JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC (EIN 74-1153957)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-12
IRS object ID: 201210729349300821
Schema version: 2010v3.2
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	2012-03-12T10:11:36-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-03-12	DateSigned

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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard W Franke	NameOfPrincipalOfficerPerson
Gross Receipts	7678342	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	The development, promotion, financing, supervision and administration of the educational programs of Junior Achievement, which provides youth with practical and realistic education and experience in the private enterprise economic system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	77	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	77	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	12131	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3990408	ContributionsGrantsPriorYear
Contributions Grants Current Year	3678037	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14770	ProgramServiceRevenuePriorYear
Program Service Revenue CY	276905	ProgramServiceRevenueCY
Investment Income Prior Year	198609	InvestmentIncomePriorYear
Investment Income Current Year	331143	InvestmentIncomeCurrentYear
Other Revenue Prior Year	701833	OtherRevenuePriorYear
Other Revenue Current Year	666721	OtherRevenueCurrentYear
Total Revenue Prior Year	4905620	TotalRevenuePriorYear
Total Revenue Current Year	4952806	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4840	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	81950	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2478380	SalariesEtcPriorYear
Salaries Etc Current Year	2721244	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1153003	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1885020	OtherExpensePriorYear
Other Expenses Current Year	2100230	OtherExpensesCurrentYear
Total Expenses Prior Year	4368240	TotalExpensesPriorYear
Total Expenses Current Year	4903424	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	537380	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49382	RevenuesLessExpensesCY
Total Assets BOY	10202734	TotalAssetsBOY
Total Assets EOY	11050307	TotalAssetsEOY
Total Liabilities BOY	325791	TotalLiabilitiesBOY
Total Liabilities EOY	477054	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9876943	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10573253	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	3246831	Expense
Grants	81950	Grants
Revenue	276905	Revenue
Description	Junior Achievement of Southeast Texas (JASET) shares and operates with the Worldwide 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, 2011, over 220,000 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	3246831	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	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	55	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	77	NbrVotingGoverningBodyMembers
Number Independent Voting Members	77	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
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 (81 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
Westley Stockton
Director	1.00	X	0	0	0
Trent S Aulbaugh
Director	1.00	X	0	0	0
Tom Behanick
Director	1.00	X	0	0	0
Toby Hynes
Director	1.00	X	0	0	0
Timothy Jenney
Director	1.00	X	0	0	0
Thomas Kellagher
Director	1.00	X	0	0	0
Sue Burnett
Director	1.00	X	0	0	0
Steve Taylor
Director	1.00	X	0	0	0
Stephen Furbacher
Director	1.00	X	0	0	0
Stephen Diana
Director	1.00	X	0	0	0
Scott Prochazka
Director	1.00	X	0	0	0
S John Castellano
Director	1.00	X	0	0	0
Roberta Jones
Director	1.00	X	0	0	0
Robert Daniels
Director	1.00	X	0	0	0
Richard Franke
President	40.00		319353	0	43717	X
Richard Castillo
Director	1.00	X	0	0	0
Ren Degrve
Director	1.00	X	0	0	0
Randy Limbacher
Director	1.00	X	0	0	0
Peter Buettgen
Director	1.00	X	0	0	0
Pete DeLongchamps
Director	1.00	X	0	0	0
Paul Davidson
Director	1.00	X	0	0	0
Patrick Braun
Director	1.00	X	0	0	0
PL Cella
Director	1.00	X	0	0	0
Milo Bump
Director	1.00	X	0	0	0
Michael Creel
Director	1.00	X	0	0	0
Matthew Smith
Director	1.00	X	0	0	0
Martin Craighead
Director	1.00	X	0	0	0
Marc Vandermeer
Director	1.00	X	0	0	0
Lyle Williams
Director	1.00	X	0	0	0
Luc Messier
Director	1.00	X	0	0	0
Leonard Merrell
Director	1.00	X	0	0	0
Kirby Ansel
Director	1.00	X	0	0	0
Kevin Hattery
Executive VP	40.00		116343	0	20330		X
Kevin Corbett
Director	1.00	X	0	0	0
Kathy Lehne
Director	1.00	X	0	0	0
Kathleen Pritchard
Director	1.00	X	0	0	0
Kathleen Flaherty
Director	1.00	X	0	0	0
Karl Roberts
Director	1.00	X	0	0	0
Juan Cuesta
Director	1.00	X	0	0	0
Josh Agrons
Director	1.00	X	0	0	0
John Ros
Director	1.00	X	0	0	0
Joe Stevens
Director	1.00	X	0	0	0
Jerrit Coward
Director	1.00	X	0	0	0
Jerome Simon
Director	1.00	X	0	0	0
Jennifer Anderson
Executive VP	40.00		113715	0	29297		X
James L Gallogly
Vice Chairman	1.00	X	0	0	0	X
J Reymundo Ocaas
Director	1.00	X	0	0	0
J Kevin Blodgett
Director	1.00	X	0	0	0
Howard Thill
Director	1.00	X	0	0	0
H William Swanstrom
Secretary	1.00	X	0	0	0	X
Gregory M Vesey
Chairman	1.00	X	0	0	0	X
Gregory Ebel
Vice Chairman	1.00	X	0	0	0	X
Greg Engel
Treasurer	1.00	X	0	0	0	X
Frank Steininger
Director	1.00	X	0	0	0
Evelyn Angelle
Director	1.00	X	0	0	0
Duncan Klussmann
Director	1.00	X	0	0	0
Donald Stockton
Director	1.00	X	0	0	0
Didier Charreton
Director	1.00	X	0	0	0
David Winn
Director	1.00	X	0	0	0
David Stover
Director	1.00	X	0	0	0
David Skinner
Director	1.00	X	0	0	0
David Dickson
Director	1.00	X	0	0	0
Darrin Brust
Director	1.00	X	0	0	0
Daron Peschel
Director	1.00	X	0	0	0
Craig Minor
Director	1.00	X	0	0	0
Chuck Hanebuth
Director	1.00	X	0	0	0
Cheryl O'Brien
CFO/Controller	40.00		77357	0	10016	X
Chad C Deaton
Director	1.00	X	0	0	0
Carol Warley
Director	1.00	X	0	0	0
Bruce Macklin
Director	1.00	X	0	0	0
Brian Fielkow
Director	1.00	X	0	0	0
Bo Huggins
Director	1.00	X	0	0	0
Anthony Marimon
Director	1.00	X	0	0	0
Anthony Hall
Director	1.00	X	0	0	0
Annise Parker
Director	1.00	X	0	0	0
Anne Taylor
Director	1.00	X	0	0	0
Angel Gonzalez
Director	1.00	X	0	0	0
Andrew Icken
Director	1.00	X	0	0	0
Alton Frailey
Director	1.00	X	0	0	0
Albert Keller
Director	1.00	X	0	0	0
Albert Chao
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	626768	TotalReportableCompFromOrg
Total Other Compensation	103360	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	975904	FundraisingEvents
All Other Contributions	2702133	AllOtherContributions
Noncash Contributions	433473	NoncashContributions
Total Contributions	3678037	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Class fees	Description
Business Code	561000	BusinessCode
Total Revenue Column	276905	TotalRevenueColumn
Related Or Exempt Function Income	276905	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	276905	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	249366	TotalRevenueColumn
Exclusion	$249,366	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	2347325	Securities
Other	19239	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2284787	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	62538	Securities
Other	19239	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	81777	TotalRevenueColumn
Exclusion	$81,777	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1107470	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	975904	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	440749	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	666721	TotalRevenueColumn
Exclusion	$666,721	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	4952806	TotalRevenueColumn
Related Or Exempt Function Income	276905	RelatedOrExemptFunctionIncome
Exclusion	$997,864	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	81950	Total
Program Services	81950	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	553712	Total
Program Services	321540	ProgramServices
Management And General	170931	ManagementAndGeneral
Fundraising	61241	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	1511805	Total
Program Services	877905	ProgramServices
Management And General	68160	ManagementAndGeneral
Fundraising	565740	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	179671	Total
Program Services	104335	ProgramServices
Management And General	19872	ManagementAndGeneral
Fundraising	55464	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	322703	Total
Program Services	187394	ProgramServices
Management And General	25047	ManagementAndGeneral
Fundraising	110262	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	153353	Total
Program Services	89052	ProgramServices
Management And General	16961	ManagementAndGeneral
Fundraising	47340	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	21561	Total
Management And General	21561	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	44974	Total
Management And General	44974	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5305	Total
Management And General	5305	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97930	Total
Program Services	56868	ProgramServices
Management And General	10831	ManagementAndGeneral
Fundraising	30231	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	274020	Total
Program Services	137770	ProgramServices
Management And General	35939	ManagementAndGeneral
Fundraising	100311	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	129552	Total
Program Services	65587	ProgramServices
Management And General	16872	ManagementAndGeneral
Fundraising	47093	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	93084	Total
Program Services	93084	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	190052	Total
Program Services	111933	ProgramServices
Management And General	20606	ManagementAndGeneral
Fundraising	57513	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Volunteer recruiting/training	40576	40576
Public Relations	16921		16921
Program Materials	1068846	1068846
Other Expenses	61150	9991	4628	46531
Other event expenses	56259		56259

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4903424	Total
Program Services	3246831	ProgramServices
Management And General	503590	ManagementAndGeneral
Fundraising	1153003	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131926	BOY
EOY	133195	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	659960	BOY
EOY	915147	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	333476	BOY
EOY	386767	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100199	BOY
EOY	62148	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	77359	BOY
EOY	47615	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4082872	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1250469	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2735564	BOY
EOY	2832403	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6164250	BOY
EOY	6673032	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	10202734	BOY
EOY	11050307	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	252541	BOY
EOY	396304	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	73250	BOY
EOY	80750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	325791	BOY
EOY	477054	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7468521	BOY
EOY	7637956	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2408422	BOY
EOY	2935297	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9876943	BOY
EOY	10573253	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10202734	BOY
EOY	11050307	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	49382	ReconcilationRevenueExpenses
Reconcilation Other Changes	646928	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	4565314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4545980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3725956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3990408	CurrentTaxYearMinus1Year
Current Tax Year	3674237	CurrentTaxYear
Total	20501895	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 Minus1 Year	36000	CurrentTaxYearMinus1Year
Current Tax Year	50926	CurrentTaxYear
Total	86926	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4565314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4545980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3725956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4026408	CurrentTaxYearMinus1Year
Current Tax Year	3725163	CurrentTaxYear
Total	20588821	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	971665	AmountsSubstContributorsTotal
Public Support Total170	19617156	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	368360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271711	CurrentTaxYearMinus1Year
Current Tax Year	249366	CurrentTaxYear
Total	1557186	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	22146007	TotalSupport
Gross Receipts From Admissions Etc	295475	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88080	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	344388	BeginningOfYearBalance
Other Expenditures	344388	OtherExpenditures

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	276610	BeginningOfYearBalance
Investment Earnings Or Losses	67778	InvestmentEarningsOrLosses
End Of Year Balance	344388	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	438144	BeginningOfYearBalance
Investment Earnings Or Losses	-161534	InvestmentEarningsOrLosses
End Of Year Balance	276610	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3243283	OtherCostOrOtherBasis
Depreciation	1079438	Depreciation
Book Value	2163845	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	485332	OtherCostOrOtherBasis
Depreciation	171031	Depreciation
Book Value	314301	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2832403	TotalOfBookValueLandBuildings
Total Revenue	4952806	TotalRevenue
Total Expenses	4903424	TotalExpenses
Excess Or Deficit For Year	49382	ExcessOrDeficitForYear
Net Unrealized GL On Investments	646928	NetUnrealizedGLOnInvestments
Total Adjustments	646928	TotalAdjustments
Excess Or Deficit Per FS	696310	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5643186	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	646928	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	88426	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	735354	RevenueNotRptdF990
Revenue Subtotal	4907832	RevenueSubtotal
Investment Expenses Not Included	44974	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	44974	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4952806	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4946876	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	88426	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	88426	ExpensesNotRptdF990
Expenses Subtotal	4858450	ExpensesSubtotal
Investment Expenses Not Included2	44974	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	44974	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4903424	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	JASET management reviewed classification of contributed assets received in prior years and identified certain misclassification. As of July 1, 2009, these net assets were reclassified based on the existence or absence of donor-imposed restrictions. The amount of this reclassification on previously reported net assets was an increase in unrestricted net assets of $262,400, an increase in temporarily restricted net assets of $14,178, and a decrease in permanently restricted net assets of $276,600. This reclassification had no impact on previously reported total net assets or total changes in net assets.	Explanation

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	841756	GrossReceiptsEvent1
Charitable Contributions Event1	634347	CharitableContributionsEvent1
Gross Revenue Event1	207409	GrossRevenueEvent1
Rent Facility Costs Event1	111279	RentFacilityCostsEvent1
Other Direct Expenses Event1	35274	OtherDirectExpensesEvent1
Name Of Event2	Bowlathon	NameOfEvent2
Gross Receipts Event2	761421	GrossReceiptsEvent2
Gross Revenue Event2	761421	GrossRevenueEvent2
Rent Facility Costs Event2	45328	RentFacilityCostsEvent2
Other Direct Expenses Event2	91952	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	480197	GrossReceiptsOtherEvents
Charitable Contrib Other Events	341557	CharitableContribOtherEvents
Gross Revenue Other Events	138640	GrossRevenueOtherEvents
Rent Facility Costs Other Events	68862	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	88054	OtherDirectExpensesOtherEvents
Gross Receipts Total	2083374	GrossReceiptsTotal
Charitable Contributions Total	975904	CharitableContributionsTotal
Gross Revenue Total Events	1107470	GrossRevenueTotalEvents
Rent Facility Costs Total Events	225469	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	215280	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	440749	DirectExpenseSummaryEvents
Net Income Summary	666721	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	87	NumberOfRecipients
Amount Of Cash Grant	81950	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
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
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

Field	Value	IRS element (for citing)
Name Person	Richard Franke	NamePerson
Base Compensation Filing Org	255265	BaseCompensationFilingOrg
Bonus Filing Org	61250	BonusFilingOrg
Other Compensation Filing Org	2838	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	43717	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	363070	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part I, Line 1b	Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses	Continental Airlines provided air fare vouchers for the executive level staff to use for travel to the JA national conference and JA training seminars.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues	Number Of ContributionsNumberOfContributions
X	Event Gifts	89555	FMV
X	Supplies	93418	FMV
X	Mobil finance	250500	FMV	1

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 annual report and 990 are posted to JASET's website and are also provided upon request. The governing documents and conflict of interest policy are provided 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	Annual signing of policy by board members - 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	Once the Finance Committee has reviewed and approved the 990, the Executive Committee is provided a copy for review. A final copy is provided electronically to the entire board prior to filing.