ANCHOR SCHOLARSHIP FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANCHOR SCHOLARSHIP FOUNDATION (EIN 32-0109100)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201343099349301414
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T11:55:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAVER GREEN & CO PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH ST SUITE 1005 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235101626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320109100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHOR SCHOLARSHIP FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANCH | NameControl |
| Phone | 7576713200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4966 EUCLID ROAD SUITE 109 | AddressLine1 |
| Address Line2 | ROOM/SUITE 109 | AddressLine2 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER BULKELEY | Name |
| Title | FINANCE COMMITTEE CHAIRMAN | Title |
| Phone | 7576713200 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA HOYLE CPA | Name |
| Phone | 7576227004 | Phone |
| Date Prepared | 2013-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 192456 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANCHORSCHOLARSHIP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 104192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94875 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17267 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 137477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 132961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73036 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17725 | OtherExpensePriorYear |
| Other Expenses Current Year | 19460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 124895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12582 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1594 | RevenuesLessExpensesCY |
| Total Assets BOY | 616966 | TotalAssetsBOY |
| Total Assets EOY | 653722 | TotalAssetsEOY |
| Total Liabilities BOY | 596 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 616370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 652991 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 88521 | Expense |
| Grants | 73036 | Grants |
| Description | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 88521 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 7576713200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4966 EUCLID ROAD | AddressLine1 |
| Address Line2 | NO 109 | AddressLine2 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARYELLEN BALDWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN HOLLOWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CECIL D BRADLEY | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| PETER W BULKELEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY C GIFFIN III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN F GRIFFING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| H JAMES MONROE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL P NOWAKOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER J KREKICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN O'CONNOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK CASSIDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PERRY BINGHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS FEDYSYZN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARD WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 94875 | AllOtherContributions |
| Total Contributions | 94875 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12869 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60218 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52268 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7950 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24494 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17267 | TotalRevenueColumn |
| Exclusion | $17,267 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20819 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,267 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73036 | Total |
| Program Services | 73036 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 12000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871 | Total |
| Program Services | 957 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
| Fundraising | 957 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360 | Total |
| Management And General | 880 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5109 | Total |
| Program Services | 766 | ProgramServices |
| Management And General | 766 | ManagementAndGeneral |
| Fundraising | 3577 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004 | Total |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 869 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563 | Total |
| Program Services | 118 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5333 | Total |
| Management And General | 5333 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870 | Total |
| Fundraising | 1870 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SCHOLARHIP RECEPTION AND | 2144 | 1644 | 500 | |
| WEB SERVICE/ONLINE DONATI | 1545 | 1281 | 264 | |
| LICENSES AND REGISTRATION | 225 | 225 | ||
| SELECTION EXPENSES | 191 | 191 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116 | Total |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131367 | Total |
| Program Services | 88521 | ProgramServices |
| Management And General | 20944 | ManagementAndGeneral |
| Fundraising | 21902 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82436 | BOY |
| EOY | 68666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 892 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 892 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534530 | BOY |
| EOY | 585056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616966 | BOY |
| EOY | 653722 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596 | BOY |
| EOY | 731 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596 | BOY |
| EOY | 731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616370 | BOY |
| EOY | 652991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616370 | BOY |
| EOY | 652991 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616966 | BOY |
| EOY | 653722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35027 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 84642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94875 | CurrentTaxYear |
| Total | 441605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94875 | CurrentTaxYear |
| Total | 441605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 92275 | AmountsSubstContributorsTotal |
| Public Support Total170 | 349330 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12870 | CurrentTaxYear |
| Total | 61605 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16267 | CurrentTaxYear |
| Total | 16267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 519477 | TotalSupport |
| Gross Receipts From Admissions Etc | 12869 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66270 | 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 | 892 | OtherCostOrOtherBasis |
| Depreciation | 892 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX LIABILITIES | Description |
| Amount | $731 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 731 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OYSTER ROAST | NameOfEvent1 |
| Gross Receipts Event1 | 19417 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19417 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7227 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANCHOR RUN | NameOfEvent2 |
| Gross Receipts Event2 | 5077 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5077 | GrossRevenueEvent2 |
| Gross Receipts Total | 24494 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24494 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7227 | DirectExpenseSummaryEvents |
| Net Income Summary | 17267 | 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 |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 73036 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 35,027 |
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