ANCHOR SCHOLARSHIP FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ANCHOR SCHOLARSHIP FOUNDATION (EIN 32-0109100)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-04
IRS object ID
201713389349300051
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)
Return2017-12-04T08:36:34-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200221868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES BROCK CORNWELL & PAINTER PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 EDEN WAY N STE 201AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP233202640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320109100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANCHOR SCHOLARSHIP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANCHBusinessNameControlTxt
Phone7577774724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 S ROSEMONT RDAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECIL D BRADLEYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7577774724PhoneNum
Signature2017-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY C PAINTERPreparerPersonNm
PTINP00294115PTIN
Phone7579615017PhoneNum
Preparation2017-12-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id67230CC400BB23F1FE92A45E7CEEFAE9C7197272AtSubmissionCreationDeviceId
At Submission Filing Device Id9691F487A10ECCF6665C2CD476DA4D8C02BA873DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCECIL D BRADLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 S ROSEMONT RDAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23452ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$496,518GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANCHORSCHOLARSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$136,022PYContributionsGrantsAmt
CY Contributions Grants$223,592CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64,344PYInvestmentIncomeAmt
CY Investment Income$66,196CYInvestmentIncomeAmt
PY Other Revenue$5,338PYOtherRevenueAmt
CY Other Revenue$15,367CYOtherRevenueAmt
PY Total Revenue$205,704PYTotalRevenueAmt
CY Total Revenue$305,155CYTotalRevenueAmt
PY Grants And Similar Paid$165,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$94,900CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,724CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,017CYTotalFundraisingExpenseAmt
PY Other Expenses$20,873PYOtherExpensesAmt
CY Other Expenses$28,619CYOtherExpensesAmt
PY Total Expenses$239,527PYTotalExpensesAmt
CY Total Expenses$177,243CYTotalExpensesAmt
PY Revenues Less Expenses-$33,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,912CYRevenuesLessExpensesAmt
Total Assets BOY$730,699TotalAssetsBOYAmt
Total Assets EOY$870,491TotalAssetsEOYAmt
Total Liabilities BOY$1,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$729,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$869,174NetAssetsOrFundBalancesEOYAmt
MissionTO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,984ExpenseAmt
Grant$94,900GrantAmt
DescTO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.Desc
Total Program Service Expenses$147,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANCHOR SCHOLARSHIP FOUNDATIONPersonNm
Phone7577774724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 S ROSEMONT ROADAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23452ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CECIL D BRADLEY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARYELLEN BALDWIN
BOARD MEMBER1.00Yes (X)$0$0$0
PERRY BINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
PETER BULKELEY
BOARD MEMBER1.00Yes (X)$0$0$0
NEVIN CARR
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY ETNYRE
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS R FEDYSZYN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL FRICK
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GRIFFING
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL HOLLOWAY
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM LANDAY III
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES MONROE
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN H O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID STEINDL
BOARD MEMBER1.00Yes (X)$0$0$0
WARD A WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLE DAWLEY
EXECUTIVE DI40.00Yes (X)$36,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$22,701FundraisingAmt
All Other Contributions$200,891AllOtherContributionsAmt
Noncash Contributions$130NoncashContributionsAmt
Total Contributions$223,592TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,587TotalRevenueColumnAmt
Related Or Exempt Func Income$30,148RelatedOrExemptFuncIncomeAmt
Exclusion$439ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$208,236SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$172,627SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,609SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,609TotalRevenueColumnAmt
Related Or Exempt Func Income$35,609RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,038FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,701ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,736FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,302TotalRevenueColumnAmt
Exclusion$15,302ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Total Revenue Column$65TotalRevenueColumnAmt
Exclusion$65ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$65OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,155TotalRevenueColumnAmt
Related Or Exempt Func Income$65,757RelatedOrExemptFuncIncomeAmt
Exclusion$15,806ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,900TotalAmt
Program Services$94,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,600TotalAmt
Program Services$27,450ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt
Fundraising$5,490FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$9,750ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$1,950FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,124TotalAmt
Program Services$3,093ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$1,950ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,076TotalAmt
Program Services$4,954ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$1,061FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Program Services$103ProgramServicesAmt
Fundraising$1,951FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,847TotalAmt
Program Services$656ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,564TotalAmt
Program Services$5,564ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$405ProgramServicesAmt
Fundraising$1,215FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
ONLINE APPLICATION$3,671$1,652$2,019
FEES$1,691$846$845
WEB SERVICE/ONLINE DONATI$853$384$469
LICENSES AND REGISTRATION$700$385$315

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$543TotalAmt
Program Services$264ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,243TotalAmt
Program Services$147,984ProgramServicesAmt
Management And General$12,242ManagementAndGeneralAmt
Fundraising$17,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,406BOYAmt
EOY$9,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,623BOYAmt
EOY$40,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$9,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$892LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$684,670BOYAmt
EOY$810,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$730,699BOYAmt
EOY$870,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$340BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,023BOYAmt
EOY$1,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,463BOYAmt
EOY$1,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,775BOYAmt
EOY$682,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,461BOYAmt
EOY$186,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$729,236BOYAmt
EOY$869,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,699BOYAmt
EOY$870,491EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,912ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,026NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$94,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,022CurrentTaxYearMinus1YearAmt
Current Tax Year$223,592CurrentTaxYearAmt
Total$801,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,022CurrentTaxYearMinus1YearAmt
Current Tax Year$223,592CurrentTaxYearAmt
Total$801,426TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$176,950SubstantialContributorsTotAmt
Public Support Total170$624,476PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299CurrentTaxYearMinus1YearAmt
Current Tax Year$439CurrentTaxYearAmt
Total$39,422TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,663CurrentTaxYearMinus1YearAmt
Current Tax Year$34,103CurrentTaxYearAmt
Total$121,597TotalAmt
FieldValueIRS element (for citing)
Total Support$962,445TotalSupportAmt
Gross Receipts Rltd Activities$30,148GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64880PublicSupportCY170Pct
Public Support PY1700.60330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGROSS SALES FROM FUNDRAISING 87,494ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,461BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$14,945InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,400GrantsOrScholarshipsAmt
Administrative Expenses$1,300AdministrativeExpensesAmt
End Year Balance$186,706EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,636BeginningYearBalanceAmt
Investment Earnings Or Losses$1,024InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,000GrantsOrScholarshipsAmt
Administrative Expenses$1,199AdministrativeExpensesAmt
End Year Balance$120,461EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,715BeginningYearBalanceAmt
Investment Earnings Or Losses$3,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,000GrantsOrScholarshipsAmt
Administrative Expenses$1,191AdministrativeExpensesAmt
End Year Balance$125,636EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$125,000ContributionsAmt
Investment Earnings Or Losses$4,017InvestmentEarningsOrLossesAmt
Administrative Expenses$302AdministrativeExpensesAmt
End Year Balance$128,715EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$892OtherCostOrOtherBasisAmt
Depreciation$892DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITYDesc
Amt$1,317Amt
FieldValueIRS element (for citing)
Total Liability$1,317TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$317,181TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,026NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,026RevenueNotReportedAmt
Revenue Subtotal$305,155RevenueSubtotalAmt
Total Revenue Per Form990$305,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$177,243TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$177,243ExpensesSubtotalAmt
Total Expenses Per Form990$177,243TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XLIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,224GrossReceiptsEvent1Amt
Charitable Contri Event1$11,100CharitableContriEvent1Amt
Gross Revenue Event1$11,124GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,211OtherDirectExpensesEvent1Amt
Event2PUB TRIVIAEvent2Nm
Gross Receipts Event2$21,452GrossReceiptsEvent2Amt
Charitable Contri Event2$6,971CharitableContriEvent2Amt
Gross Revenue Event2$14,481GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,599OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$5,032GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,630CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,402GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$48,708GrossReceiptsTotalAmt
Charitable Contributions Tot$19,701CharitableContributionsTotAmt
Gross Revenue Total Events$29,007GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,318OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,318DirectExpenseSummaryEventsAmt
Net Income Summary$12,689NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient38RecipientCnt
Cash Grant$94,900CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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