Phone | 7132785100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 TRULLEY ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,675,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YELLOWSTONEACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | YELLOWSTONE ACADEMY SERVES CHILDREN FROM LOW INCOME FAMILIES WITH A PROGRAM DESIGNED TO PROVIDE THE RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,668,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,213,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,800 | PYOtherRevenueAmt |
| CY Other Revenue | $237,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,716,965 | PYTotalRevenueAmt |
| CY Total Revenue | $4,474,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,438,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,423,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $341,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,821,038 | PYOtherExpensesAmt |
| CY Other Expenses | $2,018,723 | CYOtherExpensesAmt |
| PY Total Expenses | $5,259,836 | PYTotalExpensesAmt |
| CY Total Expenses | $5,441,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$542,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$967,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,085,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,118,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,085,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,118,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YELLOWSTONE ACADEMY SERVES CHILDREN FROM LOW INCOME FAMILIES WITH A PROGRAM DESIGNED TO PROVIDE THE RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,419,014 | ExpenseAmt |
| Revenue | $4,474,014 | RevenueAmt |
| Desc | THE PURPOSE OF YELLOWSTONE ACADEMY IS TO PROVIDE A HIGH QUALITY, FAITH-BASED, PRIVATE SCHOOL EXCLUSIVELY SERVING LOW-INCOME CHILDREN IN HOUSTON, TEXAS. YELLOWSTONE ACADEMY OPENED ON AUGUST 21, 2002, WITH FOUR CLASSES OF THREE AND FOUR YEAR OLD STUDENTS. DURING THE 2013-2014 SCHOOL YEAR, YELLOWSTONE ACADEMY SERVED 343 STUDENTS IN GRADES PK 3 THROUGH EIGHTH GRADE AND PROVIDED A SUPPORT PROGRAM FOR ITS FORTY EIGHTH GRADE GRADUATES NOW ATTENDING VARIOUS HIGH SCHOOLS THROUGHOUT HOUSTON. YELLOWSTONE IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). THE MISSION OF YELLOWSTONE ACADEMY IS TO EXCLUSIVELY SERVE CHILDREN FROM LOW-INCOME FAMILIES WHO ARE LIVING IN ENVIRONMENTS GENERALLY CHARACTERIZED AS "AT RISK". THE COMBINATION OF ILLITERACY, DEPENDENCY, AND SINGLE PARENTHOOD DEFINE THE CYCLE OF POVERTY THAT THESE CHILDREN ARE GROWING UP IN AND ARE HIGHLY LIKELY TO REPEAT, ABSENT EFFECTIVE INTERVENTION. YELLOWSTONE'S GOAL IS TO BRING ABOUT RADICAL CHANGE IN LIFE PROSPECTS. IT INTENDS TO REACH CHILDREN IN CIRCUMSTANCES THAT PREDICT A HIGH PROBABILITY OF LIFE DYSFUNCTION AND TO PROVIDE THEM THE TOOLS AND ENVIRONMENT THAT LEAD TO A HIGH PROBABILITY OF LIFE SUCCESS.THE FOLLOWING IS A SUMMARY OF THE STUDENT PROFILE:96% AFRICAN AMERICAN2% HISPANIC2% BI-RACIAL91% ARE CHILDREN WHO LIVE IN SINGLE PARENT HOUSEHOLDSMEDIAN FAMILY INCOME IS $12,8552% AVERAGE HOUSEHOLD INCOME21% LOW INCOME29% POVERTY LEVEL48% EXTREME POVERTY LEVELAS A RESULT OF THE FACTORS OF POVERTY, THE MAJORITY OF OUR CHILDREN COME TO SCHOOL LANGUAGE DELAYED, BEHIND GRADE LEVEL, AND AT RISK FOR FAILURE IN SCHOOL. YELLOWSTONE ACADEMY'S EDUCATIONAL STRATEGY HAS BEEN SPECIFICALLY DESIGNED TO ADDRESS THESE CHALLENGES AND IS IMPLEMENTED WITH GREAT SUCCESS BY A CERTIFIED TEACHER AND WITH A LOW TEACHER/STUDENT RATIO IN EACH CLASSROOM. IN ADDITION, EACH PK-5TH GRADE CLASSROOM HAS A FULL-TIME INSTRUCTIONAL AIDE. YELLOWSTONE ALSO EMPLOYS A HEAD OF SCHOOL, EXECUTIVE DIRECTOR, DIRECTOR OF EDUCATION, SOCIAL WORKER, FACILITY OPERATIONS MANAGER, DIRECTOR OF VOLUNTEERS, DIRECTOR OF COMMUNITY RELATIONS, REGISTRAR, TUITION COORDINATOR, DEVELOPMENT DIRECTOR, DIRECTOR OF SPECIAL EVENTS, DIRECTOR OF DONOR SERVICES, ACCOUNTING CONTROLLER, HR ADMINISTRATOR, PART TIME ACCOUNTANT, TWO PE TEACHERS AND ONE PE AIDE, COMPUTER TEACHER, ART TEACHER, AND A MUSIC TEACHER. YELLOWSTONE ALSO EMPLOYS FIVE BUS DRIVERS AS WELL AS TWO ADULT BUS CHAPERONES FOR EACH OF ITS FIVE BUSES. ALONG WITH A LARGE NUMBER OF VOLUNTEERS, THESE STAFF MEMBERS WORK TOGETHER TO CREATE AN ENVIRONMENT CHARACTERIZED BY STRUCTURE AND DISCIPLINE BUT ALSO ANIMATED WITH HOPE AND OPTIMISM. THERE IS AN EXCITEMENT FOR LEARNING. ALONG WITH AN INNOVATIVE STAFF DEVELOPMENT PROGRAM, THE SCHOOL USES THE BEST OF PUBLISHED AND TEACHER DEVELOPED CURRICULUM AND EMPHASIZES METHODS AND MATERIALS THAT ARE RELEVANT TO CHILDREN IN POVERTY AND FOCUS ON ACTIVE STUDENT INVOLVEMENT. THERE IS CONTINUOUS EVALUATION OF STUDENT ACHIEVEMENT AND CURRICULUM IS ADJUSTED ACCORDINGLY.THE PARENTS AT YELLOWSTONE ACADEMY ARE ENCOURAGED AND GIVEN EVERY OPPORTUNITY TO BE AN ACTIVE PARTICIPANT IN THEIR CHILD'S EDUCATION. WITH THE EXCEPTION OF CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES, ALL FAMILIES PAY SOME LEVEL OF TUITION, WHICH IS SCALED BASED UPON THEIR INCOME. PARENTS IN POVERTY ARE TYPICALLY NOT COMFORTABLE IN A SCHOOL SETTING SO A VARIETY OF STRATEGIES ARE USED TO CREATE A STRONG, POSITIVE PARTNERSHIP BETWEEN SCHOOL AND HOME. THE SCHOOL HAD 85% OF THE STUDENTS RETURN FOR THE 2013-2014 SCHOOL YEAR AND HAD A 95% RETENTION RATE DURING THE SCHOOL YEAR, SOMETHING THAT IS HIGHLY UNUSUAL FOR THE POPULATION IT SERVES.AS A RESULT OF THE SCHOOL'S SUPPORTIVE AND ACTIVE BOARD, YELLOWSTONE ACADEMY CELEBRATED SEVERAL SIGNIGICANT MILESTONES DURING THE 2013-2014 SCHOOL YEAR. SIXTEEN MORE STUDENTS TRANSITIONED TO HIGH SCHOOL AND WERE ACCEPTED INTO SOME OF THE BEST HIGH SCHOOLS IN HOUSTON. YELLOWSTONE'S TESTING DATA CONTINUES TO RISE BEGINNING WITH PK STUDENTS AND ON THROUGH MIDDLE SCHOOL. YELLOWSTONE'S ATHLETIC PROGRAM IS ONE OF THE STRONGEST IN THEIR LEAGUE. THE GIRLS' VOLLEYBALL TEAM WON 2ND FOR THEIR DISTRICT. THE BOYS' AND GIRLS' BASKETBALL TEAMS WON SECOND PLACE IN THEIR RESPECTIVE DISTRICTS. THE DANCE PROGRAM PARTICIPATED IN COMPETITION WINNING A TROPHY AT THE MIDDLE SCHOOL LEVEL IN TOP PERFORMANCE. YELLOWSTONE CONTINUES TO ADD MORE TECHNOLOGY IN EACH CLASSROOM, BOTH FOR STUDENT ASSESSMENTS AND INSTRUCTION. IMAGINATION STATION, A RESEARCH BASED LITERACY PROGRAM, WAS ADDED, PROVIDING VALUABLE MONTHLY READING ASSESSMENTS AND CORRESPONDING INTERVENTION ACTIVITIES FOR EACH STUDENT IN PK-8TH GRADE. YELLOWSTONE ALSO ADDED MORE SMART BOARDS IN CLASSROOMS AND TWO MORE IPAD CARTS. YELLOWSTONE PARENTS CONTINUED TO DEVELOP THE SCHOOL'S PTO PORGRAM, AND THERE WAS A STEADY INCREASE OF PARENTS BEING INVOLVED IN THEIR CHILD'S EDUCATION. OVER 200 ATTENDED A PARENT CONFERNCE DAY IN OCTOBER OF 2013. THE YELLOWSTONE YEARBOOK PROGRAM CONTINUES TO GROW WITH SALES OF OVER 100 BOOKS. EACH YEAR STUDENTS ARE EXPOSED TO MORE OPPORTUNITIES INVOLVING STEM PROGRAMS AND COMPETITIONS. YELLOWSTONE ACADEMY PARTICIPATED IN HOUSTON'S FIRST-TIME C-STEM COMPEITION, COMPETING IN ROBOTICS, PHOTOGRAPHY, COMPUTER, GEOSCIENCE, SCULPTURE, AND CREATIVE WRITING. | Desc |
| Total Program Service Expenses | $4,419,014 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE BROOKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137418000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 TRULLEY STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK TSURU | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUANE KING | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD BROCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANEE BRYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD CHILDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LES T CSORBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL CUMMINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN DOLIBOIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY FREELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LUMPKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI LUMPKINS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA MOLDAWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY RAVEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV RUFUS SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK THOMPSON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK TOWNSEND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WAREING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTHY LUNCH BOX | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 WEST GREENS ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STUDENT MEALS | ServicesDesc |
| Compensation | $317,201 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,751,331 | FundraisingAmt |
| All Other Contributions | $2,462,387 | AllOtherContributionsAmt |
| Noncash Contributions | $76,683 | NoncashContributionsAmt |
| Total Contributions | $4,213,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $18,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,128 | TotalRevenueColumnAmt |
| Exclusion | $5,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,751,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAPITAL LOAN PROCEEDS | 611600 | $226,000 | $226,000 |
| OTHER REVENUE | 611710 | $11,000 | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $237,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,474,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892,415 | TotalAmt |
| Program Services | $2,370,484 | ProgramServicesAmt |
| Management And General | $336,470 | ManagementAndGeneralAmt |
| Fundraising | $185,461 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,152 | TotalAmt |
| Program Services | $26,776 | ProgramServicesAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
| Fundraising | $4,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,927 | TotalAmt |
| Program Services | $234,258 | ProgramServicesAmt |
| Management And General | $30,894 | ManagementAndGeneralAmt |
| Fundraising | $14,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,576 | TotalAmt |
| Program Services | $174,659 | ProgramServicesAmt |
| Management And General | $25,099 | ManagementAndGeneralAmt |
| Fundraising | $13,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299 | TotalAmt |
| Management And General | $7,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,186 | TotalAmt |
| Management And General | $30,186 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,643 | TotalAmt |
| Management And General | $11,643 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,634 | TotalAmt |
| Program Services | $3,842 | ProgramServicesAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPITAL EXPENDITURES | $517,023 | $428,089 | $84,829 | $4,105 |
| STUDENT MEALS | $317,411 | $317,411 | ||
| REPAIRS AND MAINTENANCE | $175,471 | $146,687 | $27,163 | $1,621 |
| UTILITIES | $170,608 | $133,021 | $30,387 | $7,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,448 | TotalAmt |
| Program Services | $583,787 | ProgramServicesAmt |
| Management And General | $90,044 | ManagementAndGeneralAmt |
| Fundraising | $110,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,441,793 | TotalAmt |
| Program Services | $4,419,014 | ProgramServicesAmt |
| Management And General | $681,022 | ManagementAndGeneralAmt |
| Fundraising | $341,757 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,866 | BOYAmt |
| EOY | $1,117,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,886 | BOYAmt |
| EOY | $1,118,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,463 | BOYAmt |
| EOY | $734,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,423 | BOYAmt |
| EOY | $383,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,886 | BOYAmt |
| EOY | $1,118,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,886 | BOYAmt |
| EOY | $1,118,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$967,779 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,474,014 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,474,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,474,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,441,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,441,793 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,441,793 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PARENT'S HANDBOOK DISCLOSES THE POLICY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES & SV | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID LUMPKINS, A DIRECTOR, AND KRISTI LUMPKINS, AN OFFICER, ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S HEAD OF SCHOOL, EXECUTIVE DIRECTOR AND ACCOUNTING CONTROLLER WILL CONDUCT A JOINT REVIEW OF THE FORM 990 AFTER THE PAID PREPARER COMPLETES THE INITIAL DRAFT OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATIONS BY-LAWS. EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ASKED TO READ AND SIGN IT. ANY CONFLICTS ARE NOTED ON THE SAME FORM. ON AN ONGOING BASIS, AS NEW TRANSACTIONS AND BUSINESS RELATIONSHIPS ARE CONSIDERED, THEY ARE REVIEWED FOR CONFLICTS OF INTEREST. IF ANY CONFLICTS ARE NOTED, THEN THE CONFLICT WOULD BE BROUGHT UP TO THE BOARD OFFICERS AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING PERSONNEL MATTERS, INCLUDING BUT NOT LIMITED TO, BENEFITS, ANNUAL PERFORMANCE REVIEW AND COMPENSATION OF THE HEAD OF SCHOOL, AND EMPLOYMENT COMPENSATION PACKAGES DEVELOPED BY THE HEAD OF SCHOOL BASED ON SALARY COMPARABLES. RECOMMENDED SALARY ADJUSTMENTS ARE TO BE APPROVED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS AND REVIEWED PRIOR TO THE TIME OF CONSIDERATION BY THE BOARD OF DIRECTORS TO INSURE ADEQUATE FUNDING. ALL MEMBERS OF THE BOARD SHALL SERVE WITHOUT COMPENSATION FOR THEIR SERVICE AS DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CURRICULUM & CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 125,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,708. TECHNOLOGY: PROGRAM SERVICE EXPENSES 96,447. MANAGEMENT AND GENERAL EXPENSES 12,752. FUNDRAISING EXPENSES 629. TOTAL EXPENSES 109,828. DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 2,322. FUNDRAISING EXPENSES 83,853. TOTAL EXPENSES 88,420. INSURANCE: PROGRAM SERVICE EXPENSES 27,327. MANAGEMENT AND GENERAL EXPENSES 49,118. FUNDRAISING EXPENSES 1,343. TOTAL EXPENSES 77,788. STUDENT HEALTH: PROGRAM SERVICE EXPENSES 73,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,159. TRANSPORTATION-STUDENTS: PROGRAM SERVICE EXPENSES 66,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,233. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 57,111. MANAGEMENT AND GENERAL EXPENSES 5,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,415. SECURITY AND PROTECTION: PROGRAM SERVICE EXPENSES 51,750. MANAGEMENT AND GENERAL EXPENSES 9,976. FUNDRAISING EXPENSES 623. TOTAL EXPENSES 62,349. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 24,058. TOTAL EXPENSES 24,241. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 19,724. MANAGEMENT AND GENERAL EXPENSES 2,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,414. UNIFORMS: PROGRAM SERVICE EXPENSES 14,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,526. MEALS: PROGRAM SERVICE EXPENSES 11,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,101. STUDENT EVALUATIONS: PROGRAM SERVICE EXPENSES 9,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,310. STUDENT AWARDS/GRADUATION: PROGRAM SERVICE EXPENSES 6,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,914. STUDENT TUTORING & TEST PREPARATION: PROGRAM SERVICE EXPENSES 6,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,164. JANITORIAL: PROGRAM SERVICE EXPENSES 4,891. MANAGEMENT AND GENERAL EXPENSES 943. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 5,893. DUES, FEES, PERMITS: PROGRAM SERVICE EXPENSES 4,323. MANAGEMENT AND GENERAL EXPENSES 1,496. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 5,871. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 3,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. STUDENT RECRUITMENT/RETENTION: PROGRAM SERVICE EXPENSES 3,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,849. VOLUNTEER DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. SOCIAL WORK: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. |
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