ANCHOR SCHOLARSHIP FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ANCHOR SCHOLARSHIP FOUNDATION (EIN 32-0109100)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-09-29
IRS object ID: 202322729349301752
Schema version: 2022v5.0
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-29T16:29:01-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200221868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES BROCK CORNWELL & PAINTER PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 EDEN WAY N STE 201	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	233202640	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320109100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANCHOR SCHOLARSHIP FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANCH	BusinessNameControlTxt
Phone	7577774724	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5520 GREENWICH ROAD SUITE 204 A	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23462	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	H JAMES MONROE	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7577774724	PhoneNum
Signature	2023-09-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	MONROE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY C PAINTER CPA	PreparerPersonNm
PTIN	P00294115	PTIN
Phone	7579615017	PhoneNum
Preparation	2023-09-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	H JAMES MONROE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 E PLUME ST SUITE 504	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$491,007	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ANCHORSCHOLARSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$217,248	PYContributionsGrantsAmt
CY Contributions Grants	$264,069	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$114,850	PYInvestmentIncomeAmt
CY Investment Income	$78,370	CYInvestmentIncomeAmt
PY Other Revenue	$11,095	PYOtherRevenueAmt
CY Other Revenue	$63,119	CYOtherRevenueAmt
PY Total Revenue	$343,193	PYTotalRevenueAmt
CY Total Revenue	$405,558	CYTotalRevenueAmt
PY Grants And Similar Paid	$119,350	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$116,841	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$124,911	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,870	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,599	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,659	PYOtherExpensesAmt
CY Other Expenses	$69,229	CYOtherExpensesAmt
PY Total Expenses	$281,920	PYTotalExpensesAmt
CY Total Expenses	$316,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,531,904	TotalAssetsBOYAmt
Total Assets EOY	$1,769,262	TotalAssetsEOYAmt
Total Liabilities BOY	$64,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,467,762	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,617,774	NetAssetsOrFundBalancesEOYAmt
Mission	TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$263,935	ExpenseAmt
Grant	$116,841	GrantAmt
Desc	TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.	Desc
Total Program Service Expenses	$263,935	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANCHOR SCHOLARSHIP FOUNDATION	PersonNm
Phone	7577774724	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 E PLUME ST STE 504	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
H JAMES MONROE
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID STEINDL
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PERRY BINGHAM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARYELLEN BALDWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAPT PETER BULKELEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINA BUZBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACOB CHANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL HAWKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM HENNESSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAPT CAMERON INGRAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC JENKUSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SPENCER KUSHNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR LATITIA MCCANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEIL PICKARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CDR WARD WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOY EYROLLES
EXECUTIVE DI	40.00	Yes (X)		$82,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,500	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$1,730	FundraisingAmt
All Other Contributions	$262,339	AllOtherContributionsAmt
Noncash Contributions	$1,730	NoncashContributionsAmt
Total Contributions	$264,069	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,812	TotalRevenueColumnAmt
Exclusion	$72,812	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$69,994	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,436	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,558	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,558	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,455	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,013	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,442	TotalRevenueColumnAmt
Exclusion	$47,442	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$15,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,677	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,677	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,235	RelatedOrExemptFuncIncomeAmt
Exclusion	$120,254	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$116,841	TotalAmt
Program Services	$116,841	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,500	TotalAmt
Program Services	$66,000	ProgramServicesAmt
Management And General	$12,375	ManagementAndGeneralAmt
Fundraising	$4,125	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,072	TotalAmt
Program Services	$31,257	ProgramServicesAmt
Management And General	$5,861	ManagementAndGeneralAmt
Fundraising	$1,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,298	TotalAmt
Program Services	$7,438	ProgramServicesAmt
Management And General	$1,395	ManagementAndGeneralAmt
Fundraising	$465	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Management And General	$3,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,023	TotalAmt
Program Services	$11,217	ProgramServicesAmt
Management And General	$2,403	ManagementAndGeneralAmt
Fundraising	$2,403	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,804	TotalAmt
Program Services	$90	ProgramServicesAmt
Fundraising	$1,714	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,090	TotalAmt
Program Services	$5,292	ProgramServicesAmt
Management And General	$4,074	ManagementAndGeneralAmt
Fundraising	$2,724	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,035	TotalAmt
Management And General	$2,290	ManagementAndGeneralAmt
Fundraising	$3,745	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,014	TotalAmt
Program Services	$11,014	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,371	TotalAmt
Program Services	$8,902	ProgramServicesAmt
Fundraising	$469	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,263	TotalAmt
Program Services	$1,263	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$463	TotalAmt
Management And General	$463	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ONLINE APPLICATION	$4,068	$2,034	$2,034
TRAINING AND DEVELOPMENT	$1,342	$671	$671
SCHOLARSHIP RECEPTION	$1,270	$1,270
FEES	$680	$340	$340

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$306	TotalAmt
Program Services	$306	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$316,940	TotalAmt
Program Services	$263,935	ProgramServicesAmt
Management And General	$35,406	ManagementAndGeneralAmt
Fundraising	$17,599	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,891	BOYAmt
EOY	$14,168	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,799	BOYAmt
EOY	$94,618	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,911	BOYAmt
EOY	$2,131	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,884	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,346	BOYAmt
EOY	$2,083	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,413,957	BOYAmt
EOY	$1,569,868	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$81,394	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,531,904	BOYAmt
EOY	$1,769,262	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,142	BOYAmt
EOY	$151,488	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,142	BOYAmt
EOY	$151,488	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$767,958	BOYAmt
EOY	$805,575	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$699,804	BOYAmt
EOY	$812,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,467,762	BOYAmt
EOY	$1,617,774	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,531,904	BOYAmt
EOY	$1,769,262	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,618	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,394	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,069	CurrentTaxYearAmt
Total	$1,471,151	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,069	CurrentTaxYearAmt
Total	$1,471,151	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,471,151	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,812	CurrentTaxYearAmt
Total	$290,472	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,455	CurrentTaxYearAmt
Total	$212,791	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,974,414	TotalSupportAmt
Gross Receipts Rltd Activities	$65,957	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74510	PublicSupportCY170Pct
Public Support PY170	0.78290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	GROSS SALES FROM FUNDRAISING 144,336	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$699,804	BeginningYearBalanceAmt
Contributions	$75,000	ContributionsAmt
Investment Earnings Or Losses	$64,336	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,600	GrantsOrScholarshipsAmt
Administrative Expenses	$6,341	AdministrativeExpensesAmt
End Year Balance	$812,199	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$848,396	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$129,307	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,900	GrantsOrScholarshipsAmt
Administrative Expenses	$7,385	AdministrativeExpensesAmt
End Year Balance	$699,804	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$698,186	BeginningYearBalanceAmt
Investment Earnings Or Losses	$174,004	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,900	GrantsOrScholarshipsAmt
Administrative Expenses	$6,894	AdministrativeExpensesAmt
End Year Balance	$848,396	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,637	BeginningYearBalanceAmt
Contributions	$420,801	ContributionsAmt
Investment Earnings Or Losses	$9,582	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,200	GrantsOrScholarshipsAmt
Administrative Expenses	$6,507	AdministrativeExpensesAmt
End Year Balance	$698,186	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,768	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,771	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,800	GrantsOrScholarshipsAmt
Administrative Expenses	$4,102	AdministrativeExpensesAmt
End Year Balance	$254,637	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,967	OtherCostOrOtherBasisAmt
Depreciation	$6,884	DepreciationAmt
Book Value	$2,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,083	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RIGHT-OF-USE LEASE LIABILITY	$79,928
SHOLARSHIPS	$63,675
PAYROLL LIABILITY	$7,885

Field	Value	IRS element (for citing)
Total Liability	$151,488	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$466,852	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$61,294	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$61,294	RevenueNotReportedAmt
Revenue Subtotal	$405,558	RevenueSubtotalAmt
Total Revenue Per Form990	$405,558	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$316,940	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$316,940	ExpensesSubtotalAmt
Total Expenses Per Form990	$316,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 3, PART X

THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023.

SCHEDULE D, PAGE 4, PART XIII

THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$40,509	GrossReceiptsEvent1Amt
Gross Revenue Event1	$40,509	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,721	OtherDirectExpensesEvent1Amt
Event2	ANCHOR RUN	Event2Nm
Gross Receipts Event2	$15,056	GrossReceiptsEvent2Amt
Gross Revenue Event2	$15,056	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,916	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,478	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,478	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,419	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$64,043	GrossReceiptsTotalAmt
Gross Revenue Total Events	$64,043	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,056	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,056	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,987	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	40	RecipientCnt
Cash Grant	$116,841	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD MEMBERS REVIEWED COMPARABLE SALARY DATA FOR THE POSITION OF EXECUTIVE DIRECTOR, AND REVIEWED PAST YEAR'S PERFORMANCE IN DETERMINING CURRENT YEAR COMPENSATION. THERE IS DOCUMENTATION TO SUBSTANTIATE THIS PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST