ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADVISORY BOARD BOOKER T WASHINGTON H S FOR PERFORMING AND VISUAL ARTS (EIN 74-3068174)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-09
- IRS object ID
- 201411609349300626
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-06-09T12:43:38-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743068174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Advisory Board of the Booker T Wash- | BusinessNameLine1 |
| Business Name Line2 | ington HS for Performing & Visual Arts | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVI | NameControl |
| Phone | 2144688642 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 192648 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATRICE ELLIS KIRK | Name |
| Title | President | Title |
| Date Signed | 2014-06-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | 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 | LISA LAWRENCE HOLLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 192648 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 939137 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.artsmagnet.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITIES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 483092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 887948 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -41310 | OtherRevenuePriorYear |
| Other Revenue Current Year | -64599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 446375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 836498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 246172 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 389114 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58179 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33767 | OtherExpensePriorYear |
| Other Expenses Current Year | 57970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 368945 | TotalExpensesPriorYear |
| Total Expenses Current Year | 606258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 230240 | RevenuesLessExpensesCY |
| Total Assets BOY | 1637044 | TotalAssetsBOY |
| Total Assets EOY | 1971363 | TotalAssetsEOY |
| Total Liabilities EOY | 100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1637044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1971263 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITIES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 456605 | Expense |
| Grants | 389114 | Grants |
| Description | The Advisory Board provided and administered grants to Booker T. Washington High School for the Performing and Visual Arts, its students and its faculty. Grants provided funds for college scholarships, faculty professional development, tuition to programs and summer intensives at prestigious venues, private lessons, travel assistance for students to visit universities and to participate in competitions, musical instruments, dance clothing, school supplies, laptop computers and software.The Advisory Board facilitated and/or funded the following programmatic initiatives: the fourth year of a formal collaborative program between Dallas Theater Center and the schools Theater Department; the second year of a formal collaborative program between the Dallas Museum of Art and the schools Visual Arts Department ; the first year of a formal collaborative program between the Dallas Symphony and the schools Music Department; a guest artist residency and series of Master Classes with the professional, New York Based dance company, Complexions Contemporary Ballet . In addition, the Advisory Board initiated a Research and Development study for the construction of a Sound/Recording Studio at the school, funded several capital improvements at the school and provided key support to DISD in the national search process for a New Principal. | Description |
| Total Program Service Expense | 456605 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY WAISANEN | NamePerson |
| Telephone Number | 2144688642 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 192648 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JILL MAGNUSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KEVIN MORIARTY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY MCNULTY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK ALBERT | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SANDRA SNYDER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES SANTOS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MEGAN REINHARDT | |||||||
| Director | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| DR JOSE A BOWEN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN J NICKERSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LOYD ZISK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMIE ALLEN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| NANCY HAIRSTON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SALLY DUNNING | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOE O'BRIEN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DONALD J STONE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kevin L Walker | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ed Stead | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carolyn Perot Rathjen | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JULIE SPICER ENGLAND | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Denise Magnall | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sheryl Maas | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WILLIE COLEMAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CASSANDRA MCKINNEY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Charlotte Legg | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Amy Hofland | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN KIRTLAND | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MATRICE ELLIS KIRK | |||||||
| President | 10.00 | 0.00 | X | 0 | 0 | 0 | X |
| Katie Grissel | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GABRIELLE DEPAPP | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kevin Green | |||||||
| Asst. Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Keenan Delaney | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cordell Adams | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jason Aboujeib | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| AMY LOU ABERNATHY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| D' ANDRA SIMMONS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA ARVANITIS | |||||||
| Director | 4.00 | 0.00 | X | 0 | 0 | 0 | |
| SHARON LYLE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTI BLAKELOCK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EDGAR A MORALES | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| JOHN LAWRENCE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RANDY L KATZ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HELENE COHEN RUDBERG | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY WAISANEN | |||||||
| Treasurer | 8.00 | 0.00 | X | 0 | 0 | 0 | X |
| ROBERT MARSHALL | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JEROME FRANK JR | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LISA LAWRENCE HOLLAND | |||||||
| Executive Dir. | 40.00 | 0.00 | 90000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 258878 | FundraisingEvents |
| All Other Contributions | 629070 | AllOtherContributions |
| Total Contributions | 887948 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4126 | TotalRevenueColumn |
| Exclusion | -$4,126 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17275 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17275 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38040 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 258878 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102639 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64599 | TotalRevenueColumn |
| Exclusion | -$64,599 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17275 | RelatedOrExemptFunctionIncome |
| Exclusion | -$68,725 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389114 | Total |
| Program Services | 389114 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95000 | Total |
| Program Services | 28690 | ProgramServices |
| Management And General | 45410 | ManagementAndGeneral |
| Fundraising | 20900 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 20250 | ProgramServices |
| Management And General | 16740 | ManagementAndGeneral |
| Fundraising | 8010 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19174 | Total |
| Program Services | 6730 | ProgramServices |
| Management And General | 8475 | ManagementAndGeneral |
| Fundraising | 3969 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20450 | Total |
| Program Services | 6953 | ProgramServices |
| Management And General | 8589 | ManagementAndGeneral |
| Fundraising | 4908 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12181 | Total |
| Program Services | 4142 | ProgramServices |
| Management And General | 5116 | ManagementAndGeneral |
| Fundraising | 2923 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326 | Total |
| Management And General | 2326 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER EXPENSE | 10908 | 10908 | ||
| CONTRACT LABOR | 12105 | 6561 | 726 | 4818 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606258 | Total |
| Program Services | 456605 | ProgramServices |
| Management And General | 91474 | ManagementAndGeneral |
| Fundraising | 58179 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439172 | BOY |
| EOY | 565215 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316810 | BOY |
| EOY | 377681 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16788 | BOY |
| EOY | 90125 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864274 | BOY |
| EOY | 938342 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637044 | BOY |
| EOY | 1971363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356310 | BOY |
| EOY | 488701 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280734 | BOY |
| EOY | 1482562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637044 | BOY |
| EOY | 1971263 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637044 | BOY |
| EOY | 1971363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 230240 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 103979 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1120862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1947264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2125058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887948 | CurrentTaxYear |
| Total | 6373152 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1120862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1947264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2125058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887948 | CurrentTaxYear |
| Total | 6373152 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 418967 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5954185 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1973 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4126 | CurrentTaxYear |
| Total | 31018 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6404170 | TotalSupport |
| Gross Receipts From Admissions Etc | 1206685 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9882 | OtherCostOrOtherBasis |
| Depreciation | 9882 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 938342 | TotalOfBookValueProgramRelated |
| Tot Revenue Etc Audited Fincl Stmt | 974381 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103979 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 33904 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 137883 | RevenueNotRptdF990 |
| Revenue Subtotal | 836498 | RevenueSubtotal |
| Total Revenue Per Form990 | 836498 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 640162 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33904 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 33904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 606258 | ExpensesSubtotal |
| Total Expenses Per Form990 | 606258 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLYING HORSE | NameOfEvent1 |
| Gross Receipts Event1 | 296918 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 258878 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38040 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19899 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 71554 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11186 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 296918 | GrossReceiptsTotal |
| Charitable Contributions Total | 258878 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38040 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19899 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 71554 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11186 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102639 | DirectExpenseSummaryEvents |
| Net Income Summary | -64599 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT ENRICHMENT & ASSISTANCE | 301 | 144602 |
| SIGNAGE | 1 | 9225 |
| SCHOLARSHIPS | 12 | 38824 |
| PROGRAM ENCHANCEMENT | 1 | 109125 |
| MENTORING | 1 | 459 |
| FACULTY ENRICHMENT | 65 | 46530 |
| BUILDING MAINTENANCE | 1 | 38159 |
| BETTY B. MARCUS GRANTS | 1 | 2190 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Student Grants: Applicants seeking student enrichment funds from the Organization complete a Master Applicant Profile Statement (MAPS) which is designed to standardize and simplify the process for every student enrichment fund administered by the Organization. Students are responsible for updating the MAPS form with any changes occurring after its initial completion (e.g. change of address, current transcript, etc.). MAPS is then supplemented with an application directly to the specific-use fund that is available for the type of project proposed. Supporting documents such as reference letters, proof of financial need and the applicant's personal statement are included in the application. A committee composed of Organization members and, when applicable the donor(s) who initiated the fund, reviews each applicant file, comparing the application to the guidelines of the fund. The committee discusses the qualifications of each applicant and decides on the recipient(s) of the award(s). Every grant requires a proof of the expenditure and a follow-up report to the Organization and donors from the recipient.Faculty Grants: The Organizations Faculty Enrichment Committee (FEC), with guidance from the school principal, establishes a timeline for the receipt, review and awarding of grants. Faculty grant applications are made available to faculty members through the school principal's office, the Organizations office and online. Upon receipt of completed applications, copies are provided to all committee members and to the principal for review and distribution to the Campus Leadership Team (department chairs and applicable administrators). The principal and the Campus Leadership Team meet separately to evaluate and prioritize the applications. The results of this review are forwarded to the FEC for consideration during the final evaluation process by the committee. Generally, more consideration is given to those requests that will eventually impact the largest number of faculty and students and those requests that integrate departments and disciplines; however, individual grants are also given serious consideration. Final decisions on the awards are made by the FEC. Funds are distributed to the individuals or organizations upon receipt of necessary documentation. The FEC receives written reports from individual faculty members and communication from the principal after completion of the projects. In addition, when appropriate, committee members are invited to special presentations during faculty development meetings. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's governing documents, policies and financial statements are made available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director of the Advisory Board reports directly to the Advisory Board President. The President and the Executive Committee periodically review the performance of the Executive Director and the Executive Committee approves adjustments to the Executive Director's compensation and benefits. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members of the Board of Directors and the Executive Director are requested to complete a conflict of interest disclosure form annually. New board members are provided with a copy of the Organization's Conflict of Interest Policy during their Board of Directors Orientation meeting. The employee handbook also contains the conflict of interest policy. The Executive Committee has the authority to waive the provisions of the policy for good cause upon disclosure to the Committee of all material facts of the transaction. Any member of the Executive Committee who may be involved in the transaction in question is not permitted to participate in the decision to waive the provisions of the policy. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Advisory Board's Audit Committee formally reviews Form 990 before it is finalized. Upon completion of the Audit Committee review, Form 990 is circulated by email to the Executive Committee for review prior to filing. The Treasurer works with the preparer and reviews Form 990 in detail before it is circulated to the Audit and Executive Committees. |
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