INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION (EIN 76-0185588)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-27
- IRS object ID
- 201512089349300956
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-07-27T11:20:26-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760185588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIRR Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIRR | BusinessNameControlTxt |
| Phone | 7138770489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 Post Oak Place | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Adkins | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cynthia Adkins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 Post Oak Place Suite 222 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,246,029 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tirrfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TIRR Foundation provdes funding for Mission Connect, a collaborative neurotrauma research project and the purchase critical robotic equipment used to aid with rehabilitation of patients. TIRR Foundation also supports a summer youth program Camp Xtreme. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $972,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,365,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,473,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,821,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,897 | PYOtherRevenueAmt |
| CY Other Revenue | -$113,155 | CYOtherRevenueAmt |
| PY Total Revenue | $2,703,993 | PYTotalRevenueAmt |
| CY Total Revenue | $3,076,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $840,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,499,039 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $472,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $635,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,813 | PYOtherExpensesAmt |
| CY Other Expenses | $505,059 | CYOtherExpensesAmt |
| PY Total Expenses | $1,737,538 | PYTotalExpensesAmt |
| CY Total Expenses | $2,639,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $966,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $436,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,923,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,162,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $854,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,311,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,069,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,850,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,622,598 | ExpenseAmt |
| Grant | $1,232,201 | GrantAmt |
| Desc | Mission Connect is a unique collaborative research program uniting the region's best neuroscientists and physicians dedicated to the discovery of a new generation of knowledge that will preserve, heal, and fully restore neurological function in people worldwide who have sustained a spinal cord injury. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,387 | ExpenseAmt |
| Grant | $206,000 | GrantAmt |
| Revenue | $2,226 | RevenueAmt |
| Desc | The TIRR Foundation supports the TIRR Memorial Hermann Hospital and its rehabilitative centers with gifts to purchase equipment, subsidize patient care and educational support.The Foundation also supports Camp Xtreme, a one week sports camp designed for kids 8 to 21 with physical disabilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,838 | ExpenseAmt |
| Grant | $60,838 | GrantAmt |
| Desc | Fellows Program is a program for doctors doing research for spinal cord injury at the Baylor College of Medicine and at the University of Texas Medical School. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,922,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jana Gunter | PersonNm |
| Phone | 7138770486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 Post Oak Place Suite 222 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Louis E McCarter | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Becky Crane | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert S MacIntyre | |||||||
| Past Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allan Shivers | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Arcidiacono | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Gordon | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eugene L Alford MD FACS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Johnston Andrew | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John L Carter | |||||||
| Invest. Com. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melinda Chernosky | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tobias A Cole | |||||||
| Invest. Commit. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ross Coleman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas R Conner | |||||||
| Exe. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Stark Cutrer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William H Donovan MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randall E Evans | |||||||
| Exe. /invst com | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lex Frieden | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert G Grossman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Harrell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Holmes | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsay Holstead | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Don Jackson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Suzie Johnson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Ted Lyons | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bradley H Marks | |||||||
| Invest Comm. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent E Masel MD | |||||||
| Exe. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim M Perdue Jr | |||||||
| Exe. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James L Robertson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara S Vilutis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan V Ytterberg | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Adkins | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | Yes (X) | $184,000 | $0 | $0 |
| Jana J Gunter | |||||||
| CFO | 30.00 | 0.00 | Yes (X) | $72,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $360,348 | FundraisingAmt |
| All Other Contributions | $1,004,908 | AllOtherContributionsAmt |
| Total Contributions | $1,365,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camp Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,615 | TotalRevenueColumnAmt |
| Exclusion | $377,615 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,909 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,909 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,909 | TotalRevenueColumnAmt |
| Exclusion | $9,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,292,766 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,848,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,444,272 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,444,272 | TotalRevenueColumnAmt |
| Exclusion | $1,444,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $360,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $321,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,064 | TotalRevenueColumnAmt |
| Exclusion | -$123,064 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,076,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,226 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,708,732 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,039 | TotalAmt |
| Program Services | $1,499,039 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,500 | TotalAmt |
| Program Services | $67,970 | ProgramServicesAmt |
| Management And General | $118,720 | ManagementAndGeneralAmt |
| Fundraising | $69,810 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,270 | TotalAmt |
| Program Services | $198,187 | ProgramServicesAmt |
| Management And General | $11,175 | ManagementAndGeneralAmt |
| Fundraising | $120,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,569 | TotalAmt |
| Program Services | $2,601 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
| Fundraising | $2,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,860 | TotalAmt |
| Program Services | $18,977 | ProgramServicesAmt |
| Management And General | $8,866 | ManagementAndGeneralAmt |
| Fundraising | $13,017 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,326 | TotalAmt |
| Program Services | $871 | ProgramServicesAmt |
| Management And General | $4,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,460 | TotalAmt |
| Management And General | $18,460 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,189 | TotalAmt |
| Management And General | $103,189 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,756 | TotalAmt |
| Program Services | $46,488 | ProgramServicesAmt |
| Management And General | $21,268 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,538 | TotalAmt |
| Program Services | $17,510 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,893 | TotalAmt |
| Program Services | $14,529 | ProgramServicesAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
| Fundraising | $73,629 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,480 | TotalAmt |
| Program Services | $8,785 | ProgramServicesAmt |
| Management And General | $43,941 | ManagementAndGeneralAmt |
| Fundraising | $6,754 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,355 | TotalAmt |
| Program Services | $21,429 | ProgramServicesAmt |
| Management And General | $16,581 | ManagementAndGeneralAmt |
| Fundraising | $24,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,309 | TotalAmt |
| Program Services | $16,259 | ProgramServicesAmt |
| Management And General | $7,208 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,707 | TotalAmt |
| Program Services | $5,982 | ProgramServicesAmt |
| Management And General | $4,629 | ManagementAndGeneralAmt |
| Fundraising | $7,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other expenses | Desc |
| Total | $22,269 | TotalAmt |
| Program Services | $3,076 | ProgramServicesAmt |
| Management And General | $1,901 | ManagementAndGeneralAmt |
| Fundraising | $17,292 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,297 | TotalAmt |
| Program Services | $1,922,823 | ProgramServicesAmt |
| Management And General | $378,754 | ManagementAndGeneralAmt |
| Fundraising | $337,720 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,176 | BOYAmt |
| EOY | $698,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,509 | BOYAmt |
| EOY | $250,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,569 | BOYAmt |
| EOY | $719,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,594 | BOYAmt |
| EOY | $14,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,833 | BOYAmt |
| EOY | $42,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,093,245 | BOYAmt |
| EOY | $17,895,325 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,802 | BOYAmt |
| EOY | $1,542,405 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,923,728 | BOYAmt |
| EOY | $21,162,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,861 | BOYAmt |
| EOY | $51,024 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,339 | BOYAmt |
| EOY | $1,260,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,200 | BOYAmt |
| EOY | $1,311,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,825 | BOYAmt |
| EOY | $9,913,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,838,354 | BOYAmt |
| EOY | $6,180,012 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746,349 | BOYAmt |
| EOY | $3,757,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,069,528 | BOYAmt |
| EOY | $19,850,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,923,728 | BOYAmt |
| EOY | $21,162,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $436,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$655,762 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,192,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,365,256 | CurrentTaxYearAmt |
| Total | $7,158,914 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,192,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,365,256 | CurrentTaxYearAmt |
| Total | $7,158,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,810,478 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,348,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,615 | CurrentTaxYearAmt |
| Total | $2,110,912 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,269,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $347,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,268,702 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | $291,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,978 | OtherExpendituresAmt |
| End Year Balance | $5,531,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,522,352 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $740,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,243 | OtherExpendituresAmt |
| End Year Balance | $5,268,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,090,884 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $421,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,522,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,977,588 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,704 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,090,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,579,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $398,317 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,977,588 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,531 | InvestmentCostOrOtherBasisAmt |
| Book Value | $37,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,801 | DepreciationAmt |
| Book Value | $4,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,086 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,542,405 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,317,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$655,762 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$655,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,973,025 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,189 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $103,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,076,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,536,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,536,108 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,189 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $103,189 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,639,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The endowment fund earnings are used for the TIRR Hospital building and patient rooms, education related to spinal cord and brain injuries, Mission Connect research and Camp X-treme. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Two-Stepping | Event1Nm |
| Gross Receipts Event1 | $246,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,570 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,196 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,010 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,253 | OtherDirectExpensesEvent1Amt |
| Event2 | Connect the Docs | Event2Nm |
| Gross Receipts Event2 | $141,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,670 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,169 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,847 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $25,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,508 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $170,535 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $122,848 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,687 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,876 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $37,985 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,832 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,395 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $558,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $360,348 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,257 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,876 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,689 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $132,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $321,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$123,064 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Baylor College of Medicine | ||||||||
| 6550 Fanin St BCM 637 | Houston | TX | 77030 | 741613878 | 501(c)(3) | $12,764 | $0 | Research |
| Baylor College of Medicine | ||||||||
| PO Box 310207 | Dallas | TX | 75303 | 741613878 | 501(c)(3) | $39,758 | $0 | Research |
| Baylor College of Medicine | ||||||||
| One Baylor Plaza BCM 206 | Houston | TX | 77030 | 741613878 | 501(c)(3) | $180,000 | $0 | Research |
| Camp for All | ||||||||
| 10500 NW Freeway Suite 220 | Houston | TX | 77092 | 760404267 | 501(c)(3) | $23,184 | $0 | Programs |
| City of Houston Parks & Recre | ||||||||
| 2999 S Wayside Dr | Houston | TX | 77023 | 741860046 | 501(c)(3) | $25,000 | $0 | Programs |
| Emory University | ||||||||
| PO BOx 935084 | Atlanta | GA | 31193 | 582137993 | 501(c)(3) | $60,000 | $0 | Research |
| Memorial Hermann Foundation | ||||||||
| 929 Gessner Suite 2650 | Houston | TX | 77024 | 741653640 | 501(c)(3) | $200,000 | $0 | Research |
| Memorial Hermann -Patient Sev | ||||||||
| PO Box 4370 | Houston | TX | 77210 | 741152597 | 501(c)(3) | $6,000 | $0 | Clinical Trials |
| Rice University | ||||||||
| 6100 Main St | Houston | TX | 77251 | 741109620 | 501(c)(3) | $20,000 | $0 | Research |
| Texas A&M University | ||||||||
| 400 Harvey Mitchell Parkway S | College Station | TX | 77848 | 741238434 | 501(c)(3) | $29,978 | $0 | Reseach |
| Transitional Learning Center | ||||||||
| 1528 Post Office St | Galveston | TX | 77550 | 760051888 | 501(c)(3) | $216,606 | $0 | Research |
| U T Medical System Fdn | ||||||||
| 6431 Fannin St Suite JJL-310 | Houston | TX | 77030 | 741769336 | 501(c)(3) | $21,080 | $0 | Research |
| University of Houston | ||||||||
| E421 Engineering Bldg 2 | Houston | TX | 77204 | 746001399 | 501(c)(3) | $10,000 | $0 | Research |
| UT Health | ||||||||
| PO Box 203382 | Houston | TX | 77216 | 741761309 | 501(c)(3) | $569,130 | $0 | Research |
| UT Health Science Center | ||||||||
| PO Box 203382 | Houston | TX | 77216 | 741761309 | 501(c)(3) | $41,667 | $0 | Program Support |
| UTMB | ||||||||
| 301 University Blvd | Galveston | TX | 77555 | 746000949 | 501(c)(3) | $18,922 | $0 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | A contract is signed indicating the funding agreement amount and the terms of the grant. In each contract the following is requested: a brief plan and milestones to be achieved during the funding must be sent prior to receiving the grant, a progress report will be reviewed by internal/external committees at six month intervals and at the end of each calendar year before any additional grant payments are made, and the grantee must agree to participate in regular meetings to discuss their research and progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Adkins | PersonNm |
| Title | Executive Direc | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $4,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $184,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | In 2014, TIRR Foundation became the administrator of Camp Xtreme and no longer provides grants to fund Camp Xtreme. We hired a Camp Director and pay all expenses for camp. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Corporation shall have a standing Executive Committee. During intervals between meetings of the Board, the Executive Committee shall have, possess and exercise all of the powers of the Board in the management of the business and affairs of the Corporation. The Executive Committee shall fix its own rules of procedure and shall meet at such time and place as provided by such rules, but in every case the presence of a majority of its members shall be necessary to authorize action on behalf of the Corporation. Minutes of the Executive Committee meetings shall be distributed to all members of the Board prior to the next regular meeting of the Board. Executive Committee members must be Directors and shall be appointed by a Nominating Committee (the Nominating Committee), with the exception of the Chair of the Investment Committee, who shall be a permanent standing member of the Executive Committee. The Nominating Committee shall be composed of three (3) Directors appointed by the Chair of the Board. The Chair of the Board and members of the Executive Committee may be members of the Nominating Committee. Members of the Executive Committee shall serve for a term of two (2) years and may be removed, with or without cause, by the Nominating Committee. The Executive Committee shall be composed of such number of members as the Nominating Committee may from time to time determine. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the Executive Director and the CFO along with the Board Treasurer. The Form 990 is distributed to all board members prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | It is the policy of TIRR Foundation that each director report annually to the Executive Director all potential conflicts of interest that might arise. During any given year, as a director performs their fiduciary responsibilities, it is the policy of the Foundation for the director to recuse themselves from any action that results in a potential conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by reviewing annual compensation surveys and employee performance. In 2014 TIRR Foundation hired an outside consultant that reviewed compensation levels and provided recommendations that the Compensation committee took into account when determining salary and bonus adjustments for 2014. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by reviewing annual compensation surveys and employee performance. In 2014 TIRR Foundation hired an outside consultant that reviewed compensation levels and provided recommendations that the Compensation committee took into account when determining salary and bonus adjustments for 2014. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |