2024-01-23T13:02:05-06:00 2022-12-31 261472386 SCHAFER TSCHOPP ET AL 541 S ORLANDO AVE 300 MAITLAND FL 32751 990 2022-01-01 262495318 C5 YOUTH FOUNDATION OF TEXAS INC C5YO 2149317937 PO BOX 191129 DALLAS TX 75219 DANESHE BETHUNE EXECUTIVE DIRECTOR 2149317937 2024-01-16 DANESHE BETHUNE 999009999 0 MICHAEL R SCHAFER P00310870 4078393330 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANESHE BETHUNE PO BOX 191129 DALLAS TX 75219 667301 0 X WWW.C5TEXAS.ORG X 2008 TX THE MISSION OF THE C5 YOUTH FOUNDATION IS TO IMPROVE THE ODDS FOR HIGH-POTENTIAL YOUTH AND PREPARE THEM FOR LEADERSHIP ROLES. 21 19 18 45 0 0 358479 597097 0 0 0 0 104132 41173 462611 638270 0 0 0 0 253656 276781 0 0 132417 507291 274393 760947 551174 -298336 87096 136621 154865 99547 30695 37074 124170 THE MISSION OF THE C5 YOUTH FOUNDATION OF TEXAS IS TO CHANGE THE ODDS FOR HIGH-POTENTIAL YOUTH FROM RISK-FILLED ENVIRONMENTS, INSPIRING THEM TO PURSUE PERSONAL SUCCESS, AND PREPARING THEM FOR LEADERSHIP ROLES IN COLLEGE, WORK, AND THEIR COMMUNITIES. 0 0 358630 YOUTH LEADERSHIP: PROVIDE A SUMMERTIME CAMP FOR LOW-INCOME YOUTH, AGES 12-18, WHO ARE DOING WELL IN SCHOOL AND HAVE DEMONSTRATED LEADERSHIP CAPABILITY BUT ARE AT-RISK OF DROPPING OUT OF SCHOOL OR NOT REACHING THEIR FULL POTENTIAL BECAUSE OF THE ENVIRONMENT IN WHICH THEY LIVE, LACK OF ADULT ROLE MODELS, OR A POSITIVE VISION OF THEIR FUTURE. IN ADDITION, C5 PROVIDES YEAR-ROUND ACTIVITIES THAT FOCUS ON LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND COLLEGE AND CAREER EXPLORATION. 358630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TX X X DANESHE BETHUNE 2149782042 PO BOX 191129 DALLAS TX 75219 RICK COVERT PRESIDENT AND CHAIRMAN 1.00 X X 0 0 0 COLEEN BECK DIRECTOR 1.00 X 0 0 0 TRACI BOWEN DIRECTOR 1.00 X 0 0 0 MICHAEL CASCO DIRECTOR 1.00 X 0 0 0 MOENIKA COLEMAN DIRECTOR 1.00 X 0 0 0 CAROLYN DAWSON DIRECTOR 1.00 X 0 0 0 RICK DEITCH DIRECTOR 1.00 X 0 0 0 JAMES DICKEY DIRECTOR 1.00 X 0 0 0 LEIGH HARRIS DIRECTOR 1.00 X 0 0 0 SY HENDERSON DIRECTOR 1.00 X 0 0 0 BEN HERNANDEZ DIRECTOR 1.00 X 0 0 0 BRIAN IRWIN DIRECTOR 1.00 X 0 0 0 LINDSAY KIRTON DIRECTOR 1.00 X 0 0 0 MICHAEL LAND DIRECTOR 1.00 X 0 0 0 MARK MIDDLETON DIRECTOR 1.00 X 0 0 0 ROBERT MOSS DIRECTOR 1.00 X 0 0 0 CORBIN TIPS DIRECTOR 1.00 X 0 0 0 PATRICK WILSON DIRECTOR 1.00 X 0 0 0 DARREN WOODSON DIRECTOR 1.00 X 0 0 0 BRIAN MATTISON DIRECTOR 1.00 X 0 0 0 DANESHE BETHUNE EXECUTIVE DIRECTOR 40.00 X 117108 0 0 117108 0 0 1 0 0 0 0 302055 295042 597097 69723 29031 40692 40692 OTHER 900099 481 481 481 638270 481 0 40692 X 231310 166919 3529 60862 26575 11094 15481 18896 4973 13923 68866 2237 15800 50829 2871 2871 5579 808 4708 63 86382 86382 24935 10384 1445 13106 885 885 20631 19029 1602 TRANSPORTATION 20133 20133 MISCELLANEOUS 16911 8586 768 7557 SUPPLIES 16790 16790 PROGRAM FOOD AND BEVERA 10410 10410 551174 358630 60127 132417 68294 116025 62223 38432 4811 0 24231 23823 1293 408 136621 154865 99547 30695 99547 30695 X 37074 124170 37074 124170 136621 154865 87096 0 X 0 1 X 0 0 X 859103 509571 427982 359479 597097 2753232 859103 509571 427982 359479 597097 2753232 2753232 8864 1487 0 0 0 10351 2763583 0.99630 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24231 23823 408 408 X 638270 0 638270 0 638270 551174 0 551174 0 551174 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALITY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE TAX RETURNS FOR THE TAX YEARS SINCE 2018 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. X X X X X 0 NICHOLE NYNAS 679 DANIELLE COURT ROCKWALL TX 75087 GRANT WRITING 0 0 46800 -46800 46800 -46800 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO REVIEW THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S TREASURER SHARES THE DRAFT FORM 990 WITH THE MEMBERS OF THE AUDIT COMMITTEE. ANY QUESTIONS ARE RESOLVED WITH THE TREASURER, COMMITTEE AND TAX PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD OF DIRECTORS SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 SOME OF THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. OTHERS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,237. MANAGEMENT AND GENERAL EXPENSES 15,800. FUNDRAISING EXPENSES 50,829. TOTAL EXPENSES 68,866.