WARRIOR-SCHOLAR PROJECT FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WARRIOR-SCHOLAR PROJECT FOUNDATION (EIN 45-2745669)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-07
- IRS object ID
- 201840669349300109
- Schema version
- 2017v2.2
- 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 | 2018-03-07T08:33:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | SIDNEY ELLINGTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027968777 | PhoneNum |
| Signature | 2018-03-07 | 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 | 2018-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,855,262 | 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 FOUNDATION'S MISSION IS TO ENSURE EDUCATIONAL OPPORTUNITY FOR AMERICAN ENLISTED MILITARY VETERANS. THE WARRIOR-SCHOLAR PROJECT EMPOWERS VETERANS TO BECOME LEADERS AND ROLE MODELS IN THE CLASSROOM AND CREATES A VIBRANT ACADEMIC COMMUNITY OF STUDENT-VETERANS. HOSTED AT TOP U.S. UNIVERSITIES, THE WARRIOR-SCHOLAR PROJECT ENABLES VETERANS TO REACH THEIR FULL ACADEMIC AND LEADERSHIP POTENTIAL UNDER THE GUIDANCE OF BOTH STUDENT-VETERANS AND WORLD-RENOWNED PROFESSORS. THROUGH INTENSIVE COLLEGE PREPARATION PROGRAMS COMPRISED OF SEMINARS, WORKSHOPS, AND DISCUSSIONS, STUDENTS ON THE WARRIOR-SCHOLAR PROJECT DEVELOP THEIR ANALYTICAL READING, WRITING, AND DISCUSSION SKILLS; THEIR CRITICAL REASONING SKILLS; AND THE SOCIAL AND EMOTIONAL SKILLS THAT ARE NECESSAARY FOR SUCCESS IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,324,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,353,695 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $796 | PYInvestmentIncomeAmt |
| CY Investment Income | -$306 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,325,551 | PYTotalRevenueAmt |
| CY Total Revenue | $2,353,389 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $554,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $528,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,642 | PYOtherExpensesAmt |
| CY Other Expenses | $716,650 | CYOtherExpensesAmt |
| PY Total Expenses | $1,260,097 | PYTotalExpensesAmt |
| CY Total Expenses | $1,244,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,108,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,906,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,030,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,905,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,008,188 | 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 TRANSISITON FROM THE BATTLEFIELD TO THE CLASSROOM; MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFOMRED 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 | $1,091,005 | ExpenseAmt |
| Desc | THE WARRIOR-SCHOLAR PROJECT, HOSTED AT TOP U.S. UNIVERSITIES, EMPOWERS ENLISTED MILITARY VETERANS TO REACH THEIR FULL ACADEMIC AND LEADERSHIP POTENTIAL UNDER THE GUIDANCE OF BOTH SUCCESSFUL ENLISTED STUDENT-VETERANS AND WORLD RENOWNED PROFESSORS. THE PROJECT CONTINUES TO PROVIDE ACADEMIC ASSISTANCE AFTER THE CONCLUSION OF THE PROGRAM. IN THE CURRENT YEAR THE PROJECT HOSTED 240 STUDENTS. | Desc |
| Total Program Service Expenses | $1,091,005 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PETER BROOKS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA DAILEY | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| SIDNEY ELLINGTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $120,000 | $0 | $0 | Yes (X) |
| MICHAEL FOTOS | ||||||
| DIRECTOR & S | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLA GEHA | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN GRUENDEL | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LONDON | ||||||
| CHAIRMAN | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS MICHALIK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PATTERSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE REISING | ||||||
| DIRECTOR & C | 10.00 | Yes (X) | $0 | $0 | $0 | |
| NICK RUGOFF | ||||||
| DIRECTOR & T | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARNE SORENSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | 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 |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,253,695 | AllOtherContributionsAmt |
| Noncash Contributions | $205,444 | NoncashContributionsAmt |
| Total Contributions | $2,353,695 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905 | TotalRevenueColumnAmt |
| Exclusion | $905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,662 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $501,873 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,211 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,211 | TotalRevenueColumnAmt |
| Exclusion | -$1,211 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,353,389 | TotalRevenueColumnAmt |
| Exclusion | -$306 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $96,000 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,518 | TotalAmt |
| Program Services | $326,000 | ProgramServicesAmt |
| Management And General | $36,518 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046 | TotalAmt |
| Program Services | $528 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,664 | TotalAmt |
| Program Services | $39,115 | ProgramServicesAmt |
| Management And General | $5,549 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,425 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $8,285 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,425 | TotalAmt |
| Program Services | $22,236 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,602 | TotalAmt |
| Program Services | $32,874 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,537 | TotalAmt |
| Program Services | $6,844 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
| Fundraising | $4,804 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,462 | TotalAmt |
| Program Services | $4,365 | ProgramServicesAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,201 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
| Management And General | $26,641 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,311 | TotalAmt |
| Program Services | $43,369 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $3,783 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908 | TotalAmt |
| Program Services | $908 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,105 | TotalAmt |
| Program Services | $4,695 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT HOUSING & MEALS | $283,188 | $283,188 | ||
| SUBCONTRACTED SERVICES | $69,350 | $69,350 | ||
| MEALS & ENTERTAINMENT | $56,696 | $56,376 | $15 | $305 |
| FACILITY FEES | $50,650 | $50,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,790 | TotalAmt |
| Program Services | $50,807 | ProgramServicesAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $28,571 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,878 | TotalAmt |
| Program Services | $1,091,005 | ProgramServicesAmt |
| Management And General | $116,182 | ManagementAndGeneralAmt |
| Fundraising | $37,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,633 | BOYAmt |
| EOY | $1,376,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,834 | BOYAmt |
| EOY | $1,007,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125 | BOYAmt |
| EOY | $1,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,812 | BOYAmt |
| EOY | $635,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,892 | BOYAmt |
| EOY | $9,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,296 | BOYAmt |
| EOY | $3,030,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396 | BOYAmt |
| EOY | $4,290 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396 | BOYAmt |
| EOY | $22,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,066 | BOYAmt |
| EOY | $1,999,494 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,834 | BOYAmt |
| EOY | $1,008,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,900 | BOYAmt |
| EOY | $3,008,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,296 | BOYAmt |
| EOY | $3,030,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,108,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,223 | 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 | $269,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,353,695 | CurrentTaxYearAmt |
| Total | $7,217,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,353,695 | CurrentTaxYearAmt |
| Total | $7,217,587 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,928 | CurrentTaxYearAmt |
| Total | $4,645,367 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,809,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,928 | CurrentTaxYearAmt |
| Total | $4,645,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,572,220 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905 | CurrentTaxYearAmt |
| Total | $2,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905 | CurrentTaxYearAmt |
| Total | $2,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,354,600 | CurrentTaxYearAmt |
| Total | $7,219,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.35630 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL | Desc |
| Amt | $18,171 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,353,389 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,353,389 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,353,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,244,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,244,878 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,244,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | EACH YEAR, THE ORGANIZATION EVALUATES ITS TAX POSITION. AS OF DEMCEBER 31, 2017, THE ORGANIZATION DETERMINED IT HAS NO UNCERTAINTIES REGARDING INCOME TAXES. | ExplanationTxt |
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 | 10 | $91,531 | WAIVED CHARGES |
| Yes (X) | MEALS | 9 | $50,684 | WAIVED CHARGES |
| Yes (X) | FACILITIES | 9 | $61,130 | WAIVED CHARGES |
| Yes (X) | MATERIALS | 2 | $2,099 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TRANSISITON FROM THE BATTLEFIELD TO THE CLASSROOM; MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFOMRED 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 EMIAL 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 |
Comments