2015-05-11T09:27:55-05:00 2014-06-30 472747577 PLUMLY FIELDING & ASSOCIATES CPAS 11702-B GRANT ROAD PMB 139 CYPRESS TX 77429 990EZ 2013-07-01 272883558 DISCOVER FITNESS FOUNDATION DISC 7136800045 747 NORTH SHEPERD DRIVE NO 400 HOUSTON TX 77007 CARLY MARKESICH EXECUTIVE DIRECTOR 7136800045 2015-05-05 1 BRENDAN FIELDING CPA P00496832 2813784382 2013 2016-02-25 16:41:14Z X WWW.DISCOVERFITNESSFOUNDATION.ORG X X 148103 X 57801 90302 81270 9032 66833 5983 2456 72 40473 48984 17849 -3685 1500 15664 X 39 14164 0 1500 39 15664 3724 0 -3685 15664 X 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. HOSTED FITNESS FAIR & TEXAS CLASSIC AT THE GEORGE R. BROWN CONVENTION CENTER WITH 20 EXHIBITORS. ACTIVITIES INCLUDED A MEET AND GREET WITH PROFESSIONAL ATHLETES, FUN ATHLETIC ACTIVITIES FOR CHILDREN AND ENGAGING WITH HEALTH AND FITNESS PROFESSIONALS SUCH AS NUTRITIONISTS, CHEFS AND PHYSICIANS TO THE BENEFIT OF 3000 VISITORS. 0 81270 PAID GYMNASTICS TUITION EXPENSES TO VARIOUS GYMS FOR THE BENEFIT OF 155 CHILDREN. 0 30554 HOSTED AN ANNUAL MEETING AND FUNDRAISER, CREATED COMMITTEE CHARTERS FOR THE STANDING COMMITTEES OF THE ORGANIZATION, AND HIRED THE FIRST PART-TIME EMPLOYEE. 0 0 111824 CAROLYN MARKESICH EXECUTIVE DIRECTOR 30.00 0 0 0 SAM FENTON CHAIRMAN 2.00 0 0 0 ALEJANDRO PARMA VICE CHAIRMAN 2.00 0 0 0 ANN HESTER SECRETARY 2.00 0 0 0 KERI CHADWICK TREASURER 2.00 0 0 0 CHRISTINE ANDERSON-CAMPBELL BOARD MEMBER 2.00 0 0 0 BOBBY BOSWELL BOARD MEMBER 2.00 0 0 0 SVETLANA BOGUINSKAIA BOARD MEMBER 2.00 0 0 0 BEAU BIRON BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KERI CHADWICK 747 NORTH SHEPHERD SUITE 400 HOUSTON TX 77007 7136800045 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1500 42807 38095 58118 148103 288623 1500 42807 38095 58118 148103 288623 288623 288623 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,332. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,018. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 519. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,212. DESCRIPTION: TAXES. AMOUNT: 1,667. DESCRIPTION: ANNUAL MEETING. AMOUNT: 3,640. DESCRIPTION: EVENT EXPENSES. AMOUNT: 30,554. DESCRIPTION: AUTO EXPENSE. AMOUNT: 122. DESCRIPTION: FINANCE CHARGE. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 40,473. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNRECORDED SECURITY DEPOSIT PRIOR YEAR . AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RETAINER & DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,724. END OF YEAR AMOUNT: 0. 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.