SNOWBIRD SPORTS EDUCATION FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SNOWBIRD SPORTS EDUCATION FOUNDATION INC (EIN 94-2583281)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-15
IRS object ID: 201103499349301135
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-15T16:06:29-08:00	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	HAYNIE AND COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1785 West 2300 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	841192065	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	942583281	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SNOWBIRD SPORTS EDUCATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SNOW	NameControl
Phone	8019432042	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3165 E MILLROCK DR 190	AddressLine1
City	HOLLADAY	City
State	UT	State
ZIP Code	84121	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE BOUNOUS	Name
Title	PROGRAM DIRECTO	Title
Date Signed	2011-12-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott A Czaja CPA	Name
Phone	8019724800	Phone

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)
Gross Receipts	750195	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sbsef.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	YOUTH WINTER SPORTS TRAINING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	531258	ContributionsGrantsPriorYear
Contributions Grants Current Year	568005	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73652	ProgramServiceRevenuePriorYear
Program Service Revenue CY	68102	ProgramServiceRevenueCY
Investment Income Current Year	230	InvestmentIncomeCurrentYear
Other Revenue Current Year	58151	OtherRevenueCurrentYear
Total Revenue Prior Year	604910	TotalRevenuePriorYear
Total Revenue Current Year	694488	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	412926	SalariesEtcPriorYear
Salaries Etc Current Year	404667	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	197147	OtherExpensePriorYear
Other Expenses Current Year	318164	OtherExpensesCurrentYear
Total Expenses Prior Year	610073	TotalExpensesPriorYear
Total Expenses Current Year	722831	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5163	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28343	RevenuesLessExpensesCY
Total Assets BOY	48798	TotalAssetsBOY
Total Assets EOY	29055	TotalAssetsEOY
Total Liabilities BOY	14992	TotalLiabilitiesBOY
Total Liabilities EOY	23592	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33806	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5463	NetAssetsOrFundBalancesEOY
Mission Description	YOUTH WINTER SPORTS TRAINING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	685277	Expense
Description	THE SNOWBIRD SKI RACE ASSOCIATION TRAINS YOUNG ATHLETES IN WINTER SPORTS.	Description
Total Program Service Expense	685277	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	42	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	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE BOUNOUS	NamePerson
Telephone Number	8019432042	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3165 E MILLROCK DR 190	AddressLine1
City	HOLLADAY	City
State	UT	State
ZIP Code	84121	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
TIM MARTIN
President	5.00	X	X	0	0	0
STEVE BOUNOUS
PROGRAM DIRECTO	40.00			78050	0	0	X
SCOTT MATHERS
Trustee	5.00	X		0	0	0
MATTHEW BENNETT
Trustee	5.00	X		0	0	0
MARY TROXELL
Trustee	5.00	X		0	0	0
LUCY JENKINS
Trustee	5.00	X		0	0	0
LAURA ASTLE
Trustee	5.00	X		0	0	0
JIMMY CHEN
Treasurer	5.00	X	X	0	0	0
GEORGIA SAVIERS
Trustee	5.00	X		0	0	0
GARY PRATT
Trustee	5.00	X		0	0	0
CHRIS MIKELL
Vice President	5.00	X	X	0	0	0
AMY SULLIVAN
Trustee	5.00	X		0	0	0
ALICE WEBBER
Trustee	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78050	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	541636	MembershipDues
All Other Contributions	26369	AllOtherContributions
Total Contributions	568005	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RACE REVENUE	Description
Business Code	713940	BusinessCode
Total Revenue Column	68102	TotalRevenueColumn
Exclusion	$68,102	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	68102	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	230	TotalRevenueColumn
Related Or Exempt Function Income	230	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108680	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	55707	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	52973	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EQUIPMENT/UNIFORMS	425	425
BANQUET INCOME	4753	4753

Field	Value	IRS element (for citing)
Total Other Revenue	5178	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	694488	TotalRevenueColumn
Related Or Exempt Function Income	58381	RelatedOrExemptFunctionIncome
Exclusion	$68,102	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	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79310	Total
Program Services	79310	ProgramServices

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	273389	Total
Program Services	254252	ProgramServices
Management And General	19137	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3070	Total
Program Services	3070	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2626	Total
Program Services	2626	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46272	Total
Program Services	43940	ProgramServices
Management And General	2332	ManagementAndGeneral

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	551	Total
Management And General	551	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1290	Total
Program Services	1290	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5695	Total
Management And General	5695	ManagementAndGeneral

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	10552	Total
Program Services	5276	ProgramServices
Management And General	5276	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	120459	Total
Program Services	120459	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15201	Total
Program Services	15201	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20823	Total
Program Services	20823	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UNIFORMS EXPENSE	7201	7201
TRAINING	8295	8295
SCHOLARSHIP EXPENSE	18565	18565
HOSTED RACE EXPENSES	42680	42680
CONTRACT SERVICES	51484	51484

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15368	Total
Program Services	10805	ProgramServices
Management And General	4563	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	722831	Total
Program Services	685277	ProgramServices
Management And General	37554	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4080	BOY
EOY	3732	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65	BOY
EOY	34	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4793	BOY
EOY	630	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	92981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68322	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39860	BOY
EOY	24659	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48798	BOY
EOY	29055	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9055	BOY
EOY	7983	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5937	BOY
EOY	15609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14992	BOY
EOY	23592	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33806	BOY
EOY	5463	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33806	BOY
EOY	5463	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48798	BOY
EOY	29055	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28343	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	794697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531258	CurrentTaxYearMinus1Year
Current Tax Year	568005	CurrentTaxYear
Total	2895928	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)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	794697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531258	CurrentTaxYearMinus1Year
Current Tax Year	568005	CurrentTaxYear
Total	2895928	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2895928	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	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	2895928	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92981	OtherCostOrOtherBasis
Depreciation	68322	Depreciation
Book Value	24659	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24659	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Payroll Liabilities	$15,608

Field	Value	IRS element (for citing)
Total Of Amounts	15609	TotalOfAmounts

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SWAP	NameOfEvent1
Gross Receipts Event1	55133	GrossReceiptsEvent1
Gross Revenue Event1	55133	GrossRevenueEvent1
Other Direct Expenses Event1	43656	OtherDirectExpensesEvent1
Name Of Event2	BASS GALA	NameOfEvent2
Gross Receipts Event2	14737	GrossReceiptsEvent2
Gross Revenue Event2	14737	GrossRevenueEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	34757	GrossReceiptsOtherEvents
Gross Revenue Other Events	34757	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12051	OtherDirectExpensesOtherEvents
Gross Receipts Total	104627	GrossReceiptsTotal
Gross Revenue Total Events	104627	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55707	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55707	DirectExpenseSummaryEvents
Net Income Summary	48920	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Foundation hires an outside CPA firm to prepare its 990 tax return. Prior to the return being filed each voting member of the governing board is provided a copy of the 990. Once the governing board is satisfied that the return is complete and accurate it authorizes its CPA firm to file the return electronically.