PASADENA I S D EDUCATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PASADENA I S D EDUCATION FOUNDATION INC (EIN 76-0727697)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349308170
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:03:53-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mosher Seifert & Co CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4701 Preston	AddressLine1
City	Pasadena	City
State	TX	State
ZIP Code	775052050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760727697	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA ISD EDUCATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PASA	NameControl
Phone	7137400288	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 CHERRYBROOK LN	AddressLine1
City	PASADENA	City
State	TX	State
ZIP Code	77502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MADELINE SIMPSON	Name
Title	Treasurer	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH J SEIFERT	Name
PTIN	P01460899	PTIN
Phone	2819911099	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	564791	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW1.PASADENAISD.ORG/FOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FUNDS FOR GRANTS TO TEACHERS FOR SPECIAL PROJECTS THAT THE ORDINARY SCHOOL BUDGET CANNOT PROVIDE. THE SPECIAL PROJECTS ARE TO ENHANCE THE QUALITY OF EDUCATION PROVIDED TO THE STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	137460	ContributionsGrantsPriorYear
Contributions Grants Current Year	146123	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2948	InvestmentIncomePriorYear
Investment Income Current Year	2400	InvestmentIncomeCurrentYear
Other Revenue Prior Year	176260	OtherRevenuePriorYear
Other Revenue Current Year	228187	OtherRevenueCurrentYear
Total Revenue Prior Year	316668	TotalRevenuePriorYear
Total Revenue Current Year	376710	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	232901	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	157316	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	60000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27540	OtherExpensePriorYear
Other Expenses Current Year	22297	OtherExpensesCurrentYear
Total Expenses Prior Year	320441	TotalExpensesPriorYear
Total Expenses Current Year	239613	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3773	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	137097	RevenuesLessExpensesCY
Total Assets BOY	733962	TotalAssetsBOY
Total Assets EOY	871358	TotalAssetsEOY
Total Liabilities EOY	299	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	733962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	871059	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FUNDS FOR GRANTS TO TEACHERS FOR SPECIAL PROJECTS THAT THE ORDINARY SCHOOL BUDGET CANNOT PROVIDE. THE SPECIAL PROJECTS ARE TO ENHANCE THE QUALITY OF EDUCATION PROVIDED TO THE STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	131506	Expense
Description	MINI-GRANTS WERE GRANTED TO TEACHERS FOR SPECIAL EXTRA PROJECTS TO GIVE THE STUDENTS A HANDS-ON EXPERIENCE NOT AVAILABLE IN THE REGULAR CLASSROOM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25810	Expense
Description	SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	157316	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CINDY PARMER	NamePerson
Telephone Number	7137400288	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 CHERRYBROOK	AddressLine1
City	PASADENA	City
State	TX	State
ZIP Code	775024099	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (32 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
JUDGE HOLLY WILLIAMSON
Director	0.25	0.00	X	0	0	0
MAUREEN R M SINGLETON
Director	0.50	0.00	X	0	0	0
RANDY PERRY
Director	0.25	0.00	X	0	0	0
JOSH MORENO
Director	0.25	0.00	X	0	0	0
LINDA LUKASZEWSKI
Director	0.25	0.00	X	0	0	0
WAYNE LANDIN
Director	0.25	0.00	X	0	0	0
MAX JOHNSON
Director	0.25	0.00	X	0	0	0
TONY OGDEN
Director	0.25	0.00	X	0	0	0
TOM HANCOCK
Director	0.25	0.00	X	0	0	0
BOB GEBHARD
Director	0.25	0.00	X	0	0	0
RENEA IVY
Director	0.25	0.00	X	0	0	0
MELVIN E COWART
Director	0.25	0.00	X	0	0	0
STEVE COTE
Director	0.25	0.00	X	0	0	0
MARISELLE QUIJANO-LERMA
Director	0.25	0.00	X	0	0	0
GREG CLARY
Director	0.25	0.00	X	0	0	0
TERRY BROTHERTON
Director	1.00	0.00	X	0	0	0
LIZ OLIVAREZ
VP Admin Affair	0.50	0.00	X	0	0	0
PATTI BODKINS
Director	0.25	0.00	X	0	0	0
NOLAN ALLEN
Director	0.25	0.00	X	0	0	0
RICK GUERRERO
Director	0.25	0.00	X	0	0	0
JAY BAIN
Director	0.25	0.00	X	0	0	0
SHERRY TRAINER
Exec Committee	0.50	0.00	X	0	0	0
HERMAN WILLIAMS
Exec Committee	1.00	0.00	X	0	0	0
DENISE JENNINGS
VP DEVELOPMENT	0.50	0.00	X	0	0	0
CHARLES WELSH
Director	0.25	0.00	X	0	0	0
DANA PHILIBERT
Director	0.25	0.00	X	0	0	0
CALVIN POWITZKY JR
Director	0.25	0.00	X	0	0	0
RANDY DRAKE
President Elect	1.00	0.00		0	0	0	X
CHRIS BEZDEK
PRESIDENT	1.00	0.00		0	0	0	X
MADELINE SIMPSON
Treasurer	1.00	0.00		0	0	0	X
KIRK LEWIS
Secretary	1.00	0.00		0	0	0	X
BILL BARMORE
Past President	0.25	0.00		0	0	0	X

Field	Value	IRS element (for citing)
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
All Other Contributions	146123	AllOtherContributions
Total Contributions	146123	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2400	TotalRevenueColumn
Related Or Exempt Function Income	2400	RelatedOrExemptFunctionIncome

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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	416268	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	188081	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	228187	TotalRevenueColumn

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	376710	TotalRevenueColumn
Related Or Exempt Function Income	2400	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	157316	Total
Program Services	157316	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

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	963	Total
Management And General	963	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8435	Total
Management And General	8435	ManagementAndGeneral

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	60000	Total
Fundraising	60000	Fundraising

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	414	Total
Management And General	414	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	4190	Total
Management And General	4190	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Printing and Publications	580	580
RETREAT & WORKSHOPS	1622	1622
ADMINISTRATIVE	1979	1979
AWARDS	3750	3750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	364	Total
Management And General	364	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	239613	Total
Program Services	157316	ProgramServices
Management And General	22297	ManagementAndGeneral
Fundraising	60000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	730378	BOY
EOY	863751	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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

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)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3584	BOY
EOY	7607	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	733962	BOY
EOY	871358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	299	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	299	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	733962	BOY
EOY	871059	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	733962	BOY
EOY	871059	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	733962	BOY
EOY	871358	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	137097	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	435045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370488	CurrentTaxYearMinus1Year
Current Tax Year	146123	CurrentTaxYear
Total	1584136	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	435045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370488	CurrentTaxYearMinus1Year
Current Tax Year	146123	CurrentTaxYear
Total	1584136	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1584136	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2948	CurrentTaxYearMinus1Year
Current Tax Year	2400	CurrentTaxYear
Total	35415	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12031	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2948	CurrentTaxYearMinus1Year
Current Tax Year	2400	CurrentTaxYear
Total	35415	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	450688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373436	CurrentTaxYearMinus1Year
Current Tax Year	148523	CurrentTaxYear
Total	1619551	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97810	PublicSupportPercentage509
Prior Year Support Percentage	0.97420	PriorYearSupportPercentage
Investment Income Percentage	0.02190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02580	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOURNAMENT	NameOfEvent1
Gross Receipts Event1	259802	GrossReceiptsEvent1
Gross Revenue Event1	259802	GrossRevenueEvent1
Non Cash Prizes Event1	3375	NonCashPrizesEvent1
Rent Facility Costs Event1	13232	RentFacilityCostsEvent1
Food And Beverage Event1	9654	FoodAndBeverageEvent1
Other Direct Expenses Event1	66206	OtherDirectExpensesEvent1
Name Of Event2	SHINING STAR GALA	NameOfEvent2
Gross Receipts Event2	66110	GrossReceiptsEvent2
Gross Revenue Event2	66110	GrossRevenueEvent2
Non Cash Prizes Event2	1487	NonCashPrizesEvent2
Rent Facility Costs Event2	12571	RentFacilityCostsEvent2
Other Direct Expenses Event2	26838	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	90356	GrossReceiptsOtherEvents
Gross Revenue Other Events	90356	GrossRevenueOtherEvents
Non Cash Prizes Other Events	2624	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1875	RentFacilityCostsOtherEvents
Food And Beverage Other Events	24689	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	25530	OtherDirectExpensesOtherEvents
Gross Receipts Total	416268	GrossReceiptsTotal
Gross Revenue Total Events	416268	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7486	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	27678	RentFacilityCostsTotalEvents
Food And Beverage Total Events	34343	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	118574	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	188081	DirectExpenseSummaryEvents
Net Income Summary	228187	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

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	COPIES OF GOVERNERING DOCUMENTS AND OTHER ITEMS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS. DIRECTORS ARE EXPECTED TO REPORT ANY CONFLICT OF INTEREST AS THE ISSUE OCCURS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. THE 990 WAS DISCUSSED, WITH COMMENTS NOTED AND CONSIDERED, AND VOTED UPON BY THE BOARD AT THE MONTHLY BOARD MEETING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.