SAN ANTONIO LIVESTOCK EXPOSITION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO LIVESTOCK EXPOSITION INC (EIN 74-1075466)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-07-23
- IRS object ID
- 201242059349300329
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-23T15:48:57-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742386663 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAASS LINDOW & CAMPSEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH 10 WEST SUITE 730 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741075466 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO LIVESTOCK EXPOSITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANA | NameControl |
| Phone | 2102255851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 200230 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH MARTIN | Name |
| Title | EXECUTIVE DIR/CEO | Title |
| Phone | 2102255851 | Phone |
| Date Signed | 2012-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR L CAMPSEY | Name |
| PTIN | P00066680 | PTIN |
| Phone | 2106970660 | Phone |
| Date Prepared | 2012-07-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 ATT CENTER PARKWAY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34125726 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SARODEO.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | NATURE OF ORGANIZATION - THE SAN ANTONIO LIVESTOCK EXPOSITION, INC. (S.A.L.E.) IS A NON-PROFIT ORGANIZATION OWNED AND OPERATED BY ITS MEMBERS, WHICH WAS FOUNDED IN 1948. ITS PURPOSE IS TO INSTRUCT THE PUBLIC ON AGRICULTURAL MATTERS BY CONDUCTING ANNUAL PUBLIC FAIRS AND EXHIBITIONS OF LIVESTOCK, POULTRY AND FARM PRODUCTS AND IN CONNECTION THEREWITH TO CARRY OUT LIVESTOCK AUCTIONS, RODEOS, MIDWAY CARNIVAL AND OTHER RELATED ACTIVITIES. ITS LARGEST ACTIVITY IS THE ANNUAL SAN ANTONIO STOCK SHOW AND RODEO HELD EACH FEBRUARY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 290 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4987171 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5213658 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21040713 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21898830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 536224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 696257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26564108 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27808745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4590709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5124619 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3994730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4195640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18111435 | OtherExpensePriorYear |
| Other Expenses Current Year | 18939953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26696874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28260212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -132766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -451467 | RevenuesLessExpensesCY |
| Total Assets BOY | 40394191 | TotalAssetsBOY |
| Total Assets EOY | 42095858 | TotalAssetsEOY |
| Total Liabilities BOY | 16161631 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18233701 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24232560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23862157 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OPENING SENTENCE IN SAN ANTONIO LIVESTOCK EXPOSITION'S (SALE) WEBSITE - "A VOLUNTEER ORGANIZATION THAT EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS" SUMS UP THERE MISSION (SEE THE WEBSITE FOR THE FULL DESCRIPTION OF ITS MISSION STATEMENT). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26264211 | Expense |
| Grants | 5124619 | Grants |
| Revenue | 21898830 | Revenue |
| Description | SAN ANTONIO LIVESTOCK EXPOSITION (SALE) ANNUALLY CELEBRATES LIVESTOCK, COWBOYS, RURAL LIFE AND YOUTH ACTIVITIES WITH ITS ANNUAL SAN ANTONIO STOCK SHOW AND RODEO HELD EACH FEBRUARY. THERE ARE VARIOUS SHOWS AND ACTIVITIES THAT HELP TO EDUCATE THE PUBLIC IN THE MANY ASPECTS OF THESE EVENTS. VARIOUS SCHOLARSHIPS AND FUNDS ARE AWARDED TO INDIVIDUAL ENTRIES IN THE STOCK SHOW WHICH ENABLES THEM TO EXTEND THEIR EDUCATIONS. NET FUNDS FROM THESE AND OTHER ACTIVITIES ARE USED TO AWARD SCHOLARSHIPS FOR THOSE QUALIFIED INDIVIDUALS.DURING FEBRUARY 2012, THE PROGRAM INCLUDED 18 DAYS OF EVENTS THAT HAD AN ATTENDANCE OF APPROXIMATELY 1.5 MILLION PEOPLE. DURING THE VARIOUS LIVESTOCK AND OTHER COMPETITIONS, OVER 500 INDIVIDUALS WERE AWARDED SCHOLARSHIPS, THERE WERE OVER 17,000 LIVESTOCK COMPETITORS, OVER 6,600 ENTRIES IN THE HORSE SHOW COMPETITION, OVER 400 COMPETITORS IN THE CALF SCRAMBLE, OVER 900 PARTICIPANTS IN THE JUNIOR LIVESTOCK AUCTION, AND OVER 800 COMPETITORS IN THE STOCK SHOW STAMPEDE. THERE WERE OVER 5,000 VOLUNTEERS THAT HELPED IN ALL PHASES AND ASPECTS OF THIS EVENT AND CONTRIBUTED TO ITS OVERALL SUCCESS. | Description |
| Total Program Service Expense | 26264211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 822 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 290 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY ROST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2102255851 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 ATT CENTER PARKWAY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TRES KLEBERG | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| STEVE BRIDGES | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| FRED PETMECKY | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JAMES F CLINGMAN | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| TINA HAYNES | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JOE E HUTCHISON | |||||||
| VICE PRESIDENT/SEC | 2.00 | X | 0 | 0 | 0 | ||
| PAT FROST | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| TOM LOEFFLER | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE VAN DE WALLE THOMPSON | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JOE SOULES | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| CODY DAVENPORT | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JOHN ZACHRY | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| R KEITH MARTIN | |||||||
| EXECUTIVE DIRECTOR/CEO | 50.00 | 405312 | 0 | 14421 | X | ||
| BETTY ROST | |||||||
| CFO | 50.00 | 143785 | 0 | 7427 | X | ||
| GLEN A PHILLIPS | |||||||
| ASSISTANT EXECUTIVE DIRECT | 50.00 | 144946 | 0 | 7497 | X | ||
| PAMELA J REW | |||||||
| ASSISTANT EXECUTIVE DIRECT | 50.00 | 141843 | 0 | 7311 | X | ||
| DEBBIE SCHRONK | |||||||
| COO | 50.00 | 155089 | 0 | 8105 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 990975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44761 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLISEUM ADVISORY BOARD | |||||
| 3201 E HOUSTON ST | SAN ANTONIO | TX | 78219 | PROPERTY RENTAL/SERVICES | 1651016 |
| GUITAR MONKEY TOURING INC | |||||
| PO BOX 331549 | NASHVILLE | TN | 37203 | ENTERTAINMENT | 600000 |
| COMMUNITY ARENAS MANAGEMENT | |||||
| ONE ATT CENTER PARKWAY | SAN ANTONIO | TX | 78219 | MGMNT OF FACILITIES | 547254 |
| ARAMARK | |||||
| ONE ATT CENTER PARKWAY | SAN ANTONIO | TX | 78219 | CONCESSIONS CONTRACT | 390717 |
| LD SYSTEMS | |||||
| PO BOX 10620 | HOUSTON | TX | 77206 | ENTERTAINMENT/EVENTS/SYSTEMS | 372705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| All Other Contributions | 5213658 | AllOtherContributions |
| Noncash Contributions | 6000 | NoncashContributions |
| Total Contributions | 5213658 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STOCK SHOW AND RODEO | 711300 | 20864259 | 20864259 |
| OTHER RELATED EVENTS A | 711300 | 1034571 | 1034571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21898830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482636 | TotalRevenueColumn |
| Exclusion | $482,636 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6335602 | Securities |
| Other | 195000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6224871 | Securities |
| Other | 92110 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110731 | Securities |
| Other | 102890 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213621 | TotalRevenueColumn |
| Exclusion | $213,621 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27808745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21898830 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $696,257 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5124619 | Total |
| Program Services | 5124619 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990975 | Total |
| Program Services | 406975 | ProgramServices |
| Management And General | 584000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2279369 | Total |
| Program Services | 2162051 | ProgramServices |
| Management And General | 117318 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495715 | Total |
| Management And General | 495715 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216740 | Total |
| Program Services | 96740 | ProgramServices |
| Management And General | 120000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212841 | Total |
| Program Services | 167201 | ProgramServices |
| Management And General | 45640 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19905 | Total |
| Management And General | 19905 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17770 | Total |
| Management And General | 17770 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270086 | Total |
| Program Services | 1270086 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523804 | Total |
| Program Services | 1363804 | ProgramServices |
| Management And General | 160000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8924 | Total |
| Program Services | 3085 | ProgramServices |
| Management And General | 5839 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947234 | Total |
| Program Services | 731753 | ProgramServices |
| Management And General | 215481 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LIVESTOCK AUCTIONS PREM | 4201663 | 4201663 |
| ENTERTAINMENT - RODEO | 3660745 | 3660745 |
| RODEO PRODUCTION | 1931853 | 1931853 |
| TRASH REMOVAL/SHOW CLEA | 608422 | 608422 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4749547 | Total |
| Program Services | 4535214 | ProgramServices |
| Management And General | 214333 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28260212 | Total |
| Program Services | 26264211 | ProgramServices |
| Management And General | 1996001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8037897 | BOY |
| EOY | 7727625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5303163 | BOY |
| EOY | 5529186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820615 | BOY |
| EOY | 2478742 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47536 | BOY |
| EOY | 46714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138000 | BOY |
| EOY | 160923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24524861 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11170618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13806746 | BOY |
| EOY | 13354243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11168070 | BOY |
| EOY | 12743677 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72164 | BOY |
| EOY | 54748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40394191 | BOY |
| EOY | 42095858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681800 | BOY |
| EOY | 1719188 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9374689 | BOY |
| EOY | 10734636 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26170 | BOY |
| EOY | 32204 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5078972 | BOY |
| EOY | 5747673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16161631 | BOY |
| EOY | 18233701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23745572 | BOY |
| EOY | 23350445 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257052 | BOY |
| EOY | 281776 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229936 | BOY |
| EOY | 229936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24232560 | BOY |
| EOY | 23862157 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40394191 | BOY |
| EOY | 42095858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -451467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 81064 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1618597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4987171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5213658 | CurrentTaxYear |
| Total | 13382896 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22116458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23059603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23425938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21040713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21898830 | CurrentTaxYear |
| Total | 111541542 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22905389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23834142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25044535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26027884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27112488 | CurrentTaxYear |
| Total | 124924438 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 124924438 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482636 | CurrentTaxYear |
| Total | 3237551 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482636 | CurrentTaxYear |
| Total | 3237551 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23956318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24599020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25535141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26476386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27595124 | CurrentTaxYear |
| Total | 128161989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 327353 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2134 | InvestmentEarningsOrLosses |
| End Of Year Balance | 329487 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 322853 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4500 | InvestmentEarningsOrLosses |
| End Of Year Balance | 327353 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 315797 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7056 | InvestmentEarningsOrLosses |
| End Of Year Balance | 322853 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304081 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 315797 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18555195 | OtherCostOrOtherBasis |
| Depreciation | 8445766 | Depreciation |
| Book Value | 10109429 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5969666 | OtherCostOrOtherBasis |
| Depreciation | 2724852 | Depreciation |
| Book Value | 3244814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13354243 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CURRENT PORTION - SCHOLARSHIPS | $3,879,500 |
| CALF SCRAMBLE CERTIFICATES | $186,200 |
| DEFERRED COMPENSATION PAYABLE | $1,681,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5747673 | TotalOfAmounts |
| Total Revenue | 27808745 | TotalRevenue |
| Total Expenses | 28260212 | TotalExpenses |
| Excess Or Deficit For Year | -451467 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 81064 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 81064 | TotalAdjustments |
| Excess Or Deficit Per FS | -370403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27845656 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 81064 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 81064 | RevenueNotRptdF990 |
| Revenue Subtotal | 27764592 | RevenueSubtotal |
| Other Revenues Not Included | 44153 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 44153 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27808745 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28216059 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28216059 | ExpensesSubtotal |
| Other Expenses Not Included | 44153 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 44153 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28260212 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INITIAL PRINCIPAL CONTRIBUTION IS PERMANENTLY RESTRICTED AND THE EARNINGS FROM THIS IS TO BE USED TO FUND SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| PART XII, LINE 4B - RECLASS OF SPECIAL EVENTS EXPENSES $44,153 PART XIII, LINE 4C- RECLASS OF SPECIAL EVENTS EXPENSES $44,153 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABILENE CRHISTIAN UNIVERSITY | |||||||
| ACU BOX 29007 | ABILENE | TX | 79699 | 750851900 | 501 (C)(3) | 16600 | SCHOLARSHIPS FOR STUDENTS |
| ALAMO COLLEGES FOUNDATION INC | |||||||
| 201 W SHERIDAN SUITE C-3 | SAN ANTONIO | TX | 78204 | 742422589 | 501 (C)(3) | 86750 | SCHOLARSHIPS FOR STUDENTS |
| ALAMO COMMUNITY COLLEGE DISTRICT | |||||||
| 201 W SHERIDAN | SAN ANTONIO | TX | 78204 | 746002173 | PUBLIC SCHOOL | 104615 | SCHOLARSHIPS FOR STUDENTS |
| ANGELO STATE UNIVERSITY | |||||||
| PO BOX 11015 | SAN ANGELO | TX | 76909 | 756002403 | PUBLIC SCHOOL | 103219 | SCHOLARSHIPS FOR STUDENTS |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE | WACO | TX | 76798 | 741159753 | 501 (C)(3) | 9706 | SCHOLARSHIPS FOR STUDENTS |
| BEXAR COUNTY MASTER GARDENERS | |||||||
| 3355 CHERRY RIDGE DR 208 | SAN ANTONIO | TX | 78230 | 742600978 | 501 (C)(3) | 35250 | GENERAL SUPPORT |
| BLINN COLLEGE | |||||||
| 902 COLLEGE AVE | BRENHAM | TX | 77833 | 746000400 | PUBLIC SCHOOL | 73250 | SCHOLARSHIPS FOR STUDENTS |
| CLARENDON COLLEGE | |||||||
| PO BOX 968 | CLARENDON | TX | 79226 | 756055652 | PUBLIC SCHOOL | 10250 | SCHOLARSHIPS FOR STUDENTS |
| FRANK PHILLIPS COLLEGE | |||||||
| PO BOX 5118 | BORGER | TX | 79008 | 756001630 | PUBLIC SCHOOL | 5250 | SCHOLARSHIPS FOR STUDENTS |
| GRAYSON COUNTY COLLEGE | |||||||
| 6101 GRAYSON COLLEGE | DENISON | TX | 75020 | 751169719 | PUBLIC SCHOOL | 7250 | SCHOLARSHIPS FOR STUDENTS |
| HOLLYCHASE LP DBA AVEDA INSTITUTE SAN ANTONIO | |||||||
| 250 E GRAYSON ST SUITE 101 | SAN ANTONIO | TX | 78215 | 201446359 | PUBLIC SCHOOL | 10300 | SCHOLARSHIPS FOR STUDENTS |
| HOWARD PAYNE UNIVERSITY | |||||||
| 1000 FISK AVE | BROWNWOOD | TX | 76801 | 750800653 | 501 (C)(3) | 11500 | SCHOLARSHIPS FOR STUDENTS |
| LUBBOCK CHRISTIAN UNIVERSITY | |||||||
| 5601 19TH ST | LUBBOCK | TX | 79407 | 750950119 | 501 (C)(3) | 10000 | SCHOLARSHIPS FOR STUDENTS |
| LYME ACADEMY OF FINE ARTS INC DBA LYME ACADEMY COLLEGE OF FINE ARTS | |||||||
| 84 LYME ST | OLD LYME | CT | 060942210 | 060942210 | 501 (C)(3) | 7064 | SCHOLARSHIPS FOR STUDENTS |
| MISS RODEO AMERICA SCHOLARSHIP FUNDATION | |||||||
| 27906 CUMBRES | PUEBLO | CO | 81006 | 680406740 | 501 (C)(3) | 10000 | GENERAL SUPPORT/SCHOLARSHIPS FOR STUDENTS |
| NAVARRO COLLEGE | |||||||
| 3200 W 7TH AVE | CORSICAN | TX | 75110 | 756002129 | PUBLIC SCHOOL | 12050 | SCHOLARSHIPS FOR STUDENTS |
| NORTH CENTRAL TEXAS COLLEGE | |||||||
| 1525 W CALIFORNIA | GAINESVILLE | TX | 76240 | 751050382 | PUBLIC SCHOOL | 8000 | SCHOLARSHIPS FOR STUDENTS |
| OUR LADY OF THE LAKE UNIVERSITY | |||||||
| 411 SW 24TH ST | SAN ANTONIO | TX | 78207 | 741109631 | 501 (C)(3) | 83000 | SCHOLARSHIPS FOR STUDENTS |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||
| PO BOX 1005 | PRAIRIE VIEW | TX | 77446 | 746001078 | PUBLIC SCHOOL | 22375 | SCHOLARSHIPS FOR STUDENTS |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| PO BOX 2537 | HUNTSVILLE | TX | 77341 | 746001430 | PUBLIC SCHOOL | 79500 | SCHOLARSHIPS FOR STUDENTS |
| SAN ANTONIO BOTANICAL SOCIETY | |||||||
| 555 FUNSTON PLACE | SAN ANTONIO | TX | 78209 | 742178792 | 501 (C)(3) | 5875 | GENERAL SUPPORT |
| SAN ANTONIO AREA FOUNDATION FOR YOUNG WOMEN'S LEADERSHIP ACADEMY | |||||||
| 110 BROADWAY SUITE 230 | SAN ANTONIO | TX | 78205 | 746065414 | 501 (C)(3) | 16999 | GENERAL SUPPORT |
| SAVANNAH COLLEGE OF ART & DESIGN | |||||||
| PO BOX 2701 | SAVANNAH | GA | 31402 | 581357177 | 501 (C)(3) | 21146 | SCHOLARSHIPS FOR STUDENTS |
| SCHREINER UNIVERSITY | |||||||
| 2100 MEMORIAL BLVD | KERRVILLE | TX | 78028 | 741193459 | 501 (C)(3) | 61157 | SCHOLARSHIPS FOR STUDENTS |
| SOUTH PLAINS COLLEGE | |||||||
| 1401 S COLLEGE AVE | LEVELLAND | TX | 79336 | 756004667 | PUBLIC SCHOOL | 20375 | SCHOLARSHIPS FOR STUDENTS |
| ST MARY'S UNIVERSITY | |||||||
| ONE CAMINO SANTA MARIA | SAN ANTONIO | TX | 78228 | 741143128 | 501 (C)(3) | 12500 | SCHOLARSHIPS FOR STUDENTS |
| STEPHEN F AUSTIN STATE UNIVERSITY | |||||||
| 1936 NORTH ST | NACOGDOCHES | TX | 75962 | 756002514 | PUBLIC SCHOOL | 9000 | SCHOLARSHIPS FOR STUDENTS |
| SUL ROSS STATE UNIVERSITY | |||||||
| PO BOX C-144 | ALPINE | TX | 79832 | 746000027 | PUBLIC SCHOOL | 34500 | SCHOLARSHIPS FOR STUDENTS |
| SW TEXAS JUNIOR COLLEGE | |||||||
| 2401 GARNER FIELD RD | UVALDE | TX | 78801 | 746002420 | PUBLIC SCHOOL | 22000 | SCHOLARSHIPS FOR STUDENTS |
| TARLETON STATE UNIVERSITY | |||||||
| 1333 W WASHINGTON | STEPHENVILLE | TX | 76401 | 756001870 | PUBLIC SCHOOL | 137547 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS A&M FOUNDATION | |||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | 742245072 | 501 (C)(3) | 44000 | GENERAL SUPPORT |
| TEXAS A&M UNIVERSITY | |||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | 746000531 | PUBLIC SCHOOL | 725146 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS A&M UNIVERSITY CORPUS CHRISTI | |||||||
| 6300 OCEAN DR | CORPUS CHRISTI | TX | 78412 | 741760663 | PUBLIC SCHOOL | 11000 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS A&M UNIVERSITY AT GALVESTON | |||||||
| PO BOX 1675 | GALVESTON | TX | 77553 | 742125225 | PUBLIC SCHOOL | 5500 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS A&M UNIVERSITY AT SAN ANTONIO | |||||||
| 1450 GILLETTE BLVD | SAN ANTONIO | TX | 78224 | 264168896 | PUBLIC SCHOOL | 12625 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS A&M UNIVERSITY KINGSVILLE | |||||||
| 700 UNIVERSITY BLVD | KINGSVILLE | TX | 78363 | 746001530 | PUBLIC SCHOOL | 86568 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS A&M SAN ANTONIO FOUNDATION | |||||||
| ONE UNIVERSITY WAY | SAN ANTONIO | TX | 78224 | 260895198 | 501 (C)(3) | 15000 | GENERAL SUPPORT/SCHOLARSHIPS FOR STUDENTS |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| PO BOX 297011 | FORT WORTH | TX | 76129 | 750827465 | 501 (C)(3) | 8648 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS FFA FOUNDATION | |||||||
| 614 E 12TH ST | AUSTIN | TX | 78701 | 742520515 | 501 (C)(3) | 50000 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS LUTHERAN UNIVERSITY | |||||||
| 1000 WEST COURT ST | SEGUIN | TX | 78155 | 741109748 | 501 (C)(3) | 11750 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS PARKS AND WILDLIFE DEPARTMENT | |||||||
| 4200 SMITH SCHOOL ROAD | AUSTIN | TX | 78744 | 741680372 | GOVERNMENTAL UNIT | 30000 | GENERAL SUPPORT |
| TEXAS STATE TECHNICAL COLLEGE REGENTS CIRCLE-WACO | |||||||
| 3801 CAMPUS DR | WACO | TX | 76705 | 752892470 | 501 (C)(3) | 13525 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS STATE UNIVERSITY | |||||||
| 601 UNIVERSITY | SAN MARCOS | TX | 78666 | 746002248 | PUBLIC SCHOOL | 61865 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS TECH FOUNDATION | |||||||
| PO BOX 42123 | LUBBOCK | TX | 79409 | 756043842 | 501 (C)(3) | 157631 | GENERAL SUPPORT |
| TEXAS TECH UNIVERSITY | |||||||
| PO BOX 42123 | LUBBOCK | TX | 79409 | 756002622 | PUBLIC SCHOOL | 299170 | SCHOLARSHIPS FOR STUDENTS |
| TEXAS WILDLIFE ASSOC - FOUNDATION | |||||||
| 2800 NE LOOP 410 | SAN ANTONIO | TX | 78218 | 742605516 | 501 (C)(3) | 172200 | GENERAL SUPPORT |
| TRINITY UNIVERSITY | |||||||
| 715 STADIUM DR | SAN ANTONIO | TX | 78212 | 741109633 | 501 (C)(3) | 40750 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF HOUSTON SYSTEM | |||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | 746001399 | PUBLIC SCHOOL | 12000 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF TEXAS AT ARLINGTON | |||||||
| 701 S NEDDERMAN DR | ARLINGTON | TX | 76019 | 756000121 | PUBLIC SCHOOL | 6000 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 7758 UT STATION | AUSTIN | TX | 78713 | 746000203 | PUBLIC SCHOOL | 47356 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF TEXAS - PAN AMERICAN | |||||||
| 1201 WEST UNIVESITY DR | EDINBURG | TX | 78541 | 746002942 | PUBLIC SCHOOL | 5875 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | |||||||
| 6900 N LOOP 1604 | SAN ANTONIO | TX | 78249 | 741717115 | PUBLIC SCHOOL | 179296 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SA | |||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 741586031 | PUBLIC SCHOOL | 279750 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF THE INCARNATE WORD | |||||||
| 4301 BROADWAY | SAN ANTONIO | TX | 78209 | 741109661 | 501 (C)(3) | 99750 | SCHOLARSHIPS FOR STUDENTS |
| UNIVERSITY OF TEXAS AT TYLER | |||||||
| 3900 UNIVERSITY DR | TYLER | TX | 75799 | 751396988 | PUBLIC SCHOOL | 6000 | SCHOLARSHIPS FOR STUDENTS |
| WEATHERFORD COLLEGE | |||||||
| 225 COLLEGE PARK DR | WEATHERFORD | TX | 76086 | 756002862 | PUBLIC SCHOOL | 7200 | SCHOLARSHIPS FOR STUDENTS |
| WEST TEXAS A&M UNIVERSITY | |||||||
| WTAMU BOX 60939 | CANYON | TX | 79016 | 756031405 | PUBLIC SCHOOL | 65512 | SCHOLARSHIPS FOR STUDENTS |
| WESTMONT COLLEGE | |||||||
| 955 LA PAZ ROAD | SANTA BARBARA | CA | 93108 | 951684793 | 501 (C)(3) | 13326 | SCHOLARSHIPS FOR STUDENTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GIVES OUT GRANTS AND SCHOLARSHIPS TO SCHOOLS AND OTHER TAX EXEMPT ENTITIES TO FURTHER THEIR EXEMPT PURPOSE. THE ORGANIZATION REQUIRES THE AWARDED ENTITIES TO SUBMIT REPORTS RELATED TO THE USEAGE OF THE FUNDS RECEIVED, WHICH HELPS IN THE DETERMINATION OF FUTURE AWARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R KEITH MARTIN | |||||||||||||
| 325312 | 0 | 80000 | 0 | 0 | 0 | 14421 | 0 | 0 | 0 | 419733 | 0 | 0 | 0 |
| BETTY ROST | |||||||||||||
| 123785 | 0 | 20000 | 0 | 0 | 0 | 7427 | 0 | 0 | 0 | 151212 | 0 | 0 | 0 |
| GLEN A PHILLIPS | |||||||||||||
| 124946 | 0 | 20000 | 0 | 0 | 0 | 7497 | 0 | 0 | 0 | 152443 | 0 | 0 | 0 |
| DEBBIE SCHRONK | |||||||||||||
| 135089 | 0 | 20000 | 0 | 0 | 0 | 8105 | 0 | 0 | 0 | 163194 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS IN THE SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN, FOR WHICH $495,715 WAS EXPENSED DURING THE FISCAL YEAR ENDED MARCH 31, 2012. THE INDIVIDUALS ARE: R. KEITH MARTIN, GLEN A. PHILLIPS, PAMELAR J. REW, DEBBIE SCHRONK, AND BETTY ROSS. (NO SPECIFIC AMOUNTS HAVE BEEN ALLOCATED TO THE EMPLOYEES.) | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA HAYNES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TINA HAYNES IS AN OFFICER/OWNER OF SANGER AND ALTGELT INSURANCE AGENCY | Relationship |
| Amount Of Transaction | 337033 | AmountOfTransaction |
| Description Of Transaction | SALE HAS PROCURED INSURANCE FROM SANGER AND ALTGELT INSURANCE AGENCY FOR MANY YEARS, AND TINA HAS BECOME AN OFFICE WITH SALE DURING THE CURRENT FISCAL YEAR ENDED MARCH 31, 2011. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION OF CABINETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STANDARD BILLING RATES FOR SIMILAR PROJECTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE OF THE DIRECTOR'S SPOUSE IS AN OFFICER OF A BANK THAT PROVIDES SERVICES FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OR HAD AT LEAST 8,175 LIFE MEMBERS OVER THE COURSE OF THEIR EXISTENCE, THAT HAVE PAID ANYWHERE FROM $100 OR $200 IN TOTAL TO BECOME A LIFE MEMBER. DURING FYE 3/31/12, A TOTAL OF $56,400 WAS RECEIVED FROM THE CURRENT LIFE MEMBERS (282 NEW MEMBERS). THE BOARD HAS DESIGNATED THESE AND PREVIOUS FUNDS COLLECTED FROM THE LIFE MEMBERS FOR SCHOLARSHIPS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DURING THE ANNUAL MEETING, THE ORGANIZATION ELECTS THE CURRENT YEAR'S OFFICERS FROM A SELECTED GROUP OF INDIVIDUALS NOMINATED BY THE ELECTION COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE IS PRESENTED A COPY OF THE AUDIT PRIOR TO IT BEING MAILED OUT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS REVIEWED BY AT LEAST ONE MEMBER OF THE ORGANIZATION'S AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE CIRCULATED TO THE STAFF AND DIRECTORS AND ANY CONFLICTING INTERESTS ARE NOTED AND FOLLOWED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AUDIT COMPENSATION SUB-COMMITTEE DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE AMOUNTS TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES. (THIS IS BASED ON REVIEW OF COMPARABLE SALARIES FOR RELATED INDUSTRIES.) | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL FURNISH A COPY OF THEIR FORM 990 AND FORM 1023 UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL FURNISH A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. | |
| FORM 990, PART X, LINE 24E | EMS/TICKET MASTER/ OTHER: PROGRAM SERVICE EXPENSES 493,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,034. MATERIALS, DECO. AND SUPPLIES: PROGRAM SERVICE EXPENSES 418,782. MANAGEMENT AND GENERAL EXPENSES 3,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,315. WILDLIFE COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 395,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,018. CAPITAL IMPROVEMENT FEE: PROGRAM SERVICE EXPENSES 385,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,855. UTILITIES: PROGRAM SERVICE EXPENSES 319,034. MANAGEMENT AND GENERAL EXPENSES 14,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,839. INSURANCE: PROGRAM SERVICE EXPENSES 300,277. MANAGEMENT AND GENERAL EXPENSES 31,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,640. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 313,575. MANAGEMENT AND GENERAL EXPENSES 1,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,435. PREMIUMS PAID: PROGRAM SERVICE EXPENSES 312,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,080. PRINTING AND SUPPLIES: PROGRAM SERVICE EXPENSES 265,545. MANAGEMENT AND GENERAL EXPENSES 18,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,845. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 206,311. MANAGEMENT AND GENERAL EXPENSES 58,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,986. COMMITTEE MEETINGS/OTHER: PROGRAM SERVICE EXPENSES 226,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,867. CALF SCRAMBLE WINNER AWARDS: PROGRAM SERVICE EXPENSES 186,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,200. AWARDS AND RIBBONS: PROGRAM SERVICE EXPENSES 168,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,191. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 155,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,150. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,927. BANK CHARGES: PROGRAM SERVICE EXPENSES 76,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,119. DECORATIONS AND SUPPLIES: PROGRAM SERVICE EXPENSES 72,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,758. PARKING: PROGRAM SERVICE EXPENSES 67,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,424. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 57,745. MANAGEMENT AND GENERAL EXPENSES 6,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,615. JUDGING AND SUPERINTENDENTS: PROGRAM SERVICE EXPENSES 55,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,248. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 50,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,269. ASSOCIATION DUES AND FEES: PROGRAM SERVICE EXPENSES 9,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,482. DONATIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAINS (NET) 81,064. TOTAL TO FORM 990, PART XI, LINE 5: 81,064. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, PAGE 12, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESS PERFORMED BY THE BOARD IN REVIEWING THE AUDIT AND TAX RETURN AND THE SELECTION OF THE AUDITING FIRM. | CHANGE IN SELECTION PROCESS |