Form 990 for tax year 2022
Filed by FORT BEND CHILDRENS DISCOVERY CENTER LLC.
Totals
- Total revenue
- $1,014,100
- Total expenses
- $1,254,055
- Contributions and grants received
- $612,873
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,094,833
- Management and general expenses
- $23,217
- Fundraising expenses
- $136,005
- Program service expenses (Part III)
- $1,094,833
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALISON POWELL
CO-V.P. OF STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREW SAROFIM
Co-V.P. of Board Activities
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD MORGAN
PAST BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHARLENE PATE
V.P. OF SPECIAL INITIATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR CATHERINE HORN
V.P. OF EDUCATION
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Robert McCallister
Member at Large
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason Endecott
Board President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEFFREY SCOFIELD
CO-V.P. OF BOARD ACTIVITIES
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JONATHAN SLOAN
Co-V.P. of Contributed Income
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDA NUNNERY
V.P. OF EARNED INCOME
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAMELA JOUBERT DAVIS
V.P. OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paula McCann Harris
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAUL SOLOMON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEVE DANIEL
CO-V.P. OF STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Griffin
Member at Large
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRADLEY F BRACEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROLINE BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS JOSEPH
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANIEL ZEPLAIN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Devorah Krieger
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR KATHRYN RABINOW
LIFETIME MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erin Smith
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GAIL ADLER
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GEOFFREY BRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilbert Andrew Garcia
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HUNT HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES T THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEB BOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JULIE ALEXANDER
LIFETIME MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly Coleman MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LARRY HOUSE
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURIE ALLEN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LYNDSEY ZORICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAYA POMROY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL AVERY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL HOLTHOUSE
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOLLY LAFAUCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NANCY ALLEN
LIFETIME MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RACHEL LEAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROB GAUDETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rodolfo Cooper
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RON ORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SILAS GIRGIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WALTER WEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JULIA LAURETO
Chief Financial Officer
- Total calculated
- $178,665
- From this org
- $0
- From related orgs
- $161,449
- Other
- $17,216
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $161,449 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,216 related
- Filer's total
- $0 + $178,665 related
-
Rayanne Darensbourg
Chief Executive Officer (As of March 2023)
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Tammie J Kahn
Executive Director (Term Expired Feb 2023)
- Total calculated
- $212,297
- From this org
- $0
- From related orgs
- $197,106
- Other
- $15,191
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $197,106 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,191 related
- Filer's total
- $0 + $212,297 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE PRESIDENT AND PAST PRESIDENT CONDUCT A COMPENSATION STUDY, WHICH INCLUDES COMPARABILITY DATA, ON AN ANNUAL BASIS. THIS WAS MOST RECENTLY CONDUCTED IN FISCAL YEAR 2023. THE PRESIDENT AND PAST PRESIDENT THEN PROPOSE MERIT AND BONUS/INCENTIVE COMPENSATION FOR THE FINANCE DIRECTOR, THE Chief Executive Officer, AND KEY EMPLOYEES TO THE INDEPENDENT BOARD'S COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. THE COMMITTEE CONTEMPORANEOUSLY SUBSTANTIATED THE DELIBERATION AND DECISION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Arts & Cultural · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430889349301718
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