BETA

DAVIS-PUTTER SCHOLARSHIP FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DAVIS-PUTTER SCHOLARSHIP FUND (EIN 56-6044491)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-19
IRS object ID
201541399349300239
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)
Return2015-05-19T14:01:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611227965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON BRYANT LASKY & WINSLOW PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1943 SOUTH FIRST STREETAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566044491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIS-PUTTER SCHOLARSHIP FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone5027423074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7307AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101167307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MCSPEDONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9176872827PhoneNum
Signature2015-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA A LASKYPreparerPersonNm
PTINP00015280PTIN
Phone5025849793PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL J KRAEMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11936 PAYNE STAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$349,628GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAVISPUTTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE DAVIS-PUTTER SCHOLARSHIP FUND PROVIDES GRANTS TO STUDENTS ACTIVELY WORKING FOR PEACE AND JUSTICE. THESE NEED-BASED SCHOLARSHIPS ARE AWARDED TO THOSE ABLE TO DO ACADEMIC WORK AT THE UNIVERSITY LEVEL AND WHO ARE PART OF THE PROGRESSIVE MOVEMENT ON THE CAMPUS AND IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,426PYContributionsGrantsAmt
CY Contributions Grants$348,789CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$902PYInvestmentIncomeAmt
CY Investment Income$839CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$159,328PYTotalRevenueAmt
CY Total Revenue$349,628CYTotalRevenueAmt
PY Grants And Similar Paid$144,283PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,699CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,696CYTotalFundraisingExpenseAmt
PY Other Expenses$19,973PYOtherExpensesAmt
CY Other Expenses$25,970CYOtherExpensesAmt
PY Total Expenses$220,880PYTotalExpensesAmt
CY Total Expenses$175,462CYTotalExpensesAmt
PY Revenues Less Expenses-$61,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,166CYRevenuesLessExpensesAmt
Total Assets BOY$479,634TotalAssetsBOYAmt
Total Assets EOY$654,362TotalAssetsEOYAmt
Total Liabilities BOY$3TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$479,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$654,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DAVIS-PUTTER SCHOLARSHIP FUND PROVIDES GRANTS TO STUDENTS ACTIVELY WORKING FOR PEACE AND JUSTICE. THESE NEED-BASED SCHOLARSHIPS ARE AWARDED TO THOSE ABLE TO DO ACADEMIC WORK AT THE UNIVERSITY LEVEL AND WHO ARE PART OF THE PROGRESSIVE MOVEMENT ON THE CAMPUS AND IN THE COMMUNITY. EARLY RECIPIENTS WORKED FOR CIVIL RIGHTS, AGAINST MCCARTHYISM, AND FOR PEACE IN VIETNAM. RECENT GRANTEES HAVE BEEN ACTIVE IN THE STRUGGLE AGAINST RACISM, SEXISM, HOMOPHOBIA, AND OTHER FORMS OF OPPRESSION; BUILDING THE MOVEMENT FOR ECONOMIC JUSTICE; AND CREATING PEACE THROUGH INTERNATIONAL ANTI-IMPERIALIST SOLIDARITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$110,908ExpenseAmt
Grant$88,699GrantAmt
DescTHE DAVIS-PUTTER SCHOLARSHIP FUND PROVIDES GRANTS TO STUDENTS ACTIVELY WORKING FOR PEACE AND JUSTICE. AWARDED 27 SCHOLARSHIPS GRANTS TO 27 STUDENTS IN ACCREDITED INSTITUTIONS OF HIGHER EDUCATION.Desc
Total Program Service Expenses$110,908TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA MCSPEDONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9176872827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 OCEAN PARKWAY APT 6-CAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONICA ENRIQUEZ
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
SIMONE WEIL DAVIS
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
WALTER PUTTER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LAURA MCSPEDON
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVARIAN BALDWIN
TRUSTEE1.00Yes (X)$0$0$0
LISA BROCK
TRUSTEE1.00Yes (X)$0$0$0
JAMES A DONALDSON
TRUSTEE1.00Yes (X)$0$0$0
CAROL GIARDINA
TRUSTEE1.00Yes (X)$0$0$0
ALLISON GUTTU
TRUSTEE1.00Yes (X)$0$0$0
SORA HAN
TRUSTEE1.00Yes (X)$0$0$0
CLARENCE LANG
TRUSTEE1.00Yes (X)$0$0$0
LUKE AIDGER PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
CLARISSA ROJAS
TRUSTEE1.00Yes (X)$0$0$0
RACHEL STOCKING
TRUSTEE1.00Yes (X)$0$0$0
GINA VELASCO
TRUSTEE1.00Yes (X)$0$0$0
DIANA PEI WU
TRUSTEE1.00Yes (X)$0$0$0
CAROL J KRAEMER
EXECUTIVE DIRECTOR40.00Yes (X)$47,834$0$2,278
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,278TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$348,789AllOtherContributionsAmt
Total Contributions$348,789TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$839TotalRevenueColumnAmt
Exclusion$839ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,628TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$839ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$88,699TotalAmt
Program Services$88,699ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,834TotalAmt
Program Services$14,350ProgramServicesAmt
Management And General$16,742ManagementAndGeneralAmt
Fundraising$16,742FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,278TotalAmt
Program Services$683ProgramServicesAmt
Management And General$797ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,021TotalAmt
Program Services$2,106ProgramServicesAmt
Management And General$2,457ManagementAndGeneralAmt
Fundraising$2,458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,660TotalAmt
Program Services$1,098ProgramServicesAmt
Management And General$1,281ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,869TotalAmt
Program Services$522ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$1,293FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,058TotalAmt
Program Services$2,120ProgramServicesAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Management And General$721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$5,707$577$2,257$2,873
PRINTING AND REPRODUCTI$4,707$471$0$4,236
FUND DEVELOPMENT$1,906$1,906
TELEPHONE AND INTERNET$1,902$282$329$1,291

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$175,462TotalAmt
Program Services$110,908ProgramServicesAmt
Management And General$29,858ManagementAndGeneralAmt
Fundraising$34,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$467,502BOYAmt
EOY$621,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,381BOYAmt
EOY$976EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,305BOYAmt
EOY$27,848EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,446BOYAmt
EOY$4,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$479,634BOYAmt
EOY$654,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,631BOYAmt
EOY$654,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$479,631BOYAmt
EOY$654,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$479,634BOYAmt
EOY$654,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,166ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$565NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$139,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,426CurrentTaxYearMinus1YearAmt
Current Tax Year$348,789CurrentTaxYearAmt
Total$1,365,163TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,426CurrentTaxYearMinus1YearAmt
Current Tax Year$348,789CurrentTaxYearAmt
Total$1,365,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$680,020SubstantialContributorsTotAmt
Public Support Total170$685,143PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902CurrentTaxYearMinus1YearAmt
Current Tax Year$839CurrentTaxYearAmt
Total$4,562TotalAmt
FieldValueIRS element (for citing)
Total Support$1,369,725TotalSupportAmt
Public Support CY1700.50020PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,591OtherCostOrOtherBasisAmt
Depreciation$1,615DepreciationAmt
Book Value$976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$976TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP GRANTS TO STUDENTS IN ACCREDITED INSTITUTIONS OF HIGHER EDUCATIONGrantTypeTxt
Recipient27RecipientCnt
Cash Grant$88,699CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS ARE FIRST COUSINS.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT 990 IS SENT TO THE BOARD TREASURER WHO APPROVES IT. COPIES ARE PROVIDED TO THE FULL BOARD FOLLOWING FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SELF DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ON COMPENSATION INCREASE EACH YEAR AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST AND ON GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19ANY OF THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCEDURES HAVE NOT CHANGED SINCE PREVIOUS FILINGS OF FORM 990.

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