SCHOLAR ATHLETES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SCHOLAR ATHLETES INC (EIN 27-3987854)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-16
IRS object ID
201831989349301168
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-16T15:17:27-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021293742ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273987854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLAR ATHLETES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone6175174573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ALLERTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA DEGROOTEPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone6175174573PhoneNum
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA DEGROOTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ALLERTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,992,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEARESCHOLARATHLETES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSCHOLAR ATHLETES, INC. (THE "PROGRAM") IS A REGISTERED 501(C)(3) ORGANIZATION WHOSE MISSION IS TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH ATHLETICS. THE ORGANIZATON FOSTERS INDIVIDUAL STUDENT-ATHLETE GROWTH THROUGH MENTORING, TUTORING, COACHING, AND CONDITIONING THROUGH THE SUPPORT OF ATHLETIC AND WELLNESS PROGRAMS AND ACADEMIC SUPPORT PROGRAMS. ON THE FIELD, THE PROGRAM STRIVES TO IMPROVE THE SCHOLAR-ATHLETE EXPERIENCE THROUGH ACADEMIC COACHING AND MENTORING, HEALTH AND WELLNESS PROGRAMMING, AND POST-SECONDARY SUPPORT. THE PROGRAM PROVIDES OPPORTUNITIES TO THE SCHOOL COACHING STAFF TO ENSURE THEY ARE PROPERLY TRAINED IN BOTH THEIR SPORT AND MORE IMPORTANTLY IN THE PHILOSOPHY THAT A COACH IS A MENTOR. IN THE CLASSROOM, THE PROGRAM STRIVES TO IMPROVE ACADEMIC PERFORMANCE AND POSITIVE YOUTH DEVELOPMENT THROUGH MENTORING, TUTORING, AND POST-SECONDARY PLANNING. THESE EFFORTS BUILD SKILLS, CONFIDENCE, SHAPE CHARACTER AND ENHANCE OPPORTUNITIES FOR SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$1,048TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,473,541PYContributionsGrantsAmt
CY Contributions Grants$3,607,996CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,566PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,368PYOtherRevenueAmt
CY Other Revenue$1,048CYOtherRevenueAmt
PY Total Revenue$3,474,343PYTotalRevenueAmt
CY Total Revenue$3,609,044CYTotalRevenueAmt
PY Grants And Similar Paid$115,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,899CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,735,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,866,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$516,480CYTotalFundraisingExpenseAmt
PY Other Expenses$550,472PYOtherExpensesAmt
CY Other Expenses$560,309CYOtherExpensesAmt
PY Total Expenses$3,400,867PYTotalExpensesAmt
CY Total Expenses$3,503,429CYTotalExpensesAmt
PY Revenues Less Expenses$73,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,615CYRevenuesLessExpensesAmt
Total Assets BOY$560,966TotalAssetsBOYAmt
Total Assets EOY$578,344TotalAssetsEOYAmt
Total Liabilities BOY$248,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$417,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCHOLAR ATHLETES, INC. (THE "PROGRAM") IS A REGISTERED 501(C)(3) ORGANIZATION WHOSE MISSION IS TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH ATHLETICS. THE ORGANIZATON FOSTERS INDIVIDUAL STUDENT-ATHLETE GROWTH THROUGH MENTORING, TUTORING, COACHING, AND CONDITIONING THROUGH THE SUPPORT OF ATHLETIC AND WELLNESS PROGRAMS AND ACADEMIC SUPPORT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,353,600ExpenseAmt
Grant$76,899GrantAmt
DescSCHOLAR ATHLETES, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED TO SUPPORT VARIOUS EDUCATIONAL ENDEAVORS FOR THE RELIEF AND BETTERMENT OF STUDENTS AND STUDENT-ATHLETES IN PUBLIC SCHOOLS, AND TO FOSTER INDIVIDUAL STUDENT-ATHLETE GROWTH THROUGH MENTORING, TUTORING, COACHING, AND CONDITIONING THROUGH THE SUPPORT OF ATHLETIC AND WELLNESS PROGRAMS AND ACADEMIC SUPPORT PROGRAMS. THE CENTER OF THE ACADEMIC PROGRAM IS THE ZONE, A SCHOOL-BASED LEARNING CENTER FOR SCHOLAR-ATHLETES TO RECEIVE ACADEMIC SUPPORT. THERE ARE VAROUS ZONE LEARNING CENTERS THROUGHOUT BOSTON AND SPRINGFIELD.Desc
Total Program Service Expenses$2,353,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOAH STOCKMAN MANAGING DIRECTOR OF FINANCE & OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175174573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 65 ALLERTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN F FISH
CHAIR/DIRECTOR1.0039.00Yes (X)Yes (X)$0$0$0
REBEKAH SALWASSER
EXEC. DIR./DIRECTOR (UNTIL 6/30/17)40.000.00Yes (X)Yes (X)$234,915$0$8,237
ERIN BROOKS
CLERK6.0034.00Yes (X)Yes (X)$0$0$0
CHRISTINA DEGROOTE
TREASURER1.0039.00Yes (X)Yes (X)$0$0$0
GEORGE MASTABY
TREASURER (UNTIL 12/22/16)1.0039.00Yes (X)Yes (X)$0$0$0
BOB DESALVIO
DIRECTOR0.100.00Yes (X)$0$0$0
SANDY EDGERLEY
DIRECTOR0.100.00Yes (X)$0$0$0
ANISSA ESSAIBI-GEORGE
DIRECTOR0.100.00Yes (X)$0$0$0
ANDY MUNCER
DIRECTOR0.100.00Yes (X)$0$0$0
REGINA ROBINSON
SECRETARY0.100.00Yes (X)Yes (X)$0$0$0
JACK SEBASTIAN
DIRECTOR0.100.00Yes (X)$0$0$0
KUMBLE SUBBASWAMY
DIRECTOR0.100.00Yes (X)$0$0$0
ADAM WEINER
DIRECTOR0.100.00Yes (X)$0$0$0
DAPHNE GRIFFIN
EXEC. DIR.(FROM 6/30/17) SEE SCH. O40.000.00Yes (X)Yes (X)$155,343$0$31,669
FieldValueIRS element (for citing)
Total Reportable Comp From Org$390,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,906TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KATHLEEN F DRISCOLL
8 ELM COURTCOHASSETMA02025CONSULTANT$128,950
MASSACHUSETTS SPORTSERVICE
100 LEGENDS WAYBOSTONMA02114CATERING FOR GALA$112,221
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$2,468,376FundraisingAmt
All Other Contributions$1,139,620AllOtherContributionsAmt
Total Contributions$3,607,996TotalContributionsAmt
Fundraising Gross Income$382,999FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,468,376ContriRptFundraisingEventAmt
Fundraising Direct Expenses$382,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$1,048TotalRevenueColumnAmt
Unrelated Business Revenue$1,048UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,048OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,609,044TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,048UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$76,899TotalAmt
Program Services$76,899ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,915TotalAmt
Management And General$58,729ManagementAndGeneralAmt
Fundraising$176,186FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,470,060TotalAmt
Program Services$1,902,407ProgramServicesAmt
Management And General$384,620ManagementAndGeneralAmt
Fundraising$183,033FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,246TotalAmt
Program Services$161,246ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,736TotalAmt
Management And General$33,736ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$142,920TotalAmt
Program Services$43,529ProgramServicesAmt
Management And General$8,845ManagementAndGeneralAmt
Fundraising$90,546FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,302TotalAmt
Program Services$47,017ProgramServicesAmt
Management And General$5,005ManagementAndGeneralAmt
Fundraising$1,280FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,715TotalAmt
Program Services$37,772ProgramServicesAmt
Management And General$18,786ManagementAndGeneralAmt
Fundraising$15,157FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,276TotalAmt
Program Services$5,814ProgramServicesAmt
Management And General$4,493ManagementAndGeneralAmt
Fundraising$2,969FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,994TotalAmt
Management And General$12,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$126,033$32,367$76,598$17,068
EVENT SPONSORSHIP$32,153$4,176$27,977
BANK FEES$23,850$23,850
UNIFORM$18,304$18,304$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,026TotalAmt
Program Services$24,069ProgramServicesAmt
Management And General$5,693ManagementAndGeneralAmt
Fundraising$2,264FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,503,429TotalAmt
Program Services$2,353,600ProgramServicesAmt
Management And General$633,349ManagementAndGeneralAmt
Fundraising$516,480FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$473,537BOYAmt
EOY$336,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,253BOYAmt
EOY$184,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,176BOYAmt
EOY$54,549EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$560,966BOYAmt
EOY$578,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,083BOYAmt
EOY$103,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,601BOYAmt
EOY$56,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,684BOYAmt
EOY$160,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,029BOYAmt
EOY$229,385EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,253BOYAmt
EOY$188,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,282BOYAmt
EOY$417,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,966BOYAmt
EOY$578,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,278,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,369,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,802,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,473,541CurrentTaxYearMinus1YearAmt
Current Tax Year$3,609,044CurrentTaxYearAmt
Total$15,533,336TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,278,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,369,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,802,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,473,541CurrentTaxYearMinus1YearAmt
Current Tax Year$3,609,044CurrentTaxYearAmt
Total$15,533,336TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,533,336PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$134,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,829CurrentTaxYearMinus1YearAmt
Current Tax Year$382,999CurrentTaxYearAmt
Total$1,041,110TotalAmt
FieldValueIRS element (for citing)
Total Support$16,574,446TotalSupportAmt
Public Support CY1700.93720PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO SUFFOLK CONSTRUCTION COMPANY (RELATED ORGANIZATION)Desc
Amt$56,780Amt
FieldValueIRS element (for citing)
Total Liability$56,780TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,176,144TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$184,101DonatedServicesAndUseFcltsAmt
Revenue Not Reported$184,101RevenueNotReportedAmt
Revenue Subtotal$3,992,043RevenueSubtotalAmt
Other Revenues Not Included-$382,999OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$382,999RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,609,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,070,529TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$184,101DonatedServicesUseFcltsAmt
Other Expenses Included$382,999OtherExpensesIncludedAmt
Expenses Not Reported$567,100ExpensesNotReportedAmt
Expenses Subtotal$3,503,429ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,503,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -382,999.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 382,999.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,851,375GrossReceiptsEvent1Amt
Charitable Contri Event1$2,468,376CharitableContriEvent1Amt
Gross Revenue Event1$382,999GrossRevenueEvent1Amt
Rent Facility Costs Event1$54,853RentFacilityCostsEvent1Amt
Food And Beverage Event1$112,140FoodAndBeverageEvent1Amt
Entertainment Event1$4,948EntertainmentEvent1Amt
Other Direct Expenses Event1$211,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,851,375GrossReceiptsTotalAmt
Charitable Contributions Tot$2,468,376CharitableContributionsTotAmt
Gross Revenue Total Events$382,999GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$54,853RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$112,140FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,948EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$211,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$382,999DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient35RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$76,899NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceCREDIT TO STUDENT ACCOUNT AT THE COLLEGE/UNIVERSITYNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLAR ATHLETES MONITORS THE USE OF GRANT FUNDS RECEIVED BY CREATING A BUDGET AND MONITORING THE BUDGET THROUGHOUT THE YEAR IN ORDER TO ENSURE THAT GRANT FUNDS ARE RESTRICTED TO THEIR INTENDED USE. EXPENDITURE REPORTS ARE PROVIDED TO FUNDERS UPON COMPLETION OF THE GRANT PERIOD. SCHOLARSHIPS GIVEN OUT BY SCHOLAR ATHLETES ARE PAID DIRECTLY TO THE COLLEGE/UNIVERSITY ON A SEMESTER BY SEMESTER BASIS AND MONITORING OCCURS WITH THE STUDENT ELIGIBILITY (I.E. MAINTAINING A CERTAIN GPA, FULFILLING VOLUNTEER HOURS, ETC.). THE TERMS ARE DETAILED OUT IN AN AGREEMENT WITH EACH SCHOLARSHIP WINNER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBEKAH SALWASSER
EXEC. DIR./DIRECTOR (UNTIL 6/30/17)$209,630$0$25,000$0$285$0$7,046$0$1,191$0$243,152$0$0$0
DAPHNE GRIFFIN
EXEC. DIR.(FROM 6/30/17) SEE SCH. O$154,998$0$0$0$345$0$2,415$0$29,254$0$187,012$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CHAIR OF THE BOARD, JOHN FISH, HAS BUSINESS RELATIONSHIPS WITH THE CLERK OF THE BOARD, ERIN BROOKS; TREASURERS OF THE BOARD, CHRISTINA DEGROOTE AND GEORGE MASTABY; AND EXECUTIVE DIRECTOR, REBEKA SALWASSER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING. THE FULL BOARD IS PROVIDED WITH FINALIZED COPIES POST FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF SCHOLAR ATHLETES, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE COMPANY OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE COMPANY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15SCHOLAR ATHLETES EXECUTIVE STAFF CONDUCTED RESEARCH INTO INDUSTRY STANDARD STAFF TITLES AND COMPENSATION USING RESOURCES AVAILABLE LOCALLY FROM THIRD SECTOR NEW ENGLAND. SCHOLAR ATHLETES BOARD OFFICERS ARE VOLUNTEERS AND ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART VII, SECTION A:DAPHNE GRIFFIN BECAME THE EXECUTIVE DIRECTOR OF SCHOLAR ATHLETES, INC. AS OF JUNE 30, 2017. DAPHNE WAS A DEPUTY DIRECTOR OF SCHOLAR ATHLETES, INC. PRIOR TO THE EXECUTIVE DIRECTOR POSITION. THE COMPENSATION AMOUNT REPORTED ON FORM 990, PART VII, SECTION A REPRESENTS THE COMPENSATION FOR HER ROLE AS A DEPUTY DIRECTOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK CARES CHARITABLE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ALLERTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
EIN205409073EIN
Primary ActivitiesPROVIDES FINANCIAL SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS NATIONWIDEPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK CONSTRUCTION COMPANY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ALLERTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
EIN042776356EIN
Primary ActivitiesCONSTRUCTION CONTRACTORPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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