FURP.ORG / PUBLIC DATA EXPLORER

ARMY SCHOLARSHIP FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARMY SCHOLARSHIP FOUNDATION INC (EIN 74-2996331)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-07
IRS object ID
201520979349300027
Schema version
2014v5.0
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)
Return2015-04-07T14:16:46-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742996331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMY SCHOLARSHIP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMYBusinessNameControlTxt
Phone7035875181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111700 PRESTON ROADAddressLine1Txt
Address Line2ROOM/SUITE 660301AddressLine2Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF GAULTPersonNm
Person TitleCHAIRMAN/CEOPersonTitleTxt
Phone7035875181PhoneNum
Signature2015-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE L SOMMERVILLE CPAPreparerPersonNm
PTINP00204458PTIN
Phone8177955046PhoneNum
Preparation2015-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF GAULTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111700 PRESTON ROAD SUITE 660-301AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,763GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARMYSCHOLARSHIPFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE COLLEGE LEVEL ACADEMIC SCHOLARSHIPS TO THE CHILDREN OF SOLDIERS IN THE U.S. MILITARY AND THE SPOUSES OF U.S. MILITARY, ACTIVE DUTY, ENLISTED SOLDIERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$94,609PYContributionsGrantsAmt
CY Contributions Grants$98,922CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,802PYInvestmentIncomeAmt
CY Investment Income$3,841CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$97,411PYTotalRevenueAmt
CY Total Revenue$102,763CYTotalRevenueAmt
PY Grants And Similar Paid$17,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$5,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,378CYTotalFundraisingExpenseAmt
PY Other Expenses$1,080PYOtherExpensesAmt
CY Other Expenses$2,552CYOtherExpensesAmt
PY Total Expenses$18,580PYTotalExpensesAmt
CY Total Expenses$32,802CYTotalExpensesAmt
PY Revenues Less Expenses$78,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,961CYRevenuesLessExpensesAmt
Total Assets BOY$278,242TotalAssetsBOYAmt
Total Assets EOY$348,367TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$278,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,367NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COLLEGE LEVEL ACADEMIC SCHOLARSHIPS TO THE CHILDREN OF SOLDIERS IN THE U.S. MILITARY AND THE SPOUSES OF U.S. MILITARY, ACTIVE DUTY, ENLISTED SOLDIERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,737ExpenseAmt
Grant$25,250GrantAmt
DescTHE ARMY SCHOLARSHIP FOUNDATION (ASF) GRANTS ACADEMIC SCHOLARSHIPS TO THE CHILDREN OF SOLDIERS AND THE SPOUSES OF ACTIVE DUTY, ENLISTED SOLDIERS. ASF ACTIVELY SOLICITS AND RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC AND CORPORATIONS TO FUND ITS ACTIVITIES. THE SCHOLARSHIPS ALLOW ELIGIBLE RECIPIENTS THE OPPORTUNITY TO PURSUE THEIR EDUCATION WHERE THEY MIGHT OTHERWISE BE UNABLE TO DO SO. IN 2014, ASF AWARDED 36 SCHOLARSHIPS REPRESENTING A 64% INCREASE OVER 2013.Desc
Total Program Service Expenses$26,737TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF GAULTPersonNm
Phone7035875181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111700 PRESTON ROADAddressLine1Txt
Address Line2SUITE 660-301AddressLine2Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF GAULT
CHAIRMAN/CEO10.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER D LEPP
1.00Yes (X)$0$0$0
KC BROWN JR
1.00Yes (X)$0$0$0
MICHAEL R GONZALES
1.00Yes (X)$0$0$0
JOEL GRAY
SECRETARY1.00Yes (X)$0$0$0
PHILLIP SHEARER
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$491FederatedCampaignsAmt
All Other Contributions$98,431AllOtherContributionsAmt
Total Contributions$98,922TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,841TotalRevenueColumnAmt
Exclusion$3,841ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,763TotalRevenueColumnAmt
Exclusion$3,841ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,250TotalAmt
Program Services$25,250ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Fundraising$5,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$706TotalAmt
Program Services$614ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$718TotalAmt
Program Services$340ProgramServicesAmt
Fundraising$378FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$450ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$595TotalAmt
Management And General$595ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDONATION PROCESSING FEESDesc
Total$83TotalAmt
Program Services$83ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,802TotalAmt
Program Services$26,737ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt
Fundraising$5,378FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$278,242BOYAmt
EOY$348,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,242BOYAmt
EOY$348,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,081BOYAmt
EOY$290,724EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,161BOYAmt
EOY$57,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,242BOYAmt
EOY$348,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,242BOYAmt
EOY$348,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,961ReconcilationRevenueExpnssAmt
Prior Period Adjustments$164PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$15,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,609CurrentTaxYearMinus1YearAmt
Current Tax Year$98,922CurrentTaxYearAmt
Total$324,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,609CurrentTaxYearMinus1YearAmt
Current Tax Year$98,922CurrentTaxYearAmt
Total$324,691TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$154,130SubstantialContributorsTotAmt
Public Support Total170$170,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,802CurrentTaxYearMinus1YearAmt
Current Tax Year$3,841CurrentTaxYearAmt
Total$11,082TotalAmt
FieldValueIRS element (for citing)
Total Support$335,773TotalSupportAmt
Public Support CY1700.50800PublicSupportCY170Pct
Public Support PY1700.52000PublicSupportPY170Pct
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 I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient36RecipientCnt
Cash Grant$25,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationAPPLICATIONS ARE SOLICITED THROUGH THE FOUNDATION'S WEB SITE. THE APPLICATION PERIOD OCCURS ANNUALLY IN THE SPRING OF THE YEAR FOR THE FALL COLLEGE SEMESTER. ALL APPLICATIONS ARE REVIEWED FOR ELIGIBILITY AND COMPLETENESS BY A SELECTION COMMITTEE OF VOLUNTEERS. A PANEL OF VOLUNTEERS, BOARD MEMBERS AND OFFICERS REVIEW THE ELIGIBLE APPLICATIONS AND DETERMINE WHICH APPLICANTS MEET THE FOUNDATION'S CRITERIA FOR A SCHOLARSHIP AWARD. ALL SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE ACADEMIC INSTITUTION IN THE APPLICANT'S NAME. THE FOUNNDATION MAINTAINS CONTACT WITH THE ACADEMIC INSTITUTIONS TO ENSURE THE APPLICANTS' CONTINUED ENROLLMENT AND SATISFACTORY ACADEMIC PROGRESS. THE FOUNDATION ALSO STAYS IN CONTACT WITH THE SUCCESSFUL APPLICANTS TO MONITOR THE USE OF THE SCHOLARSHIP GRANT AND TO ASSESS THE SUCCESS OF THE FOUNDATION'S SCHOLARSHIP PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VILINE 13 - WHISTLEBLOWER POLICY THE FOUNDATION ADOPTED A WHISTLEBLOWER POLICY IN 2015. LINE 14 - DOCUMENT RETENTION THE FOUNDATION ADOPTED A DOCUMENT RETENTION POLICY IN 2015.
FORM 990, PAGE 6, PART VI, LINE 11BEACH MEMBER OF THE BOARD OF DIRECTORS AS WELL AS THE FOUNDATION'S LEGAL COUNSEL IS PROVIDED A COPY OF THE FORM 990. THESE INDIVIDUALS ARE INVITED TO REVIEW AND COMMENT ON FORM 990 AND ITS SCHEDULES PRIOR TO FILING. ANY AND ALL SUPPORTING DOCUMENTATION REQUIRED FOR THE REVIEW IS PROVIDED UPON REQUEST. ANY NECESSARY AND APPROPRIATE CORRECTIONS BASED ON THE REVIEW ARE MADE. AFTER FINAL APPROVAL, THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CIN 2015, THE FOUNDATION ADOPTED A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS AND KEY VOLUNTEERS BE COVERED BY THE POLICY AND MUST ACKNOWLEDGE THIS BY SIGNING THE ACKNOWLEDGMENT UPON ITS INITIAL ISSUANCE OR AT THE TIME THEY BECOME INVOLVED WITH THE ORGANIZATION AND UPON ANY SUBSEQUENT ACTIVITY COVERED IN THE POLICY. IF ANY COVERED PERSON DISCLOSES A POTENTIAL OR ACTUAL CONFLICT, THE CONFLICTING INTEREST IS DISCLOSED TO THE BOARD. THE BOARD INVESTIGATES THE SITUATION AND APPROVES OR DISAPPROVES THE PROPOSED TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO IS NOT COMPENSATED BY THE FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 19ALL APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.