ALPHA LAMBDA DELTA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ALPHA LAMBDA DELTA (EIN 59-6134595)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2020-09-23
IRS object ID: 202042679349300234
Schema version: 2019v5.0
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-23T12:41:54-05:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270542316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TETTE INGERSOLL & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6536 ANTHONY DR SUITE B	AddressLine1Txt
City	VICTOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	145641403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	596134595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ALPHA LAMBDA DELTA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5853640840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 PITTSFORD PALMYRA ROADSTE 340	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EILEEN MERBERG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8009257421	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON J MAYAUSKY CPA	PreparerPersonNm
PTIN	P00520630	PTIN
Phone	5854106733	PhoneNum
Preparation	2020-09-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.226.255.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-23	IPDt
IP Tm	12:41:54	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B602D594AFD2B0B327E07A06F36CA6A7E42546D0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	339FBEDA94EF74BECB6A8CE1641EF178CED42266	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EILEEN MERBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 PITTSFORD-PALMYRA RD STE 340	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,971,947	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIONALALD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PERPETUATE SCHOLASTIC ACHIEVEMENT	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	550	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$615,085	PYProgramServiceRevenueAmt
CY Program Service Revenue	$600,644	CYProgramServiceRevenueAmt
PY Investment Income	$220,179	PYInvestmentIncomeAmt
CY Investment Income	$115,266	CYInvestmentIncomeAmt
PY Other Revenue	$2,405	PYOtherRevenueAmt
CY Other Revenue	$16,089	CYOtherRevenueAmt
PY Total Revenue	$837,669	PYTotalRevenueAmt
CY Total Revenue	$731,999	CYTotalRevenueAmt
PY Grants And Similar Paid	$216,607	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$217,058	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$278,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$285,287	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$312,596	PYOtherExpensesAmt
CY Other Expenses	$257,833	CYOtherExpensesAmt
PY Total Expenses	$807,578	PYTotalExpensesAmt
CY Total Expenses	$760,178	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,091	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,179	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,364,002	TotalAssetsBOYAmt
Total Assets EOY	$5,202,079	TotalAssetsEOYAmt
Total Liabilities BOY	$13,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,350,197	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,147,708	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ENCOURAGE SUPERIOR SCHOLASTIC ACHIEVEMENT AMONG STUDENTS IN THEIR FIRST YEAR AT INSTITUTIONS GRANTING BACCALAUREATE DEGREES; PROMOTE INTELLIGENT LIVING, SERVICE, AND A CONTINUED HIGH STANDARD OF LEARNING; ASSIST STUDENTS IN RECOGNIZING AND DEVELOPING MEANINGFUL GOALS FOR THEIR ROLES IN SOCIETY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$217,058	ExpenseAmt
Grant	$217,058	GrantAmt
Revenue	$588,709	RevenueAmt
Desc	TO PERPETUATE SCHOLASTIC ACHIEVEMENT AND FELLOWSHIP ON COLLEGE CAMPUSES THROUGHOUT THE UNITED STATES THROUGH ITS AFFILIATED CHAPTERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,005	ExpenseAmt
Revenue	$11,935	RevenueAmt
Desc	DISTRICT WORKSHOPS - LEADERSHIP TRAINING TO ALL MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,035	ExpenseAmt
Desc	NEWSLETTER - SEMI ANNUAL PUBLICATION TO ALL MEMBERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	TO ENCOURAGE SUPERIOR SCHOLASTIC ACHIEVEMENT AND PROMOTE CONTINUED HIGHER STANDARDS FOR LEARNING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$280,098	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	false	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	false	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	4	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EILEEN MERBERG	PersonNm
Phone	8009257421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 PITTSFORD-PALMYRA ROAD STE 34	AddressLine1Txt
Address Line2	6800 PITTSFORD-PALMYRA ROAD STE 34	AddressLine2Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHARON EMERSON-STONNELL PHD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH MANZANARES
VP - FINANCE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY HELMS
VP CH RELATI	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARLEA BRUNELLE-JOINER PHD
COUNCIL MEMB	1.00	Yes (X)		$0	$0	$0
BRADLEY TAYLOR
COUNCIL MEMB	1.00	Yes (X)		$0	$0	$0
TRAVIS MARTIN PHD
COUNCIL MEMB	1.00	Yes (X)		$0	$0	$0
IDONAS HUGHES
COUNCIL MEMB	1.00	Yes (X)		$0	$0	$0
DANIELLE CHORBA
STUDENT MEMB	1.00	Yes (X)		$0	$0	$0
BOB FISK
STUDENT MEMB	1.00	Yes (X)		$0	$0	$0
EILEEN MERBERG
EXECUTIVE DI	40.00		Yes (X)	$103,819	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,819	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	$588,709	$588,709
CONFERENCE REGISTRATION	$11,935	$11,935

Field	Value	IRS element (for citing)
Total Program Service Revenue	$600,644	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,552	TotalRevenueColumnAmt
Exclusion	$196,552	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,119,791	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,201,077	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$81,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$81,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$81,286	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$54,960	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$38,871	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,089	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$731,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$535,447	RelatedOrExemptFuncIncomeAmt
Exclusion	$196,552	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$217,058	TotalAmt
Program Services	$217,058	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,819	TotalAmt
Management And General	$103,819	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$121,235	TotalAmt
Management And General	$121,235	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,585	TotalAmt
Management And General	$43,585	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,648	TotalAmt
Management And General	$16,648	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,100	TotalAmt
Management And General	$12,100	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$42,152	TotalAmt
Management And General	$42,152	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,504	TotalAmt
Management And General	$41,504	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,357	TotalAmt
Management And General	$19,357	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,259	TotalAmt
Management And General	$8,259	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$888	TotalAmt
Management And General	$888	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,709	TotalAmt
Management And General	$4,709	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LEADERSHIP CONFERENCE	$57,005	$57,005
CREDIT CARD PROCESSING	$16,287		$16,287
SPECIAL PROJECTS	$14,303		$14,303
COUNCIL MEETINGS	$12,746		$12,746

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,523	TotalAmt
Program Services	$6,035	ProgramServicesAmt
Management And General	$22,488	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$760,178	TotalAmt
Program Services	$280,098	ProgramServicesAmt
Management And General	$480,080	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$714,340	BOYAmt
EOY	$1,643,236	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,377	BOYAmt
EOY	$36,288	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,770	BOYAmt
EOY	$64,328	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,470	BOYAmt
EOY	$8,619	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$40,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,869	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,320	BOYAmt
EOY	$4,946	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,576,402	BOYAmt
EOY	$3,443,339	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,323	BOYAmt
EOY	$1,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,364,002	BOYAmt
EOY	$5,202,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$961	BOYAmt
EOY	$12,972	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,854	BOYAmt
EOY	$4,888	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,990	BOYAmt
EOY	$36,511	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,805	BOYAmt
EOY	$54,371	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	$5,350,197	BOYAmt
EOY	$5,147,708	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,350,197	BOYAmt
EOY	$5,147,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,364,002	BOYAmt
EOY	$5,202,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,179	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$174,310	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Non Func	Yes (X)	SupportingOrgType3NonFuncInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FELLOWSHIPS AND SCHOLARSHIPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	596134595	EIN
Organization Type	5	OrganizationTypeCd
Governing Document Listed	false	GoverningDocumentListedInd
Support	$210,500	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$210,500	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$44	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$828,458	PriorYearAmt
Current Year	$813,285	CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$828,502	PriorYearAmt
Current Year	$813,285	CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$912	PriorYearAmt
Current Year	$888	CurrentYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$806,666	PriorYearAmt
Current Year	$759,293	CurrentYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$20,924	PriorYearAmt
Current Year	$53,104	CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$4,569,608	PriorYearAmt
Current Year	$4,690,581	CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$681,128	PriorYearAmt
Current Year	$1,178,788	CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$5,250,736	PriorYearAmt
Current Year	$5,869,369	CurrentYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$5,250,736	PriorYearAmt
Current Year	$5,869,369	CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$78,761	PriorYearAmt
Current Year	$88,041	CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$5,171,975	PriorYearAmt
Current Year	$5,781,328	CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$181,019	PriorYearAmt
Current Year	$202,346	CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$181,019	PriorYearAmt
Current Year	$202,346	CurrentYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$20,924	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$17,785	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$181,019	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$181,019	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$181,019	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$210,500	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$210,500	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$210,500	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$181,019	CYDistributableAsAdjustedAmt
CY Distribution Yr	1.000000000000	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$181,019	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$177,131	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$177,131	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$177,131	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$210,500	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$3,888	CYDistriAppDistributableAmt
Excess Distribution	$206,612	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$206,612	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$206,612	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION D, LINE 2	NO
SUPPLEMENTAL INFORMATION	THE ORGANIZATION SUPPORTS INDIVIDUALS THROUGH FELLOWSHIPS AND SCHOLARSHIPS IN ORDER TO HELP PERPETUATE SCHOLASTIC ACHIEVEMENT AND FELLOWSHIP ON COLLEGE CAMPUSES. THE RECIPIENTS OF THE AWARDS CHANGE ANNUALLY AND HAVE NO DIRECT INVOLVEMENT WITH THE ORGANIZATION'S COUNCIL.

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,900	OtherCostOrOtherBasisAmt
Depreciation	$18,398	DepreciationAmt
Book Value	$1,502	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,915	OtherCostOrOtherBasisAmt
Depreciation	$17,471	DepreciationAmt
Book Value	$3,444	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,946	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$36,511	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,511	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$557,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$174,310	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$174,310	RevenueNotReportedAmt
Revenue Subtotal	$731,999	RevenueSubtotalAmt
Total Revenue Per Form990	$731,999	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$760,181	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$760,181	ExpensesSubtotalAmt
Other Expenses Not Included	-$3	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$3	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$760,178	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	FormAndLineReferenceDesc
Explanation	ROUNDING ADJUSTMENT -3	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	83	$210,500
AWARDS	14	$6,558

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	ENCOURAGE SUPERIOR SCHOLASTIC ACHIEVEMENT AMONG STUDENTS IN THEIR FIRST YEAR AT INSTITUTIONS GRANTING BACCALAUREATE DEGREES; PROMOTE INTELLIGENT LIVING, SERVICE, AND A CONTINUED HIGH STANDARD OF LEARNING; ASSIST STUDENTS IN RECOGNIZING AND DEVELOPING MEANINGFUL GOALS FOR THEIR ROLES IN SOCIETY.
FORM 990, PAGE 2, PART III, LINE 4D	TO ENCOURAGE SUPERIOR SCHOLASTIC ACHIEVEMENT AND PROMOTE CONTINUED HIGHER STANDARDS FOR LEARNING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR E-MAILS A DRAFT OF THE COMPLETE FORM 990 TO ALL COUNCIL MEMBERS. THE COUNCIL MEMBERS REVIEW THE DRAFT AND SEND AN ACKNOWLEDGEMENT TO THE NATIONAL OFFICE THAT THEY HAVE DONE SO.
FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSURE FOR MUST BE FILED ANNUALLY BY ALL SPECIDIED PARTIES (SPECIFICALLY THE NATIONAL COUNCIL) FULL DISCLOSURE MUST BE MADE BY INTERESTED PARTIES TO THE NATIONAL COUNCIL IN ALL CONFLICTS OF INTEREST ENFORCEMENT ENTAILS EXCLUSION FORM VOTING AND PARTICIPATION IN ANY DISCUSSION OR DEBATE OF THE NATIONAL COUNCIL OR OF ANY COMMITTEE THEREOF, IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION OR SITUATION IN WHICH TERE MAY BE A PERCEIVED OR ACTUAL CONLFICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE NATIONAL COUNCIL APPROVED THE ANNUAL BUDGET AT THE ANNUAL MEETING IN JUNE. THE EXECUTIVE COMMITTEE AND A SENIOR REPRESENTATIVE OF THE NATIONAL COUNCIL MEET AS THE PERSONNELL COMMITTEE EACH SPRING. THE SENIOR REPRESENTATIVE IS ELECTED BY THE NON-OFFICER MEMBERS OF THE NATIONAL COUNCIL AND CONDUCTS A SURVEY OF THE NATIONAL COUNCIL MEMBERS REGARDING THE PERFORMANCE OF THE EXECTIVE DIRECTOR. THE SENIOR REPRESENTATIVE SUMMARIZES THE SURVEY RESULTS FOR THE EXECUTIVE COMMITTEE/PERSONNEL COMMITTEE. THE NATIONAL PRESIDENT PRESENTS THE EVALUATION RESULTS OT THE EXECUTIVE DIRECTOR AT THE NATIONAL CONUCIL MEETING IN JUNE. THE NATIONAL PRESIDENT PREPARES THE CONTINUING LETTER OF EMPLOYMENT FOR THE EXECUTIVE DIRECTOR WHICH CONTAINS THE DETAILS OF THE COMPENSATION PACKAGE AND ANY SALARY INCREASE.
FORM 990, PAGE 6, PART VI, LINE 15B	THE PERSONNEL COMMITTEE, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, MAKES SALARY RECOMMENDATIONS TO THE NATIONAL COUNCIL FOR APPROVAL AS PART OF THE BUDGET. THE EXECUTIVE DIRECTOR PREPARES CONTINUING LETTERS OF EMPLOYEMENT FOR THE FULL-TIME EMPLOYEES. THESE LETTERS CONTAIN THE DETAILS OF THE COMPENSATION PACKAGE AND ANY SALARY INCREASE.
FORM 990, PAGE 6, PART VI, LINE 19	ALL ARE MADE AVAILABLE UPON REQUEST