ALUMNI FOUNDATION-HOUSTON DENTAL BRANCH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALUMNI FOUNDATION-HOUSTON DENTAL BRANCH (EIN 76-0674375)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349300748
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T05:44:11-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAM LANGSTON & BREZINA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11550 FUQUA SUITE 475	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77034	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760674375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALUMNI FOUNDATION-HOUSTON DENTAL BRANCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALUM	NameControl
Phone	7138401328	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 GREENWAY PLAZA	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77046	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESLIE O FULLERTON	Name
Title	TREASURER	Title
Phone	7138401328	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID BRUCE BEATTY	Name
Phone	2814811040	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR RUSSELL SCHLATTMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 56667	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77256	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	207107	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO VALUE AND SUPPORT STUDENTS, FACULTY AND STAFF WITH A COMMITMENT TO THOSE OPPORTUNITIES THAT ENHANCE THE QUALTIY OF EDUCATION AND PROFESSIONAL DEVELOPMENT IN AN ETHICAL ENVIROMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	44290	ContributionsGrantsPriorYear
Contributions Grants Current Year	110910	ContributionsGrantsCurrentYear
Program Service Revenue CY	96101	ProgramServiceRevenueCY
Investment Income Current Year	96	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	44290	TotalRevenuePriorYear
Total Revenue Current Year	207107	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	101708	OtherExpensesCurrentYear
Total Expenses Current Year	101708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44290	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105399	RevenuesLessExpensesCY
Total Assets BOY	44290	TotalAssetsBOY
Total Assets EOY	149689	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44290	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	149689	NetAssetsOrFundBalancesEOY
Mission Description	TO VALUE AND SUPPORT STUDENTS,FACULTY AND STAFF WITH A COMMITMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	101708	Expense
Description	TO VALUE AND SUPPORT STUDENTS,FACULTY AND STAFF WITH A COMMITMENT TO THOSE OPPORTUNITIES THAT ENHANCE THE QUALTIY OF EDUCATION AND PROFESSIONAL DEVELOPMENT IN AN ETHICAL ENVIRONMENT.	Description
Total Program Service Expense	101708	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA FULLERTON	NamePerson
Telephone Number	7138401328	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 GREENWAY PLAZA 30G	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77046	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR RUSSELL SCHLATTMAN
PRESIDENT	4.00	X	0	0	0
DR JERRY KATZ
PRESIDENT-ELECT	4.00	X	0	0	0
DR JAY FERGUSON
SECRETARY	4.00	X	0	0	0
DR LESLIE FULLERTON
TREASURER	4.00	X	0	0	0
DR HERBERT WADE
OFFICER	4.00	X	0	0	0
DR CRAIG MABRITO
OFFICER	4.00	X	0	0	0
DR ELIZABETH HUNSAKER
OFFICER	4.00	X	0	0	0
DR BJ WESTBROOK
OFFICER	4.00	X	0	0	0
DR WILLIAM BIRDWELL
OFFICER	4.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	110910	AllOtherContributions
Total Contributions	110910	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENT REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	96101	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	96101	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96	TotalRevenueColumn
Exclusion	$96	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207107	TotalRevenueColumn
Related Or Exempt Function Income	96101	RelatedOrExemptFunctionIncome
Exclusion	$96	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	835	Total
Program Services	835	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EVENT EXPENSES	71303	71303
BOARD MEETINGS	3335	3335
HISTORICAL SPACE	20000	20000
POSTAGE/PRINTING/MAILINGS	6235	6235

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	101708	Total
Program Services	101708	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44290	BOY
EOY	149689	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44290	BOY
EOY	149689	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44290	BOY
EOY	149689	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44290	BOY
EOY	149689	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44290	BOY
EOY	149689	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	105399	ReconcilationRevenueExpenses
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 Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	27893	CurrentTaxYearMinus1Year
Current Tax Year	110910	CurrentTaxYear
Total	138803	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	96101	CurrentTaxYear
Total	96101	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	27893	CurrentTaxYearMinus1Year
Current Tax Year	207011	CurrentTaxYear
Total	234904	Total

Field	Value	IRS element (for citing)
Public Support Total509	234904	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	96	CurrentTaxYear
Total	96	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	96	CurrentTaxYear
Total	96	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	235000	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	RETURN IS REVIEWED BY BOARD BEFORE FILING.
Pt VI, Line 12c	REVIEWED BY BOARD AT LEAST SEMIANNUALLY
Pt VI, Line 19	AVAILABLE UPON REQUEST