2024-11-11T13:44:44-08:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 463378247 OTIS AND ROSIE BROWN FOUNDATION OTIS 8776013211 7220 FOSSIL RIM TRAIL ARLINGTON TX 76002 RICHARD L DUCKETT JR Treasurer 2024-11-11 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-10-15 13:58:12Z THASUNDA BROWN DUCKETT 7220 FOSSIL RIM TRAIL ARLINGTON TX 76002 453325 false X WWW.EXTRAORDINARYIS.ORG X 2013 TX TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS. The Extraordinary Is movement is a social campaign created by the Otis and Rosie Brown Foundation, a 501(c)(3) charitable organization, established in 2013. The Foundation was created to advance the legacy of Otis and Rosie Brown who instilled in their three children a recognition that all things are possible through love and stewardship and a belief that all have the duty to extend a hand to help lift up our fellow man. The Foundation was inspired by the Brown familys personal conviction that extraordinary things can be done with ordinary resources. 9 9 0 25 0 270701 370308 0 0 -33770 -43573 236931 326735 49000 120624 0 26397 24335 0 0 17810 105956 93207 250915 143724 75820 394957 470777 0 394957 470777 TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS. The Extraordinary Is movement is a social campaign created by the Otis and Rosie Brown Foundation, a 501(c)(3) charitable organization, established in 2013. The Foundation was created to advance the legacy of Otis and Rosie Brown who instilled in their three children a recognition that all things are possible through love and stewardship and a belief that all have the duty to extend a hand to help lift up our fellow man. The Foundation was inspired by the Brown familys personal conviction that extraordinary things can be done with ordinary resources. false false 132792 120624 THE FOUNDATION DISBURSED $43,000 IN SCHOLARSHIPS AND $77,624 IN GRANTS DURING THE YEAR TO 27 INDIVIDUALS AND NINE NONPROFIT ORGANIZATIONS. 132792 true true false false false false false false false false false false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false false false false false true true false X X X RICHARD L DUCKETT JR 6146799982 10 BLANCHARD RD GREENWICH CT 06831 SHANNON FLOWERS Executive Dir. 5.00 0.00 X 24335 0 0 THASUNDA BROWN DUCKETT Chairman 12.00 0.00 X X 0 0 0 ERIN PARISI Trustee 3.00 0.00 X 0 0 0 RICHARD L DUCKETT JR Treasurer 6.00 0.00 X X 0 0 0 ANICK BROWN Secretary 4.50 0.00 X X 0 0 0 OTIS JAMAAL BROWN Trustee 3.00 0.00 X 0 0 0 REGGIE BROWN Trustee 1.50 0.00 X 0 0 0 GARA HILL Trustee 5.00 0.00 X 0 0 0 MARLON ROLLINS Trustee 3.00 0.00 X 0 0 0 GARY NUNN Trustee 3.00 0.00 X 0 0 0 24335 0 false false false 0 370308 370308 0 0 0 0 0 0 83017 370308 126590 -43573 -43573 0 0 0 326735 -43573 77624 77624 43000 43000 0 0 24335 12168 12167 0 0 0 0 0 0 0 14387 14387 0 0 0 14000 14000 9647 9647 5534 5534 503 503 0 0 2579 2579 0 0 0 0 0 931 931 MEDIA EXPENSES 36550 36550 OTHER BUSINESS EXPENSES 10192 10192 MEALS & ENTERTAINMENT 6539 6539 RENT & LEASE EQUIP 2006 2006 3088 3088 250915 132792 118123 0 394957 470777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394957 470777 0 0 X 394957 470777 394957 470777 394957 470777 75820 X false true X true false X 181746 157719 260223 270701 370308 1240697 0 0 181746 157719 260223 270701 370308 1240697 48138 1192559 0 0 0 1240697 0.96120 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 453325 126590 126590 326735 326735 377505 126590 126590 250915 250915 Part X : FIN48 Footnote THE FOUNDATION is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). However, income generated from activities unrelated to THE FOUNDATIONs exempt purposes is subject to tax under IRC Section 511. THE FOUNDATION had no unrelated business income for the year ended December 31, 2023. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing THE FOUNDATIONs tax returns and recognition of a tax liability (or asset) if THE FOUNDATION has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by THE FOUNDATION, and has concluded that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSES $126590 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $126590 false GALA 453325 370308 83017 83017 43573 453325 370308 83017 83017 43573 126590 -43573 true ARLINGTON PUBLIC LIBRARY 100 S CENTER AVE ARLINGTON TX 76010 756000450 GOVT 10000 31124 GENERAL SUPPORT HELPING US HELP HER 410 NW 11ST ST STE 113 GRAND PRAIRIE TX 75050 453322614 501(C)(3) 7500 0 GRANT SAM HOUSTON HIGH SCHOOL 2000 SAM HOUSTON DR ARLINGTON TX 76014 870000249 GOVT 19000 0 GENERAL SUPPORT 3 0 SCHOLARSHIPS 27 43000 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a NEGOTIATED CONTRACT WITH BOARD APPROVAL. Form 990, Part VI, Section B, Line 15b NEGOTIATED CONTRACT WITH BOARD APPROVAL. Form 990, Part VI, Section C, Line 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDE STAR. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 370,308Gross income from fundraising events reported on Part VIII, line 8a 83,017Less: Direct costs of events reported on part VIII, Line 8b (126,590) Net economic benefit of fundraising events $ 326,735