JUNE SHELTON SCHOOL AND EVALUATION CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUNE SHELTON SCHOOL AND EVALUATION CENTER (EIN 75-1507280)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201411059349300616
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T08:45:26-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751507280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNE SHELTON SCHOOL AND EVALUATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNE | NameControl |
| Phone | 9727741772 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15720 HILLCREST RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN BROWN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9727741772 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA L NEVELOW | Name |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNE STELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15720 HILLCREST RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22231598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHELTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SHELTON IS A SCHOOL AND RESOURCE CENTER DEDICATED TO MAKING A DIFFERENCE BY SERVING AND EMPOWERING THE LIVES OF STUDENTS WHO LEARN DIFFERENTLY BECAUSE NOT ALL GREAT MINDS THINK ALIKE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 647653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1376713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20770415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20549509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21418068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22146173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 613295 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13932264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15975201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 227467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5877932 | OtherExpensePriorYear |
| Other Expenses Current Year | 5699122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20423491 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21674323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 994577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 471850 | RevenuesLessExpensesCY |
| Total Assets BOY | 4361044 | TotalAssetsBOY |
| Total Assets EOY | 4435217 | TotalAssetsEOY |
| Total Liabilities BOY | 5926395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5469777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1565351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1034560 | NetAssetsOrFundBalancesEOY |
| Mission Description | SHELTON IS A SCHOOL AND RESOURCE CENTER DEDICATED TO MAKING A DIFFERENCE BY SERVING AND EMPOWERING THE LIVES OF STUDENTS WHO LEARN DIFFERENTLY BECAUSE NOT ALL GREAT MINDS THINK ALIKE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17763346 | Expense |
| Revenue | 18619713 | Revenue |
| Description | SHELTON SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, NONPROFIT SCHOOL WHOSE PURPOSE IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF AVERAGE TO ABOVE-AVERAGE INTELLIGENCE WITH LEARNING DIFFERENCES FROM PRESCHOOL THROUGH GRADE 12. THE SCHOOL OFFERS A COMPREHENSIVE CURRICULUM WITH A STRONG ACADEMIC ORIENTATION AND A NURTURING FAMILY ATMOSPHERE THAT CONSIDERS THE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL GROWTH OF EACH STUDENT. SHELTON SERVES SOME 860 STUDENTS ANNUALLY. GRADUATES HAVE AN 82% SUCCESS RECORD OF ENTERING A 4-YEAR COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1586810 | Expense |
| Revenue | 1929796 | Revenue |
| Description | THE OUTREACH PROGRAM EXTENDS SHELTON'S APPROACHES TO THOSE BEYOND ITS STUDENT BODY. SERVICES INCLUDE SUMMER SCHOOL, TEACHER TRAINING, TUTORING PROGRAM IN READING / WRITING / SPELLING, ONLINE TRAINING, PRESENTATIONS AT CONFERENCES AND WORKSHOPS, AND COLLABORATIVE PROGRAMS WITH COLLEGES AND UNIVERSITIES. THE SPEECH CLINIC PROVIDES SERVICES FOR COMMUNITY CHILDREN AND ADULTS, BOTH ON AND OFF CAMPUS. SERVICES INCLUDE INDIVIDUAL / GROUP THERAPY, STAFF DEVELOPMENT FOR PROFESSIONALS, AND SCREENINGS FOR OTHER SCHOOLS. THE EVALUATION CENTER PROVIDES A VARIETY OF EVALUATIONS TO THE COMMUNITY: PSYCHOEDUCATIONAL, NEUROPSYCHOLOGICAL, AND PSYCHOLOGICAL. CLIENTS ARE SEEN AND EVALUATED FOR LEARNING DISABILITIES AND RELATED DISORDERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19350156 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 237 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEN BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9727741772 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15720 HILLCREST RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOYCE S PICKERING HUMD | ||||||||
| EXECUTIVE DIRECTOR EMERITU | 40.00 | 1.00 | X | X | 133615 | 0 | 1839 | |
| ROBERT G PICKERING PHD | ||||||||
| TREASURER | 40.00 | 1.00 | X | X | 0 | 0 | 0 | |
| SUZANNE STELL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | X | X | 193917 | 0 | 7629 | |
| GARY WEBB | ||||||||
| CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES B REEDER | ||||||||
| CHAIRMAN EMERITUS | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| PAUL NEUBACH MD | ||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN GRIFFITHS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BENTON W MARKEY | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MARTINEAU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLOTTE ANDERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWIN S BELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BERT BLAIR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN BOSCAMP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEAN ANN BROCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J CROZIER BROWN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DIANE BYRD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK C CARNEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY DIEBOLT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER GEYMULLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD J HEFFERNAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLIFFORD HAHNE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH J HUGHES | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN P JARZEMSKY | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| LEON KAPLAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| VERONICA LEWIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEN LUCE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA NOVOTNY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM F RAPIER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANICE C RYAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN N SCHWARTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW TELLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEE VELVIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP VERGES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY VITULLO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAT SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SARA AGRITELLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VIRGINIA BOWERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN HANRAHAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES MCKINNEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHRYN K MILLER | ||||||||
| MIDDLE SCHOOL TEACHER | 40.00 | 103005 | 0 | 6891 | X | |||
| NANCY M COFFMAN | ||||||||
| DIRECTOR OF OUTREACH | 40.00 | 118607 | 0 | 5229 | X | |||
| LINDA KNEESE | ||||||||
| HEAD OF SCHOOL | 40.00 | 100224 | 0 | 5209 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 649368 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26797 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 105435 | FundraisingEvents |
| Related Organizations | 178725 | RelatedOrganizations |
| All Other Contributions | 1092553 | AllOtherContributions |
| Total Contributions | 1376713 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611110 | 18619713 | 18619713 |
| WORKSHOP PROCEEDS | 611110 | 527755 | 527755 |
| EVALUATION PROCEEDS | 611110 | 456190 | 456190 |
| SLH CLINIC PROCEEDS | 611110 | 436689 | 436689 |
| ACTIVITIES PROCEEDS | 611110 | 129900 | 129900 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 379262 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20549509 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 57000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 57000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57000 | TotalRevenueColumn |
| Exclusion | $57,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 248376 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 105435 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162951 | TotalRevenueColumn |
| Exclusion | $162,951 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22146173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20549509 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $219,951 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178631 | Total |
| Program Services | 156952 | ProgramServices |
| Management And General | 21679 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13874975 | Total |
| Program Services | 12191049 | ProgramServices |
| Management And General | 1478645 | ManagementAndGeneral |
| Fundraising | 205281 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312236 | Total |
| Program Services | 274342 | ProgramServices |
| Management And General | 34393 | ManagementAndGeneral |
| Fundraising | 3501 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686183 | Total |
| Program Services | 602905 | ProgramServices |
| Management And General | 77398 | ManagementAndGeneral |
| Fundraising | 5880 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923176 | Total |
| Program Services | 815611 | ProgramServices |
| Management And General | 94760 | ManagementAndGeneral |
| Fundraising | 12805 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9064 | Total |
| Management And General | 9064 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123611 | Total |
| Program Services | 108778 | ProgramServices |
| Management And General | 14833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48048 | Total |
| Program Services | 42283 | ProgramServices |
| Management And General | 5765 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364820 | Total |
| Program Services | 1201042 | ProgramServices |
| Management And General | 163778 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75225 | Total |
| Program Services | 31198 | ProgramServices |
| Management And General | 44027 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63132 | Total |
| Program Services | 55557 | ProgramServices |
| Management And General | 7575 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497581 | Total |
| Program Services | 437871 | ProgramServices |
| Management And General | 59710 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259238 | Total |
| Program Services | 228130 | ProgramServices |
| Management And General | 31108 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CLASSROOM EXPENSE | 2523695 | 2523695 |
| WORKSHOP EXPENSE | 252520 | 252520 |
| TRAINING AND PROFESSION | 56757 | 56757 |
| EVALUATION CENTER EXPEN | 37348 | 37348 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358083 | Total |
| Program Services | 334118 | ProgramServices |
| Management And General | 23965 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21674323 | Total |
| Program Services | 19350156 | ProgramServices |
| Management And General | 2096700 | ManagementAndGeneral |
| Fundraising | 227467 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162135 | BOY |
| EOY | 1008274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8557616 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6123947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670849 | BOY |
| EOY | 2433669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528060 | BOY |
| EOY | 993274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361044 | BOY |
| EOY | 4435217 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3691401 | BOY |
| EOY | 3756614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234994 | BOY |
| EOY | 1713163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5926395 | BOY |
| EOY | 5469777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1676257 | BOY |
| EOY | -1182315 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110906 | BOY |
| EOY | 147755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1565351 | BOY |
| EOY | -1034560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361044 | BOY |
| EOY | 4435217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 471850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 58941 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3494491 | BeginningOfYearBalance |
| Contributions | 951157 | Contributions |
| Investment Earnings Or Losses | 604609 | InvestmentEarningsOrLosses |
| Other Expenditures | 178725 | OtherExpenditures |
| Administrative Expenses | 92901 | AdministrativeExpenses |
| End Of Year Balance | 4778631 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3423653 | BeginningOfYearBalance |
| Contributions | 274060 | Contributions |
| Investment Earnings Or Losses | 1995 | InvestmentEarningsOrLosses |
| Other Expenditures | 163999 | OtherExpenditures |
| Administrative Expenses | 41218 | AdministrativeExpenses |
| End Of Year Balance | 3494491 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3408652 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54747 | InvestmentEarningsOrLosses |
| Other Expenditures | 38380 | OtherExpenditures |
| Administrative Expenses | 1366 | AdministrativeExpenses |
| End Of Year Balance | 3423653 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3661821 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12521 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| Administrative Expenses | 15690 | AdministrativeExpenses |
| End Of Year Balance | 3408652 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5254849 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1564175 | InvestmentEarningsOrLosses |
| Administrative Expenses | 28853 | AdministrativeExpenses |
| End Of Year Balance | 3661821 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06280 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93720 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2274813 | InvestmentCostOrOtherBasis |
| Depreciation | 623029 | Depreciation |
| Book Value | 1651784 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6247203 | InvestmentCostOrOtherBasis |
| Depreciation | 5500918 | Depreciation |
| Book Value | 746285 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35600 | InvestmentCostOrOtherBasis |
| Book Value | 35600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2433669 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $132,415 |
| LINE OF CREDIT | $1,580,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1713163 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 23633791 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 58941 | NetUnrealizedGainsInvestments |
| Other Revenues | 1616466 | OtherRevenues |
| Revenue Not Rptd F990 | 1675407 | RevenueNotRptdF990 |
| Revenue Subtotal | 21958384 | RevenueSubtotal |
| Investment Expenses Not Included | 9064 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 178725 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 187789 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22146173 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22266639 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 780105 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 780105 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21486534 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 9064 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 178725 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 187789 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21674323 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LEGACY FOUNDATION REVENUE 1,531,041. SPECIAL EVENT EXPENSES 85,425. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LEGACY FOUNDATION GRANT TO SCHOOL 178,725. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LANDMARK FOUNDATION LOSS 447,779. LEGACY FOUNDATION EXPENSES 246,901. SPECIAL EVENT EXPENSES 85,425. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LEGACY FOUNDATION GRANT TO SCHOOL 178,725. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | POLICY IS PUBLISHED IN THE EDUCATION SECTION OF THE DALLAS PAPER | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 353811 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 105435 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 248376 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11521 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39685 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8018 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26201 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 353811 | GrossReceiptsTotal |
| Charitable Contributions Total | 105435 | CharitableContributionsTotal |
| Gross Revenue Total Events | 248376 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11521 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39685 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8018 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26201 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85425 | DirectExpenseSummaryEvents |
| Net Income Summary | 162951 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE STELL | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 168917 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6129 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 201546 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT PICKERING AND JOYCE PICKERING ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH BOARD MEMBER. BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY, THEN SIGN AND RETURN AN AFFIRMATION OF THEIR COMPLIANCE. NEW BOARD MEMBERS ARE REQUIRED TO DO THE SAME BEFORE THEIR FIRST BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S SALARY, WHICH IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 1 - ACCOUNTING METHOD | THE JUNE SHELTON SCHOOL USES THE MODIFIED CASH METHOD OF ACCOUNTING |
| FORM 990, PART XI, LINE 2C - AUDIT OVERSIGHT | NO CHANGE HAS BEEN MADE TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE JUNE F SHELTON LEGACY FOUNDATION | ||||||||||
| 15720 HILLCREST ROAD | DALLAS | TX | 75248 | 202131507 | PROVIDE SUPPORT TO THE JUNE SHELTON SCHOOL | TX | 501(C)(3) | 509(A)(3) TYPE I | JUNE SHELTON SCHOOL AND EVALUATION CENTER | 1 |
| SHELTON LANDMARK FOUNDATION | ||||||||||
| 15720 HILLCREST ROAD | DALLAS | TX | 75248 | 202532325 | PROVIDE SUPPORT TO THE JUNE SHELTON SCHOOL | TX | 501(C)(3) | 509(A)(3) TYPE I | JUNE SHELTON SCHOOL AND EVALUATION CENTER | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE JUNE F SHELTON LEGACY FOUNDATION | |
| C | 178725 |
| SHELTON LANDMARK FOUNDATION | |
| K | 0 |
| THE JUNE F SHELTON LEGACY FOUNDATION | |
| N | 0 |
| SHELTON LANDMARK FOUNDATION | |
| N | 0 |
| THE JUNE F SHELTON LEGACY FOUNDATION | |
| O | 0 |
| SHELTON LANDMARK FOUNDATION | |
| O | 0 |
| THE JUNE F SHELTON LEGACY FOUNDATION | |
| Q | 68176 |
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