ALBANY PUBLIC SCHOOLS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALBANY PUBLIC SCHOOLS FOUNDATION (EIN 93-0881300)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-20
- IRS object ID
- 201212339349300526
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-20T14:54:30-05:00 | 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 | THE DAVIES GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 FIRST AVENUE WEST SUITE 301 | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 97321 | 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 | 930881300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBANY PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBA | NameControl |
| Phone | 5419792773 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1772 | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 973210494 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS NELSON | Name |
| Title | SECRETARY | Title |
| Phone | 5419792773 | Phone |
| Date Signed | 2012-08-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDRA STEPH | Name |
| Phone | 5036829600 | Phone |
| Date Prepared | 2012-08-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTHA WELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 WESTMINSTER WAY NW | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 97321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 134411 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALBANYPUBLICSCHOOLSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SCHOLARSHIPS AND CLASSROOM GRANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 31140 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51492 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18097 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32516 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32349 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35905 | OtherExpensePriorYear |
| Other Expenses Current Year | 36749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15403 | RevenuesLessExpensesCY |
| Total Assets BOY | 604765 | TotalAssetsBOY |
| Total Assets EOY | 625849 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 604765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 625849 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCHOLARSHIPS AND CLASSROOM GRANTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22251 | Expense |
| Grants | 22251 | Grants |
| Revenue | 22251 | Revenue |
| Description | AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS WHO WILL BE ATTENDING HIGHER EDUCATION INSTITUTIONS. A TOTAL OF 26 SCHOLARSHIPS WERE AWARDED TO GRADUATING STUDENTS ATTENDING COMMUNITY COLLEGE AND/OR UNIVERSITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10098 | Expense |
| Grants | 10098 | Grants |
| Revenue | 10098 | Revenue |
| Description | AFTER INDIVIDUAL APPLICATIONS ARE APPROVED BY THE BOARD, CLASSROOM GRANTS ARE AWARDED TO TEACHERS FOR SPECIAL PROJECTS SUCH AS READING, SCIENCE, AND MATH PROGRAMS, ART CLASSES, AND EQUIPMENT UPGRADES. A TOTAL OF 28 GRANTS WERE AWARDED TO THE LOCAL ELEMENTARY, MIDDLE SCHOOLS, AND HIGH SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 32349 | 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 | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 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 | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE DAVIES GROUP | NamePerson |
| Telephone Number | 5419264400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 FIRST AVENUE | AddressLine1 |
| Address Line2 | SUITE 301 | AddressLine2 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 97321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| MONICA BANKS-FIGUEROA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JONATHAN BERRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERI CLARK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CINDY DRAPER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDELL JOHNSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK MCNABB | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CORDELL POST | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRIS SCARIANO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA SHOGREN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIEL SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAY THOMPSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARIA DELAPOER | ||||||
| EX OFFICIO | 0.50 | X | 0 | 0 | 0 | |
| MICHELLE FIEF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL ANN MCILVENNY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DARIN KLAR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHERYL HULTBERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHELE SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BOB STALICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANJ BROWN | ||||||
| VICE PRESIDE | 3.00 | 0 | 0 | 0 | X | |
| CHRIS NELSON | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| WILL SUMMERS | ||||||
| PAST PRESIDE | 3.00 | 0 | 0 | 0 | X | |
| MARTHA WELLS | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| ELAINE M WELLS | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 24950 | FundraisingEvents |
| All Other Contributions | 26542 | AllOtherContributions |
| Total Contributions | 51492 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17972 | TotalRevenueColumn |
| Exclusion | $17,972 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33875 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24397 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16035 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8362 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINTENANCE FEE INCOME | Description |
| Total Revenue Column | 6550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6675 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,972 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10098 | Total |
| Program Services | 10098 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22251 | Total |
| Program Services | 22251 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12983 | Total |
| Management And General | 12983 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480 | Total |
| Management And General | 480 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531 | Total |
| Management And General | 531 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ADMINISTRATIVE SUPPORT | 12983 | 12983 |
| MAINTENANCE FEE | 6550 | 6550 |
| CONFERENCES/MEETINGS | 1634 | 1634 |
| TELEPHONE | 930 | 930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658 | Total |
| Management And General | 658 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69098 | Total |
| Program Services | 32349 | ProgramServices |
| Management And General | 36749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46679 | BOY |
| EOY | 52420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32186 | BOY |
| EOY | 23140 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525900 | BOY |
| EOY | 550289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604765 | BOY |
| EOY | 625849 | 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 | 199311 | BOY |
| EOY | 232680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97773 | BOY |
| EOY | 85488 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307681 | BOY |
| EOY | 307681 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604765 | BOY |
| EOY | 625849 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604765 | BOY |
| EOY | 625849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15403 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5681 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 58983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51492 | CurrentTaxYear |
| Total | 229174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51492 | CurrentTaxYear |
| Total | 229174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21515 | AmountsSubstContributorsTotal |
| Public Support Total170 | 207659 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17972 | CurrentTaxYear |
| Total | 133555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 362729 | TotalSupport |
| Gross Receipts From Admissions Etc | 30947 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55870 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 405454 | BeginningOfYearBalance |
| Contributions | 14637 | Contributions |
| Grants Or Scholarships | 22251 | GrantsOrScholarships |
| Administrative Expenses | 4671 | AdministrativeExpenses |
| End Of Year Balance | 393169 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 406514 | BeginningOfYearBalance |
| Contributions | 9334 | Contributions |
| Grants Or Scholarships | 15121 | GrantsOrScholarships |
| Other Expenditures | -9131 | OtherExpenditures |
| Administrative Expenses | 4404 | AdministrativeExpenses |
| End Of Year Balance | 405454 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 391360 | BeginningOfYearBalance |
| Contributions | 19373 | Contributions |
| Grants Or Scholarships | 2466 | GrantsOrScholarships |
| Other Expenditures | 600 | OtherExpenditures |
| Administrative Expenses | 1153 | AdministrativeExpenses |
| End Of Year Balance | 406514 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN FOR KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 43060 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18110 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8661 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 5029 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SWIM-A-LAP | NameOfEvent2 |
| Gross Receipts Event2 | 6287 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6287 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 500 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 1845 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49347 | GrossReceiptsTotal |
| Charitable Contributions Total | 24950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24397 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 8661 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 6874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16035 | DirectExpenseSummaryEvents |
| Net Income Summary | 8362 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASSROOM GRANTS READING ART ETC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 10098 | AmountOfCashGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 26 | NumberOfRecipients |
| Amount Of Cash Grant | 22251 | AmountOfCashGrant |
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 ORGANIZATION HOLDS MONTHLY MEETINGS THAT DISCUSS THE AWARDS AND MONITOR THEIR USE AND DISBURSEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MICHELE SMITH DANIEL SMITH DIRECTOR DIRECTOR SPOUSE |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE PROPOSED AND VOTED ON BY EXISTING MEMBERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ELECTION OF MEMBERS TO THE GOVERNING BODY ARE VOTED ON BY EXISTING MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AT BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, UNDERSTAND, AND COMPLY WITH THE POLICY. ALL POSSIBLE CONFLICTS OF INTEREST ARE ADRESSED BY THE BOARD WHO THEN DETERMINES IF A CONFLICT OF INTEREST ACTUALLY EXISTS. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL WRITTEN POLICIES ARE PROPERLY RECORDED AND BEING COMPLIED WITH. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE FOUND ON THE INTERNET AND ARE ALSO MADE AVAILABLE UPON REQUEST. |
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