PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION INC: Form 990, tax year 2012
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- Organization
- PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION INC (EIN 43-1828615)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349309223
- Schema version
- 2012v2.3
- 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 | 2013-11-15T15:15:36-06:00 | 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 | MCRUER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 NW BRIARCLIFF PKWY STE 100 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641161776 | 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 | 431828615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK HILL SCHOOL DISTRICT | BusinessNameLine1 |
| Business Name Line2 | EDUCATION FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 8163594071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 NORTHWEST BARRY ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64153 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN VANHOOSER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8163594071 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D MCRUER CPA | Name |
| Phone | 8167417882 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN VANHOOSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 NORTHWEST BARRY ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 229769 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS AND SUPPORTING EDUCATIONAL PROJECTS AND PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 208899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220876 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8723 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8893 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 217622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 229769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73575 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69247 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20841 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63172 | OtherExpensePriorYear |
| Other Expenses Current Year | 139538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 208785 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33006 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20984 | RevenuesLessExpensesCY |
| Total Assets BOY | 470765 | TotalAssetsBOY |
| Total Assets EOY | 511800 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 470765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 511800 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS AND SUPPORTING EDUCATIONAL PROJECTS AND PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 124844 | Expense |
| Grants | 69247 | Grants |
| Description | THE FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO GRADUATING SENIORS FROM THE HIGH SCHOOLS IN PARK HILL SCHOOL DISTRICT, RECOGNIZING EXCELLENCE IN EDUCATION. TEACHER GRANTS ARE PROVIDED FOR USE IN THE CLASSROOM AND FOR SCHOOL PROJECTS OR PROGRAMS THAT USE TECHNIQUES THAT PROMOTE PERFORMANCE-BASED STUDENT LEARNING. | Description |
| Total Program Service Expense | 124844 | 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 | true | 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 | 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 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 | SUSAN VANHOOSER | NamePerson |
| Telephone Number | 8163594071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 NW BARRY ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64153 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN VAN HOOSER | ||||||
| EX. DIRECTOR | 40.00 | X | 0 | 63100 | 0 | |
| SCOTT MCRUER | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DENISE SCHNELL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BOB WEIDT | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| BRIAN BECHTEL | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT BURNS | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BUCKER | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| PAUL GAULT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| NANCY GOWER | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE HOPKINS | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| CRISTINA LELUGA | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| KENT MAYFIELD | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JOHN MILLER | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| JIM PEARL | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY SALERNO | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| CARMEN SCOTT | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY VOGT | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ATCHINSON | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| JANICE BOLIN | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| BOON LEE | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCCLAFIN | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SPRINGSTON | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| DAVE YOST | ||||||
| COUNCIL MEMB | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 63100 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 116589 | FundraisingEvents |
| All Other Contributions | 104287 | AllOtherContributions |
| Noncash Contributions | 34150 | NoncashContributions |
| Total Contributions | 220876 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8893 | TotalRevenueColumn |
| Exclusion | $8,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 116589 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229769 | TotalRevenueColumn |
| Exclusion | $8,893 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69247 | Total |
| Program Services | 69247 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63100 | Total |
| Management And General | 63100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22150 | Total |
| Program Services | 22150 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUND-RAISING EXPENSES | 20841 | 20841 | |
| FEES | 9123 | 9123 | |
| PRINTING | 4447 | 4447 | |
| MEETINGS | 4186 | 4186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3691 | Total |
| Program Services | 3691 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208785 | Total |
| Program Services | 124844 | ProgramServices |
| Management And General | 63100 | ManagementAndGeneral |
| Fundraising | 20841 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77564 | BOY |
| EOY | 61663 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393201 | BOY |
| EOY | 450137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470765 | BOY |
| EOY | 511800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144927 | BOY |
| EOY | 164344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41006 | BOY |
| EOY | 38940 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284832 | BOY |
| EOY | 308516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470765 | BOY |
| EOY | 511800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470765 | BOY |
| EOY | 511800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20984 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20051 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 179554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220876 | CurrentTaxYear |
| Total | 975845 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220876 | CurrentTaxYear |
| Total | 975845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44963 | AmountsSubstContributorsTotal |
| Public Support Total170 | 930882 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8893 | CurrentTaxYear |
| Total | 49781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1025626 | TotalSupport |
| Public Support Pertcentage170 | 0.90760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93340 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284832 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23684 | InvestmentEarningsOrLosses |
| End Of Year Balance | 308516 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270194 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14638 | InvestmentEarningsOrLosses |
| End Of Year Balance | 284832 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246677 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23517 | InvestmentEarningsOrLosses |
| End Of Year Balance | 270194 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246677 | BeginningOfYearBalance |
| End Of Year Balance | 246677 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246677 | BeginningOfYearBalance |
| End Of Year Balance | 246677 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITY BREAK | NameOfEvent1 |
| Gross Receipts Event1 | 29777 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29777 | CharitableContributionsEvent1 |
| Name Of Event2 | NIGHT WITH THE | NameOfEvent2 |
| Gross Receipts Event2 | 25915 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25915 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 56464 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 56464 | CharitableContribOtherEvents |
| Gross Receipts Total | 112156 | GrossReceiptsTotal |
| Charitable Contributions Total | 112156 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 21 | 23000 |
| STUDENT GRANTS | 3 | 1225 |
| CLASSROOM GRANT | 13 | 39545 |
| ENHANCED LEARNING GRANTS | 12 | 5477 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE GRANTS ARE GIVEN TO SCHOOLS AND THROUGH DISCUSSIONS WITH SCHOOL OFFICIALS GRANTS ARE MONITORED. SCHOLARSHIPS ARE SENT TO THE COLLEGES IN THE NAME OF THE STUDENTS THEREFORE MONITORED THROUGH DISBURSEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SCHOOL DISTRICT VALUATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SCHOOL DISTRICT VALUATION | MethodOfDeterminingRevenues |
| 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 |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE RETURN IS COMPLETED, THE EXECUTIVE DIRECTOR REVIEWS WITH THE GOVERNING BODY PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS THE POLICY AND BRINGS ANY CONCERNS TO THE EXECUTIVE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR CONDUCTS A SELF-EVALUATION. THE HUMAN RESOURCE DIRECTOR OF THE SCHOOL DISTRICT LOOKS AT COMPARABILITY DATA. THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND IT IS VOTED UPON. THE OFFICERS REVIEW THE EVALUATION WITH THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORMS ARE AVAILABLE IN THE OFFICE OF THE EXECUTIVE DIRECTOR FOR IMMEDIATE REVIEW UPON REQUEST. |
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