JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC (EIN 74-1153957)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-29
IRS object ID: 201330299349301353
Schema version: 2011v1.5
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-29T14:38:29-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741153957	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Junior Achievement of Southeast	BusinessNameLine1
Business Name Line2	Texas Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	7136824500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 E Governors Circle	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77092	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Franke	Name
Title	President	Title
Date Signed	2013-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard W Franke	NameOfPrincipalOfficerPerson
Gross Receipts	9248310	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	1116	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.houston.ja.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	In partnership with business and educators, Junior Achievement brings the real world to students so that young people can not only understand their opportunities in life but can also take advantage of those opportunities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	96	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	96	NbrIndependentVotingMembers
Total Nbr Employees	51	TotalNbrEmployees
Total Nbr Volunteers	10446	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3678037	ContributionsGrantsPriorYear
Contributions Grants Current Year	3808399	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	276905	ProgramServiceRevenuePriorYear
Program Service Revenue CY	157605	ProgramServiceRevenueCY
Investment Income Prior Year	331143	InvestmentIncomePriorYear
Investment Income Current Year	602775	InvestmentIncomeCurrentYear
Other Revenue Prior Year	666721	OtherRevenuePriorYear
Other Revenue Current Year	690075	OtherRevenueCurrentYear
Total Revenue Prior Year	4952806	TotalRevenuePriorYear
Total Revenue Current Year	5258854	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	81950	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	103506	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2721244	SalariesEtcPriorYear
Salaries Etc Current Year	2743596	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	501887	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2100230	OtherExpensePriorYear
Other Expenses Current Year	1951100	OtherExpensesCurrentYear
Total Expenses Prior Year	4903424	TotalExpensesPriorYear
Total Expenses Current Year	4798202	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	460652	RevenuesLessExpensesCY
Total Assets BOY	11050307	TotalAssetsBOY
Total Assets EOY	11171068	TotalAssetsEOY
Total Liabilities BOY	477054	TotalLiabilitiesBOY
Total Liabilities EOY	591737	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10573253	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10579331	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Junior Achievement is to provide youth with a practical and realistic education and experience in the private enterprise economic system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3762153	Expense
Grants	103506	Grants
Revenue	157605	Revenue
Description	Junior Achievement of Southeast Texas (JASET) shares and operates with the USA Organization in the development, promotion, financing, supervision and administration of three education programs. These education programs provide youth with practical and realistic education and experience in the private enterprise,economic system. During the year-ended June 30, 2012, over 226,000 students participated in the programs.High School - High school programs offer students opportunities to learn about business, the global economy, saving and investing, careers and interpersonal skills. Students have the chance to form and run their own company, work with various online computer simulations, and hear about the world from positive adult role models.Middle Grades - Students in the middle grades receive lessons on the global marketplace, budgeting, choosing a career based on skills, or learning about economics through history. In addition, students are encouraged to continue their education past high school to be better prepared for the future. The Finance Park program develops students' personal money management skills, provides personal finance knowledge, and prepares them for the financial decisions and challenges of their adult lives.Elementary School - Elementary school programs focus on students' future roles as citizens, workers and consumers; and emphasize the usefulness of school skills in everyday life, as well as the importance of staying in school. The capstone program for elementary school, JA Biztown, prepares students to run their own city with lessons taught in the classroom followed by a 5-hour visit to the JA Biztown facility where students participate in an economic simulation of a city day.	Description
Total Program Service Expense	3762153	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	false	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	true	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	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	51	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	96	NbrVotingGoverningBodyMembers
Number Independent Voting Members	96	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cheryl O'Brien	NamePerson
Telephone Number	7136824500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2115 East Governors Circle	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77092	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (100 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Clint Woods
Director	1.00	X	0	0	0
David Winn
Director	1.00	X	0	0	0
Lyle Williams
Director	1.00	X	0	0	0
Carol Warley
Director	1.00	X	0	0	0
Marc Vandermeer
Director	1.00	X	0	0	0
Howard Thill
Director	1.00	X	0	0	0
Steve Taylor
Director	1.00	X	0	0	0
Anne Taylor
Director	1.00	X	0	0	0
David Stover
Director	1.00	X	0	0	0
Jon Stokes
Director	1.00	X	0	0	0
Westley Stockton
Director	1.00	X	0	0	0
Donald Stockton
Director	1.00	X	0	0	0
Joe Stevens
Director	1.00	X	0	0	0
Frank Steininger
Director	1.00	X	0	0	0
Matthew Smith
Director	1.00	X	0	0	0
David Skinner
Director	1.00	X	0	0	0
Jerome Simon
Director	1.00	X	0	0	0
John Ros
Director	1.00	X	0	0	0
Karl Roberts
Director	1.00	X	0	0	0
Scott Prochazka
Director	1.00	X	0	0	0
Kathleen Pritchard
Director	1.00	X	0	0	0
Daron Peschel
Director	1.00	X	0	0	0
Annise Parker
Director	1.00	X	0	0	0
J Reymundo Ocaas
Director	1.00	X	0	0	0
Craig Minor
Director	1.00	X	0	0	0
Luc Messier
Director	1.00	X	0	0	0
Richard Meserole
Director	1.00	X	0	0	0
Leonard Merrell
Director	1.00	X	0	0	0
Anthony Marimon
Director	1.00	X	0	0	0
Bruce Macklin
Director	1.00	X	0	0	0
John Lionberger
Director	1.00	X	0	0	0
Kathy Lehne
Director	1.00	X	0	0	0
Duncan Klussmann
Director	1.00	X	0	0	0
Sean Kenny
Director	1.00	X	0	0	0
Albert Keller
Director	1.00	X	0	0	0
Thomas Kellagher
Director	1.00	X	0	0	0
Kathy Joswick
Director	1.00	X	0	0	0
Roberta Jones
Director	1.00	X	0	0	0
John Jensen
Director	1.00	X	0	0	0
Timothy Jenney
Director	1.00	X	0	0	0
Brad Irick
Director	1.00	X	0	0	0
Andrew Icken
Director	1.00	X	0	0	0
Toby Hynes
Director	1.00	X	0	0	0
Bo Huggins
Director	1.00	X	0	0	0
Kirk Houser
Director	1.00	X	0	0	0
Mark Henry
Director	1.00	X	0	0	0
Christopher Helms
Director	1.00	X	0	0	0
Chuck Hanebuth
Director	1.00	X	0	0	0
Anthony Hall
Director	1.00	X	0	0	0
Angel Gonzalez
Director	1.00	X	0	0	0
Greg Garland
Director	1.00	X	0	0	0
Jack Futcher
Director	1.00	X	0	0	0
Stephen Furbacher
Director	1.00	X	0	0	0
Alton Frailey
Director	1.00	X	0	0	0
Kathleen Flaherty
Director	1.00	X	0	0	0
Brian Fielkow
Director	1.00	X	0	0	0
David Fanta
Director	1.00	X	0	0	0
Brian Evans
Director	1.00	X	0	0	0
Dan Domeracki
Director	1.00	X	0	0	0
David Dickson
Director	1.00	X	0	0	0
Stephen Diana
Director	1.00	X	0	0	0
Pete DeLongchamps
Director	1.00	X	0	0	0
Ren Degrve
Director	1.00	X	0	0	0
Chad Deaton
Director	1.00	X	0	0	0
Jeff Davis
Director	1.00	X	0	0	0
Paul Davidson
Director	1.00	X	0	0	0
Robert Daniels
Director	1.00	X	0	0	0
Juan Cuesta
Director	1.00	X	0	0	0
Michael Creel
Director	1.00	X	0	0	0
Martin Craighead
Director	1.00	X	0	0	0
Jerrit Coward
Director	1.00	X	0	0	0
Kevin Corbett
Director	1.00	X	0	0	0
Magie Conway
Director	1.00	X	0	0	0
John Clayton
Director	1.00	X	0	0	0
Didier Charreton
Director	1.00	X	0	0	0
Albert Chao
Director	1.00	X	0	0	0
PL Cella
Director	1.00	X	0	0	0
Richard Castillo
Director	1.00	X	0	0	0
S John Castellano
Director	1.00	X	0	0	0
Sue Burnett
Director	1.00	X	0	0	0
Milo Bump
Director	1.00	X	0	0	0
Peter Buettgen
Director	1.00	X	0	0	0
Darrin Brust
Director	1.00	X	0	0	0
Patrick Braun
Director	1.00	X	0	0	0
J Kevin Blodgett
Director	1.00	X	0	0	0
Tom Behanick
Director	1.00	X	0	0	0
Randy Barnard
Director	1.00	X	0	0	0
Trent S Aulbaugh
Director	1.00	X	0	0	0
Kirby Ansel
Director	1.00	X	0	0	0
Evelyn Angelle
Director	1.00	X	0	0	0
Josh Agrons
Director	1.00	X	0	0	0
H William Swanstrom
Secretary	1.00	X	0	0	0	X
Greg Engel
Treasurer	1.00	X	0	0	0	X
James L Gallogly
Vice Chairman	1.00	X	0	0	0	X
Gregory Ebel
Vice Chairman	1.00	X	0	0	0	X
Gregory M Vesey
Chairman	1.00	X	0	0	0	X
Cheryl O'Brien
CFO/Controller	40.00		84924	0	0	X
Richard W Franke
President	40.00		421497	0	44317	X
Jennifer L Anderson
Executive VP	40.00		136639	0	29691		X
Kevin R Hattery
Executive VP	40.00		124687	0	20762		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	767747	TotalReportableCompFromOrg
Total Other Compensation	94770	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	1393948	FundraisingEvents
Government Grants	21043	GovernmentGrants
All Other Contributions	2393408	AllOtherContributions
Noncash Contributions	88668	NoncashContributions
Total Contributions	3808399	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Class fees	Description
Business Code	561000	BusinessCode
Total Revenue Column	157605	TotalRevenueColumn
Related Or Exempt Function Income	157605	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	157605	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	264467	TotalRevenueColumn
Exclusion	$264,467	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	3880531	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3542223	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	338308	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	338308	TotalRevenueColumn
Exclusion	$338,308	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1137308	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1393948	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	447233	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	690075	TotalRevenueColumn
Exclusion	$690,075	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	5258854	TotalRevenueColumn
Related Or Exempt Function Income	157605	RelatedOrExemptFunctionIncome
Exclusion	$1,292,850	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	103506	Total
Program Services	103506	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	704815	Total
Program Services	521986	ProgramServices
Management And General	88172	ManagementAndGeneral
Fundraising	94657	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	1342323	Total
Program Services	982876	ProgramServices
Management And General	166004	ManagementAndGeneral
Fundraising	193443	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	171547	Total
Program Services	127048	ProgramServices
Management And General	21461	ManagementAndGeneral
Fundraising	23038	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	375240	Total
Program Services	277903	ProgramServices
Management And General	46942	ManagementAndGeneral
Fundraising	50395	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	149671	Total
Program Services	110846	ProgramServices
Management And General	18724	ManagementAndGeneral
Fundraising	20101	Fundraising

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	26115	Total
Management And General	26115	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	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	31837	Total
Management And General	31837	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3631	Total
Management And General	3631	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	135067	Total
Program Services	58170	ProgramServices
Management And General	65910	ManagementAndGeneral
Fundraising	10987	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	250460	Total
Program Services	172446	ProgramServices
Management And General	36831	ManagementAndGeneral
Fundraising	41183	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	125432	Total
Program Services	92380	ProgramServices
Management And General	15604	ManagementAndGeneral
Fundraising	17448	Fundraising

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	97133	Total
Program Services	97133	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	150491	Total
Program Services	133203	ProgramServices
Management And General	10241	ManagementAndGeneral
Fundraising	7047	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Volunteer recruiting/training	18683	18683
Other Expenses	22050	16353	2690	3007
Other event expenses	32392			32392
Program Materials	1049620	1049620

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8189	Total
Fundraising	8189	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4798202	Total
Program Services	3762153	ProgramServices
Management And General	534162	ManagementAndGeneral
Fundraising	501887	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133195	BOY
EOY	58640	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	915147	BOY
EOY	522106	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	386767	BOY
EOY	475163	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62148	BOY
EOY	208638	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)
BOY	47615	BOY
EOY	364604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4143976	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1400960	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2832403	BOY
EOY	2743016	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6673032	BOY
EOY	6798901	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11050307	BOY
EOY	11171068	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	396304	BOY
EOY	421022	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	80750	BOY
EOY	117500	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	53215	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	477054	BOY
EOY	591737	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7637956	BOY
EOY	7656462	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2935297	BOY
EOY	2922869	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10573253	BOY
EOY	10579331	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11050307	BOY
EOY	11171068	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	460652	ReconcilationRevenueExpenses
Reconcilation Other Changes	-454574	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	4545980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3725956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3990408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3674237	CurrentTaxYearMinus1Year
Current Tax Year	3808399	CurrentTaxYear
Total	19744980	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)
Current Tax Year Minus2 Years	36000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50926	CurrentTaxYearMinus1Year
Current Tax Year	45610	CurrentTaxYear
Total	132536	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4545980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3725956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4026408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3725163	CurrentTaxYearMinus1Year
Current Tax Year	3854009	CurrentTaxYear
Total	19877516	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1236602	AmountsSubstContributorsTotal
Public Support Total170	18640914	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249366	CurrentTaxYearMinus1Year
Current Tax Year	264467	CurrentTaxYear
Total	1454852	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	21332368	TotalSupport
Gross Receipts From Admissions Etc	453080	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88580	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354257	OtherCostOrOtherBasis
Book Value	354257	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3245705	OtherCostOrOtherBasis
Depreciation	1132978	Depreciation
Book Value	2112727	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	544014	OtherCostOrOtherBasis
Depreciation	267982	Depreciation
Book Value	276032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2743016	TotalOfBookValueLandBuildings
Total Revenue	5258854	TotalRevenue
Total Expenses	4798202	TotalExpenses
Excess Or Deficit For Year	460652	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-454574	NetUnrealizedGLOnInvestments
Total Adjustments	-454574	TotalAdjustments
Excess Or Deficit Per FS	6078	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4818053	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-454574	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	45610	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-408964	RevenueNotRptdF990
Revenue Subtotal	5227017	RevenueSubtotal
Investment Expenses Not Included	31837	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	31837	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5258854	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4811975	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	45610	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	45610	ExpensesNotRptdF990
Expenses Subtotal	4766365	ExpensesSubtotal
Investment Expenses Not Included2	31837	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	31837	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4798202	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	Golf Tournaments	NameOfEvent1
Gross Receipts Event1	931050	GrossReceiptsEvent1
Charitable Contributions Event1	835181	CharitableContributionsEvent1
Gross Revenue Event1	95869	GrossRevenueEvent1
Rent Facility Costs Event1	80921	RentFacilityCostsEvent1
Food And Beverage Event1	29515	FoodAndBeverageEvent1
Name Of Event2	Bowlathon	NameOfEvent2
Gross Receipts Event2	902889	GrossReceiptsEvent2
Gross Revenue Event2	902889	GrossRevenueEvent2
Rent Facility Costs Event2	54232	RentFacilityCostsEvent2
Other Direct Expenses Event2	84942	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	697317	GrossReceiptsOtherEvents
Charitable Contrib Other Events	558767	CharitableContribOtherEvents
Gross Revenue Other Events	138550	GrossRevenueOtherEvents
Rent Facility Costs Other Events	13244	RentFacilityCostsOtherEvents
Food And Beverage Other Events	75814	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	108565	OtherDirectExpensesOtherEvents
Gross Receipts Total	2531256	GrossReceiptsTotal
Charitable Contributions Total	1393948	CharitableContributionsTotal
Gross Revenue Total Events	1137308	GrossRevenueTotalEvents
Rent Facility Costs Total Events	148397	RentFacilityCostsTotalEvents
Food And Beverage Total Events	105329	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	193507	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	447233	DirectExpenseSummaryEvents
Net Income Summary	690075	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	College Scholarships	TypeOfGrant
Number Of Recipients	105	NumberOfRecipients
Amount Of Cash Grant	103506	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Junior Achievement of Southeast Texas, Inc. awards scholarships to local high school seniors. Students participating in the JA programs are encouraged to apply. Application information is available on the website - houston.ja.org. Applicants are evaluated annually by the Board of Directors Education Committee.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Richard W Franke
336346	76500	8651	28748	15569	465814
Jennifer L Anderson
130877	5000	762	14936	14755	166330

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10080	NoncashContribsRptdF990
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Supplies	1	15215	FMV
X	Event Gifts	5	63373	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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 audited financial statements and the public copy of the Form 990 are posted to JASET's website. We make available any other documents upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	See Line 15a
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members sign a policy annually. Employees sign a statement upon hire and are reminded annually to update if needed.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The finance committee is provided the draft 990 for review. Subsequent to their review and comments and any revisions that arise as a result of that review, the executtive committee is provided a draft for review. After they have made comments and revisions made as necessary, the draft is approved by the chair of the finance committee.