AAFA EDUCATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AAFA EDUCATION FOUNDATION (EIN 23-7005563)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-01-27
IRS object ID
201430279349300878
Schema version
2012v2.1
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)
Timestamp2014-01-27T15:21:18-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521855942EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237005563EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AAFA EDUCATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAAFANameControl
Phone7037979032Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 NORTH KENT STREET NO 1200AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN JOHNSONName
TitlePRESIDENTTitle
Phone7037979032Phone
Date Signed2014-01-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK LONGWOODName
PTINP00439715PTIN
Phone2022932200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11601 NORTH KENT STREET NO 1200AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts307318GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS TO COLLEGES AND UNIVERSITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year7500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39052ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year44284InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year297OtherRevenueCurrentYear
Total Revenue Prior Year39052TotalRevenuePriorYear
Total Revenue Current Year52081TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year40385GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY50000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12717OtherExpensePriorYear
Other Expenses Current Year37516OtherExpensesCurrentYear
Total Expenses Prior Year53102TotalExpensesPriorYear
Total Expenses Current Year87516TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-14050RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-35435RevenuesLessExpensesCY
Total Assets BOY772479TotalAssetsBOY
Total Assets EOY814320TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY772479NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY814320NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE EDUCATIONAL GRANTS AND SCHOLARSHIPS TO COLLEGES AND UNIVERSITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense50754Expense
Grants50000Grants
DescriptionSINCE 1968, THE AAFA EDUCATION FOUNDATION HAS PROVIDED ENDORSED SCHOOLS AND UNIVERSITIES WITH SCHOLARSHIPS TO AWARD THE SHARPEST, BRIGHTEST AND MOST CREATIVE STUDENTS IN THE ACADEMIC WORLD TO ACHIEVE NEW HEIGHTS IN THE FASHION INDUSTRY. ALSO, THE FOUNDATION PROVIDES TRAVEL STIPENDS TO SCHOOLS AND UNIVERSITIES TO SUPPORT INVOLVEMENT WITH THE FOUNDATION.Description
Total Program Service Expense50754TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUZANNE SHOMERSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7035241864TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11601 NORTH KENT STREET NO 1200AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN JOHNSON
PRESIDENT1.00XX000
SUSAN S NICHOLS
VICE PRESIDENT1.00XX000
MAUREEN STORCH
SECRETARY1.00XX000
KEVIN M BURKE
DIRECTOR1.00X000
MICHAEL T FRALIX PHD
DIRECTOR1.00X000
STEVE JESSEPH
DIRECTOR1.00X000
AARON LEDET
DIRECTOR1.00X000
SAMUEL F SIMPSON
DIRECTOR1.00X000
MELISSA WALLACE
DIRECTOR1.00X000
WILLIAM K WOLTZ JR
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions7500AllOtherContributions
Total Contributions7500TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31102TotalRevenueColumn
Exclusion$31,102ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities268419Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities255237Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13182Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13182TotalRevenueColumn
Exclusion$13,182ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column297TotalRevenueColumn
Exclusion$297ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue297TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column52081TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$44,581ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total800Total
Management And General800ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total294Total
Management And General294ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total397Total
Management And General397ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total20590Total
Management And General20590ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
UNIVERSITY TRAVEL REIMB67516751
DUES52005200
GRANTMAKING EXPENSE23952395
TROPHIES754754

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35Total
Management And General35ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total87516Total
Program Services50754ProgramServices
Management And General36762ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5215BOY
EOY7892EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY3855EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY763617BOY
EOY798926EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3647BOY
EOY3647EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY772479BOY
EOY814320EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY767674BOY
EOY809515EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4805BOY
EOY4805EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY772479BOY
EOY814320EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY772479BOY
EOY814320EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-35435ReconcilationRevenueExpenses
Reconciliation Unrealized Invest77276ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Non FuncXSupportingOrg509a3Type3NonFunc
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (13 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
IOWA STATE UNIVERSITY
4270006646011$2,000
FASHION INSTITUTE OF TECHNOLOGY FOUNDATION
1356757577011$0
CALIFORNIA POLYTECHNIC UNIVERSITY FOUNDATION
2049278977011$0
PHILADELPHIA UNIVERSITY
2313522946011$0
AUBURN UNIVERSITY
6360007246011$681
BUFFALO STATE COLLEGE
1413683616011$0
FASHION INSTITUTE OF DESIGN & MERCHANDISING
9527005976011$0
GEORGE BROWN COLLEGE
0000000006010$0
NORTH CAROLINA STATE UNIVERSITY
5660007566011$0
OKLAHOMA STATE UNIVERSITY
7360179876011$0
UNIVERSITY OF MISSOURI
4360038596011$0
UNIVERSITY OF NORTH CAROLINA - GREENSBORO
5660014686011$0
UNIVERSITY OF WISCONSIN - STOUT
3960064926011$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs13TotalNumberOfSupportedOrgs
Sum Of Amounts2681SumOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1YMA FASHION SCHOLARSHIP FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line131 W 34TH STREET 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient208513748EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant50000AmountOfCashGrant
Purpose Of GrantMONETARY SUPPORT FOR EDUCATIONAL SCHOLARSHIPSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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