SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201143149349302159
Schema version: 2010v3.4
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T10:08:06-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	921 E ORANGE DRIVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208484121	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SCHOLASTIC SHOOTING SPORTS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SCHO	NameControl
Phone	5867370805	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51863 SCHOENHERR ROAD SUITE 202	AddressLine1
City	SHELBY TOWNSHIP	City
State	MI	State
ZIP Code	48315	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON MCGRATH	Name
Title	DIRECTOR	Title
Date Signed	2011-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROLYN SECHLER	Name
Phone	6022302700	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KAREN PETERSON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	56670 JEWELL ROAD	AddressLine1
City	SHELBY TOWNSHIP	City
State	MI	State
ZIP Code	48315	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2173311	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.shootsctp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE, PROMOTE, AND PERPETUATE OPPORTUNITIES FOR SCHOOL AGE YOUTH TO PARTICIPATE IN CLAY TARGET SPORTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS. PROVIDE, PROMOTE, AND PERPETUATE OPPORTUNITIES FOR SCHOOL AGE YOUTH TO PARTICIPATE IN CLAY TARGET SPORTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	808	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	328914	ContributionsGrantsPriorYear
Contributions Grants Current Year	1927850	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	197851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	237005	ProgramServiceRevenueCY
Investment Income Current Year	802	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2844	OtherRevenuePriorYear
Other Revenue Current Year	7654	OtherRevenueCurrentYear
Total Revenue Prior Year	529609	TotalRevenuePriorYear
Total Revenue Current Year	2173311	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110470	SalariesEtcPriorYear
Salaries Etc Current Year	162042	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18935	TotalFundrsngExpCurrentYear
Other Expense Prior Year	250954	OtherExpensePriorYear
Other Expenses Current Year	493101	OtherExpensesCurrentYear
Total Expenses Prior Year	361424	TotalExpensesPriorYear
Total Expenses Current Year	655143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	168185	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1518168	RevenuesLessExpensesCY
Total Assets BOY	227044	TotalAssetsBOY
Total Assets EOY	1749143	TotalAssetsEOY
Total Liabilities EOY	3946	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	227044	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1745197	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE, PROMOTE, AND PERPETUATE OPPORTUNITIES FOR SCHOOL AGE YOUTH TO PARTICIPATE IN CLAY TARGET SPORTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	573333	Expense
Description	SSSF hosted 2010 National Team Championship Matches of the Scholastic Clay Target Program which boasted 5164 registered Athletes, 808 registered Adult Volunteers, 288 registered Teams and hosted 69 State Team Championship Competitions.	Description
Total Program Service Expense	573333	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KAREN PETERSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5867370805	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	56670 SEWELL RD	AddressLine1
City	SHELBY TOWNSHIP	City
State	MI	State
ZIP Code	48315	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM R CHRISTY
EXEC DIR	040.00	X	X	X	43978	0	0
HAYS GILSTRAP
CHAIRMAN	005.00	X	X	X	0	0	0
RICHARD LYNCH
DIRECTOR	003.00	X		X	0	0	0
RUSS ARNOLD
INTERIM EXEC DIR	040.00	X	X	X	27895	0	0
MICHAEL WAYNE HAMPTON
DIRECTOR	002.00	X			0	0	0
PHIL MURRAY
DIRECTOR	002.00	X			0	0	0
DAVE CASSENS
DIRECTOR	002.00	X			0	0	0
DAVE KAISER
DIRECTOR	002.00	X			0	0	0
THOMAS EDWARDS
DIRECTOR	002.00	X			0	0	0
JON MCGRATH
DIRECTOR	002.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71873	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1927850	AllOtherContributions
Noncash Contributions	1614100	NoncashContributions
Total Contributions	1927850	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT REGISTRATIONS AND FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	237005	TotalRevenueColumn
Related Or Exempt Function Income	237005	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	237005	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	802	TotalRevenueColumn
Exclusion	$802	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RESIDUALS	900099	1102
REFUNDS REIMBURSEMENTS	900099	5825
OTHER INCOME	900099	727

Field	Value	IRS element (for citing)
Total Other Revenue	7654	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2173311	TotalRevenueColumn
Related Or Exempt Function Income	237005	RelatedOrExemptFunctionIncome
Exclusion	$802	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	71873	Total
Program Services	57498	ProgramServices
Management And General	10781	ManagementAndGeneral
Fundraising	3594	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	79146	Total
Program Services	63317	ProgramServices
Management And General	11872	ManagementAndGeneral
Fundraising	3957	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1705	Total
Program Services	1364	ProgramServices
Management And General	256	ManagementAndGeneral
Fundraising	85	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9318	Total
Program Services	7454	ProgramServices
Management And General	1398	ManagementAndGeneral
Fundraising	466	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	1050	Total
Management And General	1050	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5020	Total
Management And General	5020	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	26600	Total
Program Services	21280	ProgramServices
Management And General	3990	ManagementAndGeneral
Fundraising	1330	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33022	Total
Program Services	26418	ProgramServices
Management And General	4953	ManagementAndGeneral
Fundraising	1651	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33100	Total
Program Services	26480	ProgramServices
Management And General	4965	ManagementAndGeneral
Fundraising	1655	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	69500	Total
Program Services	55600	ProgramServices
Management And General	10425	ManagementAndGeneral
Fundraising	3475	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23436	Total
Program Services	18749	ProgramServices
Management And General	3515	ManagementAndGeneral
Fundraising	1172	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	13077	Total
Program Services	10462	ProgramServices
Management And General	1962	ManagementAndGeneral
Fundraising	653	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14355	Total
Program Services	11484	ProgramServices
Management And General	2153	ManagementAndGeneral
Fundraising	718	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NATIONAL COMPETITION EVENT EXPENSES	159163	159163
TRAVEL FOR NATL COMPETITION EVENTS	107447	107447
EVENT UNIFORMS	3765	3765
MISCELLANEOUS EXPENSES	3566	2852	535	179

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	655143	Total
Program Services	573333	ProgramServices
Management And General	62875	ManagementAndGeneral
Fundraising	18935	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185133	BOY
EOY	567937	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	888255	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	114	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	65387	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41911	BOY
EOY	41832	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	250005	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	227044	BOY
EOY	1749143	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	3946	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3946	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	227044	BOY
EOY	1745197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227044	BOY
EOY	1745197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227044	BOY
EOY	1749143	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1518168	ReconcilationRevenueExpenses
Reconcilation Other Changes	-15	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328914	CurrentTaxYearMinus1Year
Current Tax Year	325392	CurrentTaxYear
Total	754306	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	197851	CurrentTaxYearMinus1Year
Current Tax Year	237005	CurrentTaxYear
Total	434856	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526765	CurrentTaxYearMinus1Year
Current Tax Year	562397	CurrentTaxYear
Total	1189162	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	95000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300829	CurrentTaxYearMinus1Year
Current Tax Year	306642	CurrentTaxYear
Total	702471	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	95000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300829	CurrentTaxYearMinus1Year
Current Tax Year	306642	CurrentTaxYear
Total	702471	Total

Field	Value	IRS element (for citing)
Public Support Total509	486691	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526765	CurrentTaxYearMinus1Year
Current Tax Year	562397	CurrentTaxYear
Total	1189162	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15387	OtherCostOrOtherBasis
Depreciation	3555	Depreciation
Book Value	11832	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	20000	Depreciation
Book Value	30000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	41832	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	GNMA	Description
Book Value	250005	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	250005	TotalOfBookValueSecurities

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
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

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
WILLIAM R CHRISTY
43978	43978	52700
HAYS GILSTRAP

RICHARD LYNCH

RUSS ARNOLD

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1602458	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	TARGETS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	11642	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990 Part V	12C	AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990 Part VI	15	THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
Form 990 Part VI	19	THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
Form 990 Part XI	5	PRIOR PERIOD ADJUSTMENT