WARRIOR-SCHOLAR PROJECT FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WARRIOR-SCHOLAR PROJECT FOUNDATION (EIN 45-2745669)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201941359349307214
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:50:52-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261776766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGEN SCARBOROUGH ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 CHURCH ST NW STE 100E | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221804437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452745669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION OPPORTUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2027968777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW SUITE 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN PAVEL | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2027968777 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J GEORGEN CPA | PreparerPersonNm |
| PTIN | P00707212 | PTIN |
| Phone | 7033193990 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.163.1.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 12:50:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E9AFA46B5F9F41A03378F697860093DC55B41E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41879558A088A76061F2B10322CE3F2D287AA7D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARRIOR-SCHOLAR PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LONDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C E ABOVE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,845,674 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WARRIOR-SCHOLAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE WARRIOR-SCHOLAR PROJECT (WSP) EMPOWERS ENLISTED MILITARY VETERANS BY PROVIDING THEM WITH A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION FROM THE BATTLEFIELD TO THE CLASSROOM, MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFORMED CONSUMERS OF EDUCATION, AND INCREASES THE CONFIDENCE THEY WILL NEED TO SUCCESSFULLY COMPLETE A RIGOROUS FOUR-YEAR UNDERGRADUATE PROGRAM AT A TOP-TIER SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,353,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,290,531 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$306 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,168 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,353,389 | PYTotalRevenueAmt |
| CY Total Revenue | $3,330,699 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $528,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $742,032 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $716,650 | PYOtherExpensesAmt |
| CY Other Expenses | $926,373 | CYOtherExpensesAmt |
| PY Total Expenses | $1,244,878 | PYTotalExpensesAmt |
| CY Total Expenses | $1,668,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,108,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,662,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,030,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,604,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,008,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,598,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WARRIOR-SCHOLAR PROJECT (WSP) EMPOWERS ENLISTED MILITARY VETERANS BY PROVIDING THEM WITH A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION FROM THE BATTLEFIELD TO THE CLASSROOM, MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFORMED CONSUMERS OF EDUCATION, AND INCREASES THE CONFIDENCE THEY WILL NEED TO SUCCESSFULLY COMPLETE A RIGOROUS FOUR-YEAR UNDERGRADUATE PROGRAM AT A TOP-TIER SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,455,811 | ExpenseAmt |
| Desc | IN 2018, THE WARRIOR-SCHOLAR PROJECT SERVED 241 PARTICIPANTS. 225 PARTICIPANTS ATTENDED SUMMER ACADEMIC BOOT CAMPS, AND 16 PARTICIPANTS ATTENDED COMMUNITY COLLEGE WORKSHOPS. IN TOTAL, WARRIOR-SCHOLAR PROJECT OPERATED 23 WEEKS OF SUMMER ACADEMIC BOOT CAMP PROGRAMMING, INCLUDING 7 WEEKS OF STEM-FOCUSED PROGRAMMING. EACH PROGRAM INCLUDES INTENSIVE COLLEGE PREPARATION SEMINARS, WORKSHOPS, AND DISCUSSIONS. STUDENTS DEVELOP THEIR ANALYTICAL READING, WRITING, DISCUSSION SKILLS, AS WELL AS THEIR SOCIAL AND EMOTIONAL SKILLS NECESSARY FOR SUCCESS IN HIGHER EDUCATION. | Desc |
| Total Program Service Expenses | $1,455,811 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SLAGLE | PersonNm |
| Phone | 2027968777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW SUITE 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK LONDON | ||||||
| CHAIRMAN & P | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FOTOS | ||||||
| DIRECTOR & S | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK RUGOFF | ||||||
| DIRECTOR & T | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE REISING | ||||||
| DIRECTOR & C | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SIDNEY ELLINGTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $129,000 | $0 | $0 |
| RYAN PAVEL | ||||||
| COO | 40.00 | Yes (X) | $22,918 | $0 | $0 | |
| DARREN GRUENDEL | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BROOKS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MICHALIK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA DAILEY | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA GEHA | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PATTERSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ARNE SORENSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,918 | 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 |
| All Other Contributions | $3,290,531 | AllOtherContributionsAmt |
| Noncash Contributions | $324,354 | NoncashContributionsAmt |
| Total Contributions | $3,290,531 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,683 | TotalRevenueColumnAmt |
| Exclusion | $41,683 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $513,460 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,515 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,515 | TotalRevenueColumnAmt |
| Exclusion | -$1,515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,330,699 | TotalRevenueColumnAmt |
| Exclusion | $40,168 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,918 | TotalAmt |
| Program Services | $121,534 | ProgramServicesAmt |
| Management And General | $30,384 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,139 | TotalAmt |
| Program Services | $467,447 | ProgramServicesAmt |
| Management And General | $44,692 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,829 | TotalAmt |
| Program Services | $14,039 | ProgramServicesAmt |
| Management And General | $1,790 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,146 | TotalAmt |
| Program Services | $55,120 | ProgramServicesAmt |
| Management And General | $7,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751 | TotalAmt |
| Management And General | $7,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,147 | TotalAmt |
| Program Services | $26,738 | ProgramServicesAmt |
| Management And General | $3,409 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,569 | TotalAmt |
| Program Services | $30,569 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,622 | TotalAmt |
| Program Services | $3,977 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $2,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,531 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
| Management And General | $18,630 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,948 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $27,048 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,016 | TotalAmt |
| Program Services | $66,943 | ProgramServicesAmt |
| Management And General | $6,070 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045 | TotalAmt |
| Program Services | $4,635 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT HOUSING & MEALS | $359,966 | $359,966 | |
| SUBCONTRACTED SERVICES | $82,800 | $82,800 | |
| MEALS & ENTERTAINMENT | $65,983 | $63,730 | $2,253 |
| PROGRAM EXECUTION | $60,103 | $60,072 | $31 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,817 | TotalAmt |
| Program Services | $87,854 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $55,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,405 | TotalAmt |
| Program Services | $1,455,811 | ProgramServicesAmt |
| Management And General | $153,490 | ManagementAndGeneralAmt |
| Fundraising | $59,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,357 | BOYAmt |
| EOY | $1,786,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,094 | BOYAmt |
| EOY | $1,332,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863 | BOYAmt |
| EOY | $15,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,920 | BOYAmt |
| EOY | $1,467,976 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,415 | BOYAmt |
| EOY | $2,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,649 | BOYAmt |
| EOY | $4,604,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290 | BOYAmt |
| EOY | $6,246 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,171 | BOYAmt |
| EOY | $389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,461 | BOYAmt |
| EOY | $6,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,494 | BOYAmt |
| EOY | $2,549,561 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,694 | BOYAmt |
| EOY | $2,048,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,188 | BOYAmt |
| EOY | $4,598,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,649 | BOYAmt |
| EOY | $4,604,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,662,294 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,140 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,273,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,531 | CurrentTaxYearAmt |
| Total | $10,238,883 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,273,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,531 | CurrentTaxYearAmt |
| Total | $10,238,883 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,809,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,600 | CurrentTaxYearAmt |
| Total | $6,736,967 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,809,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,600 | CurrentTaxYearAmt |
| Total | $6,736,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,501,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,683 | CurrentTaxYearAmt |
| Total | $44,056 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,683 | CurrentTaxYearAmt |
| Total | $44,056 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,274,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,354,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,332,214 | CurrentTaxYearAmt |
| Total | $10,282,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.34060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.35630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL | Desc |
| Amt | $389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $389 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,330,699 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,330,699 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,330,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,668,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,668,405 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,668,405 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSING | 13 | $142,216 | WAIVED CHARGES |
| Yes (X) | MEALS | 12 | $90,158 | WAIVED CHARGES |
| Yes (X) | FACILITIES | 9 | $88,981 | WAIVED CHARGES |
| Yes (X) | MATERIALS | 4 | $2,999 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | WARRIOR-SCHOLAR PROJECT |
| FORM 990 - ORGANIZATION'S MISSION | THE WARRIOR-SCHOLAR PROJECT (WSP) EMPOWERS ENLISTED MILITARY VETERANS BY PROVIDING THEM WITH A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION FROM THE BATTLEFIELD TO THE CLASSROOM, MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFORMED CONSUMERS OF EDUCATION, AND INCREASES THE CONFIDENCE THEY WILL NEED TO SUCCESSFULLY COMPLETE A RIGOROUS FOUR-YEAR UNDERGRADUATE PROGRAM AT A TOP-TIER SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL STATEMENT REQUIRED AND REVIEWED FOR CONFLICT OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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