Scores are not available for this record yet.
Assets
Flat$4,994,043
Flat from 2012
Net Assets
Flat$4,923,384
Flat from 2012
Liabilities
Flat$70,659
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$310,694
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $891,389
Mission
The mission of the foundation is to hold, manage, solicit, receive, administer and invest property for the exclusive use, benefit and support of camp fire first texas and to be responsive to the needs and demands of camp fire first texas.
Filer
- EIN
- 75-2779404
Raw XML AppendixShowing 400 of 460 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COUNCIL AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS. THE COUNCIL AND THE FOUNDATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CAMP FIRE FIRST TEXAS, THE FOUNDATION'S SUPPORTED ORGANIZATION, IS THE SOLE MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CAMP FIRE FIRST TEXAS' BOARD OF DIRECTORS ELECTS THE FOUNDATION'S BOARD. THE FOUNDATION'S BOARD OF DIRECTORS THEN ELECTS ITS OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE IRS FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. THE BOARD IS SCHEDULED TO MEET WITH MANAGEMENT FOR FURTHER REVIEW OF THE IRS 990 AFTER IT IS FILED. EACH PAGE WILL BE REVIEWED AND QUESTIONS ANSWERED BY MANAGEMENT. IF NECESSARY, QUESTIONS MAY BE REFERRED TO THE CAMP FIRE FIRST TEXAS' ACCOUNTING FIRM, WHO PREPARED THE FORM 990 WITH INFORMATION PROVIDED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST IN A WRITTEN STATEMENT TO THE BOARD. FURTHER, WHERE THERE IS A CONFLICT OR POTENTIAL CONFLICT, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM ANY VOTE RELATED TO SUCH CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART VI, SECTION B, LINE 15: THE FOUNDATION DOES NOT PROVIDE ANY COMPENSATION TO INDIVIDUALS. THE PRESIDENT/CEO OF THE CAMP FIRE FIRST TEXAS SERVES AS THE CEO OF THE FOUNDATION FOR NO ADDITIONAL REMUNERATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FOUNDATIONS IRS FORM 990 IS POSTED ON GUIDESTAR.COM IN ADDITION TO BEING MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND COUNCIL POLICIES, ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FOUNDATION ACCEPTS THE RECOMMENDATION FOR THE AUDIT AND INDEPENDENT AUDITOR FROM THE FINANCE COMMITTEE OF CAMP FIRE FIRST TEXAS DUE TO THE FACT THAT A COMBINED AUDIT IS PERFORMED ON THE TWO ORGANIZATIONS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,994,043
- Liabilities
- $70,659
- Net assets
- $4,923,384
- Revenue
- -
- Expenses
- $310,694
- Net income
- -