INCIGHT COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INCIGHT COMPANY (EIN 43-1985190)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201303169349300455
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T10:46:28-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FREDERICK K ERICKSON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 395	AddressLine1
City	TROUTDALE	City
State	OR	State
ZIP Code	970600395	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431985190	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INCIGHT COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INCI	NameControl
Phone	9712440305	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 SW FOURTH AVENUE SUITE 630	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL FRIESS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9712440305	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FREDERICK K ERICKSON	Name
Phone	5034924411	Phone
Date Prepared	2013-11-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT HATLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	310 SW FOURTH AVENUE SUITE 630	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	491967	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INCIGHT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	INCIGHT EMPOWERS PEOPLE WITH DISABILITIES TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. THIS IS ACCOMPLISHED THROUGH SEVERAL DYNAMIC PROGRAMS FOCUSED IN THE AREAS OF EDUCATION, EMPLOYMENT, NETWORKING, AND INDEPENDENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	170932	ContributionsGrantsPriorYear
Contributions Grants Current Year	344637	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	320	InvestmentIncomeCurrentYear
Other Revenue Prior Year	199446	OtherRevenuePriorYear
Other Revenue Current Year	73301	OtherRevenueCurrentYear
Total Revenue Prior Year	370378	TotalRevenuePriorYear
Total Revenue Current Year	418258	TotalRevenueCurrentYear
Grants And Similar Amnts CY	17875	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	166960	SalariesEtcPriorYear
Salaries Etc Current Year	255525	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	96546	TotalFundrsngExpCurrentYear
Other Expense Prior Year	224423	OtherExpensePriorYear
Other Expenses Current Year	173360	OtherExpensesCurrentYear
Total Expenses Prior Year	391383	TotalExpensesPriorYear
Total Expenses Current Year	446760	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21005	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28502	RevenuesLessExpensesCY
Total Assets BOY	199281	TotalAssetsBOY
Total Assets EOY	179309	TotalAssetsEOY
Total Liabilities BOY	4527	TotalLiabilitiesBOY
Total Liabilities EOY	13057	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	194754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	166252	NetAssetsOrFundBalancesEOY
Mission Description	INCIGHT EMPOWERS PEOPLE WITH DISABILITIES TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. THIS IS ACCOMPLISHED THROUGH SEVERAL DYNAMIC PROGRAMS FOCUSED IN THE AREAS OF EDUCATION, EMPLOYMENT, NETWORKING, AND INDEPENDENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	286114	Expense
Grants	17875	Grants
Description	FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.	Description
Total Program Service Expense	286114	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DENISE MASANGA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9712440305	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	310 SW FOURTH AVENUE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SCOTT HATLEY
DIRECTOR	40.00	X	X	30314	0	0
VAIL HORTON
BOARD CHAIR	10.00	X	X	0	0	0
JERRY CARLETON
DIRECTOR	2.00	X	X	0	0	0
JOHN FRIESS
DIRECTOR	2.00	X		0	0	0
DAVID AUSTIN
DIRECTOR	2.00	X		0	0	0
BARBARA DIRKS
DIRECTOR	2.00	X		0	0	0
SPENCER WAY
DIRECTOR	2.00	X		0	0	0
KATHLEEN VON DEHN
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30314	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	107518	GovernmentGrants
All Other Contributions	237119	AllOtherContributions
Total Contributions	344637	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	320	TotalRevenueColumn
Exclusion	$320	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	133481	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	73709	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59772	TotalRevenueColumn
Exclusion	$59,772	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	13529	TotalRevenueColumn
Related Or Exempt Function Income	13529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13529	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	418258	TotalRevenueColumn
Related Or Exempt Function Income	13529	RelatedOrExemptFunctionIncome
Exclusion	$60,092	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	17875	Total
Program Services	17875	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	255525	Total
Program Services	168548	ProgramServices
Management And General	30814	ManagementAndGeneral
Fundraising	56163	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4725	Total
Program Services	3243	ProgramServices
Fundraising	1482	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48466	Total
Program Services	37448	ProgramServices
Management And General	1963	ManagementAndGeneral
Fundraising	9055	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5331	Total
Program Services	3503	ProgramServices
Management And General	643	ManagementAndGeneral
Fundraising	1185	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33709	Total
Program Services	20487	ProgramServices
Management And General	7841	ManagementAndGeneral
Fundraising	5381	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3837	Total
Program Services	2819	ProgramServices
Fundraising	1018	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	20495	Total
Program Services	20495	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7162	Total
Program Services	5882	ProgramServices
Management And General	450	ManagementAndGeneral
Fundraising	830	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4137	Total
Program Services	2726	ProgramServices
Management And General	496	ManagementAndGeneral
Fundraising	915	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
PROFESSIONAL FEES	21225	21225
OTHER EXPENSES	18495	668	1183	16644
CONSULTANT	5583		1710	3873
INTERNSHIPS	195		195

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	446760	Total
Program Services	286114	ProgramServices
Management And General	64100	ManagementAndGeneral
Fundraising	96546	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	156000	BOY
EOY	107105	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19198	BOY
EOY	350	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	25000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3891	BOY
EOY	4669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66994	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27692	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17309	BOY
EOY	39302	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2883	BOY
EOY	2883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	199281	BOY
EOY	179309	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4519	BOY
EOY	13057	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4527	BOY
EOY	13057	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	194754	BOY
EOY	166252	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194754	BOY
EOY	166252	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199281	BOY
EOY	179309	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28502	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	524927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352112	CurrentTaxYearMinus1Year
Current Tax Year	344637	CurrentTaxYear
Total	1457292	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	524927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352112	CurrentTaxYearMinus1Year
Current Tax Year	344637	CurrentTaxYear
Total	1457292	Total

Field	Value	IRS element (for citing)
Public Support Total170	1457292	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	677	CurrentTaxYearMinus4Years
Current Tax Year	320	CurrentTaxYear
Total	997	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	58772	CurrentTaxYear
Total	58772	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	14129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18266	CurrentTaxYearMinus1Year
Total	32395	Total

Field	Value	IRS element (for citing)
Total Support	1549456	TotalSupport
Gross Receipts From Admissions Etc	13529	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66994	OtherCostOrOtherBasis
Depreciation	27692	Depreciation
Book Value	39302	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39302	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	418258	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	418258	RevenueSubtotal
Total Revenue Per Form990	418258	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	446760	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	446760	ExpensesSubtotal
Total Expenses Per Form990	446760	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING DIN	NameOfEvent1
Gross Receipts Event1	133481	GrossReceiptsEvent1
Gross Revenue Event1	133481	GrossRevenueEvent1
Other Direct Expenses Event1	73709	OtherDirectExpensesEvent1
Gross Receipts Total	133481	GrossReceiptsTotal
Gross Revenue Total Events	133481	GrossRevenueTotalEvents
Other Direct Expenses Total Events	73709	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	73709	DirectExpenseSummaryEvents
Net Income Summary	59772	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Amount Of Cash Grant	17875	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOHN FRIESS DANIEL FRIESS DIRECTOR EXEC DIR BROTHERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.