DANIEL MURPHY SCHOLARSHIP FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DANIEL MURPHY SCHOLARSHIP FUND (EIN 36-3675466)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-03-21
IRS object ID
201240819349300319
Schema version
2010v3.4
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)
Timestamp2012-03-21T10:06:44-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DRIVE SUITE 1AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606115313ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363675466EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DANIEL MURPHY SCHOLARSHIP FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDANINameControl
Phone3124557800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST MONROE NO 500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606031967ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDREW B DAVIDName
TitleEXECUTIVE DIRECTORTitle
Phone3124557800Phone
Date Signed2012-03-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES G QUAIDName
Phone3126707444Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANDREW B DAVIDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 WEST MONROE NO 500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606031967ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5161611GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DMSF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE DANIEL MURPHY SCHOLARSHIP FUND IS TO GIVE HIGH SCHOOL SCHOLARSHIP ASSISTANCE AND EDUCATIONAL SUPPORT TO CHICAGO STUDENTS FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS. THE FUND SEEKS TO MAKE A LIFE-ALTERING DIFFERENCE IN THE LIVES OF ITS SCHOLARS BY PROVIDING THEM WITH THE BEST OPPORTUNITY TO SUCCEED IN HIGH SCHOOL AND COLLEGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2211461ContributionsGrantsPriorYear
Contributions Grants Current Year2798732ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year178631InvestmentIncomePriorYear
Investment Income Current Year356901InvestmentIncomeCurrentYear
Other Revenue Prior Year-12722OtherRevenuePriorYear
Other Revenue Current Year-79177OtherRevenueCurrentYear
Total Revenue Prior Year2377370TotalRevenuePriorYear
Total Revenue Current Year3076456TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1208507GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1272627GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year733095SalariesEtcPriorYear
Salaries Etc Current Year794288SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year359611TotalFundrsngExpCurrentYear
Other Expense Prior Year565118OtherExpensePriorYear
Other Expenses Current Year647373OtherExpensesCurrentYear
Total Expenses Prior Year2506720TotalExpensesPriorYear
Total Expenses Current Year2714288TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-129350RevenuesLessExpensesPriorYear
Revenues Less Expenses CY362168RevenuesLessExpensesCY
Total Assets BOY6104825TotalAssetsBOY
Total Assets EOY6825887TotalAssetsEOY
Total Liabilities BOY1312161TotalLiabilitiesBOY
Total Liabilities EOY1473423TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4792664NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5352464NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE PART I LINE 1.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1606049Expense
Grants1257386Grants
DescriptionFINANCIAL ASSISTANCE - THE FUND PROVIDES SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO ECONOMICALLY DISADVANTAGED CHICAGO AREA STUDENTS ALLOWING THEM TO ATTEND LEADING PRIVATE AND PAROCHIAL HIGH SCHOOLS IN THE CHICAGO AREA AND TOP BOARDING SCHOOLS ACROSS THE COUNTRY. DURING 2011 AND 2010, THE FUND SERVED 330 AND 334 SCHOLARS, RESPECTIVELY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense210849Expense
Grants15241Grants
DescriptionSUMMER OPPORTUNITIES, INCLUDING THE CADDIE PROGRAM - THE OBJECTIVE OF THE SUMMER OPPORTUNITIES PROGRAM IS TO PRESENT SCHOLARS WITH SUMMER JOB OPPORTUNITIES, INTERNSHIPS, CULTURAL AND STUDY ABROAD PROGRAMS, SPORTS PROGRAMS AND COMMUNITY SERVICE PROGRAMS. AS PART OF THE SUMMER OPPORTUNTIES PROGRAM, THE FUND PROVIDES SUMMER GOLF CADDIE EMPLOYMENT OPPORTUNITIES FOR SCHOLARS. SCHOLARS LIVE IN COLLEGE DORMS AND CADDIE AT NEARBY COUNTRY CLUBS, EARNING INCOME, GAINING WORK EXPERIENCE AND DEVELOPING LIFE SKILLS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense117223Expense
DescriptionCOLLEGE COUNSELING - THE FUND WORKS WITH SCHOLARS THROUGHOUT THEIR FOUR YEARS IN HIGH SCHOOL AND MOST INTENSIVELY IN THEIR JUNIOR AND SENIOR YEARS, ASSISTING THE SCHOLARS AS THEY SEARCH FOR AN APPROPRIATE COLLEGE AND FOR FUNDING TO HELP PAY FOR THAT COLLEGE. DURING 2011 AND 2010, 100% OF THE SCHOLARS WHO GRADUATED HIGH SCHOOL ENROLLED IN COLLEGE.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseDescriptionDescription
88619BRIDGE TO EXCELLENCE
64190TUTORING
56007MENTORING
FieldValueIRS element (for citing)
Total Of Other Program Service Exp208816TotalOfOtherProgramServiceExp
Total Program Service Expense2142937TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
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 Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
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 Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANDREW B DAVIDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3124557800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 WEST MONROE NO 500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606031967ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT J COONEY
BOARD PRESIDENT5.00XX000
THOMAS J DWYER
BOARD MEMBER5.00X000
SCOTT KILREA
BOARD MEMBER5.00X000
ROGER S MCENIRY
BOARD MEMBER5.00X000
LEE E TENZER
BOARD MEMBER5.00X000
PETER WRENN
BOARD MEMBER5.00X000
DAVID SHAW
BOARD VICE-PRESIDENT5.00XX000
JAMES R EPSTEIN
BOARD SECRETARY5.00XX000
MARY O'LEARY
BOARD MEMBER5.00X000
LORETTA COONEY
BOARD MEMBER5.00X000
MICHAEL MILLHOUSE
BOARD TREASURER5.00XX000
WILLIAM R TOBEY
BOARD MEMBER5.00X000
JUSTIN FOLEY
BOARD MEMBER5.00X000
JEROME B JOHNSTON
BOARD MEMBER5.00X000
NANCY VAN GRINSVEN
BOARD MEMBER5.00X000
ANDREW B DAVID
EXECUTIVE DIRECTOR60.00X14360000
FieldValueIRS element (for citing)
Total Reportable Comp From Org143600TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events856237FundraisingEvents
All Other Contributions1942495AllOtherContributions
Noncash Contributions126385NoncashContributions
Total Contributions2798732TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column87636TotalRevenueColumn
Exclusion$87,636ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2050699Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1781434Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities269265Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column269265TotalRevenueColumn
Exclusion$269,265ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events224544GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events856237CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses303721FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-79177TotalRevenueColumn
Exclusion-$79,177ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3076456TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$277,724ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1272627Total
Program Services1272627ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total145000Total
Program Services54375ProgramServices
Management And General42296ManagementAndGeneral
Fundraising48329Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total528695Total
Program Services335765ProgramServices
Management And General16048ManagementAndGeneral
Fundraising176882Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11723Total
Program Services6788ProgramServices
Management And General1016ManagementAndGeneral
Fundraising3919Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total49288Total
Program Services28537ProgramServices
Management And General4274ManagementAndGeneral
Fundraising16477Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total59582Total
Program Services34498ProgramServices
Management And General5166ManagementAndGeneral
Fundraising19918Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total33380Total
Management And General33380ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total129444Total
Program Services78535ProgramServices
Management And General43007ManagementAndGeneral
Fundraising7902Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37372Total
Program Services16569ProgramServices
Management And General3928ManagementAndGeneral
Fundraising16875Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6476Total
Program Services3749ProgramServices
Management And General561ManagementAndGeneral
Fundraising2166Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total155925Total
Program Services92807ProgramServices
Management And General12998ManagementAndGeneral
Fundraising50120Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7408Total
Program Services7125ProgramServices
Fundraising283Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11182Total
Program Services6437ProgramServices
Management And General2536ManagementAndGeneral
Fundraising2209Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10131Total
Program Services5866ProgramServices
Management And General878ManagementAndGeneral
Fundraising3387Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total19668Total
Program Services11387ProgramServices
Management And General1706ManagementAndGeneral
Fundraising6575Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CADDIE PROGRAM-ROOM/BOA108293108293
PROVISION FOR DOUBTFUL4149541495
TUTORING2229822298

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total64301Total
Program Services57281ProgramServices
Management And General2451ManagementAndGeneral
Fundraising4569Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2714288Total
Program Services2142937ProgramServices
Management And General211740ManagementAndGeneral
Fundraising359611Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY95369BOY
EOY18585EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1067589BOY
EOY1103344EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1175155BOY
EOY1230584EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY102300BOY
EOY55250EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13206BOY
EOY7628EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis107421LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec83001LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY34551BOY
EOY24420EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3586174BOY
EOY4359519EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY30481BOY
EOY26557EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6104825BOY
EOY6825887EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY117477BOY
EOY164456EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1194684BOY
EOY1264800EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY44167EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1312161BOY
EOY1473423EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2809412BOY
EOY2952297EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1983252BOY
EOY2400167EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4792664BOY
EOY5352464EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6104825BOY
EOY6825887EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses362168ReconcilationRevenueExpenses
Reconcilation Other Changes197632ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2479897CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4692681CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2098549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2211461CurrentTaxYearMinus1Year
Current Tax Year2798732CurrentTaxYear
Total14281320Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2479897CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4692681CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2098549CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2211461CurrentTaxYearMinus1Year
Current Tax Year2798732CurrentTaxYear
Total14281320Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1783396AmountsSubstContributorsTotal
Public Support Total17012497924PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188655CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76184CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-277516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178631CurrentTaxYearMinus1Year
Current Tax Year356901CurrentTaxYear
Total522855Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-37807CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-29862CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-14970CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-12722CurrentTaxYearMinus1Year
Current Tax Year-79177CurrentTaxYear
Total-174538Total
FieldValueIRS element (for citing)
Total Support14629637TotalSupport
Public Support Pertcentage1700.85430PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3586174BeginningOfYearBalance
Contributions351617Contributions
Investment Earnings Or Losses521728InvestmentEarningsOrLosses
Grants Or Scholarships100000GrantsOrScholarships
End Of Year Balance4359519EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3034739BeginningOfYearBalance
Contributions467391Contributions
Investment Earnings Or Losses116044InvestmentEarningsOrLosses
Grants Or Scholarships32000GrantsOrScholarships
End Of Year Balance3586174EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.74000BoardDesignatedEOYBalance
Term Endowment EOY Balance0.26000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis107421OtherCostOrOtherBasis
Depreciation83001Depreciation
Book Value24420BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings24420TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$44,167Amount
FieldValueIRS element (for citing)
Total Of Amounts44167TotalOfAmounts
Total Revenue3076456TotalRevenue
Total Expenses2714288TotalExpenses
Excess Or Deficit For Year362168ExcessOrDeficitForYear
Net Unrealized GL On Investments197632NetUnrealizedGLOnInvestments
Total Adjustments197632TotalAdjustments
Excess Or Deficit Per FS559800ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3257588TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments197632NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities16880DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990214512RevenueNotRptdF990
Revenue Subtotal3043076RevenueSubtotal
Investment Expenses Not Included33380InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt33380RevenueNotRptdOnFinStmt
Total Revenue Per Form9903076456TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2697788TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities16880DonatedServicesUseOfFacilities
Expenses Not Rptd F99016880ExpensesNotRptdF990
Expenses Subtotal2680908ExpensesSubtotal
Investment Expenses Not Included233380InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt33380ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902714288TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE DANIEL MURPHY SCHOLARSHIP FUND MAINTAINS TWO ENDOWMENT FUNDS. THE FIRST ENDOWMENT FUND IS EXECUTIVE COMMITTEE DESIGNATED. THESE FUNDS WILL GROW IN PERPETUITY WHILE GENERATING ANNUAL SPENDING ALLOWANCES TO SUPPORT FUND OPERATIONS AND PROGRAMS. THE FUND IS ENTITLED TO EXPEND AN AMOUNT EQUAL TO NO MORE THAN 5% OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT OVER THE EIGHT MOST RECENT FISCAL QUARTERS. THE DANIEL MURPHY SCHOLARSHIP FUND ALSO HAS A DONOR RESTRICTED ENDOWMENT THAT IS A TERM ENDOWMENT. ON AN ANNUAL BASIS, THE FUND CAN EXPEND THIS ENDOWMENT TO COVER A FIXED NUMBER OF SCHOLARSHIPS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event11063241GrossReceiptsEvent1
Charitable Contributions Event1838697CharitableContributionsEvent1
Gross Revenue Event1224544GrossRevenueEvent1
Other Direct Expenses Event1290741OtherDirectExpensesEvent1
Name Of Event2ASSOCIATE BOARD EVENTNameOfEvent2
Gross Receipts Event217540GrossReceiptsEvent2
Charitable Contributions Event217540CharitableContributionsEvent2
Other Direct Expenses Event212980OtherDirectExpensesEvent2
Gross Receipts Total1080781GrossReceiptsTotal
Charitable Contributions Total856237CharitableContributionsTotal
Gross Revenue Total Events224544GrossRevenueTotalEvents
Other Direct Expenses Total Events303721OtherDirectExpensesTotalEvents
Direct Expense Summary Events303721DirectExpenseSummaryEvents
Net Income Summary-79177NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS AND TRAVEL BENEFITS - SCHOLARSTypeOfGrant
Number Of Recipients330NumberOfRecipients
Amount Of Cash Grant1272627AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: DANIEL MURPHY SCHOLARSHIP FUND PAYS TUITION DIRECTLY TO SCHOOLS ON BEHALF OF THE SCHOLARS. ALTHOUGH THE GRANTS ARE FOR THE SCHOLARS, THEY DO NOT CONTROL HOW THE MONEY IS SPENT. THE FUND MONITORS THE SCHOLARS' GRADES THROUGHOUT THEIR TENURE AS A DANIEL MURPHY SCHOLAR.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions14NumberOfContributions
Noncash Contribs Rptd F990104385NoncashContribsRptdF990
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XDUFFLE BAGS120000FMV
XGOLF BALLS12000FMV
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationDANIEL MURPHY SCHOLARSHIP FUND HAS A STOCK BROKER WHO SELLS ALL STOCK DONATIONS UPON RECEIPT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2ROBERT J. COONEY, DANIEL MURPHY SCHOLARSHIP FUND'S CURRENT PRESIDENT, IS MARRIED TO LORETTA COONEY, WHO IS ON THE EXECUTIVE COMMITTEE. NANCY VAN GRINSVEN, WHO IS ON THE EXECUTIVE COMMITTEE, IS MARRIED TO MARK VAN GRINSVEN, WHO IS ON THE ADVISORY BOARD.
FORM 990, PART VI, SECTION B, LINE 11AFTER FORM 990 IS PREPARED BY THE FUND'S CPA FIRM, IT IS REVIEWED BY DANIEL MURPHY SCHOLARSHIP FUND'S EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER BEFORE BEING FINALIZED. A COPY IS PROVIDED TO THE FUND'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
THROUGH THE EFFORTS OF THE EXECUTIVE DIRECTOR, ALL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE OFFICERS AND THE EXECUTIVE COMMITTEE AS SOON AS THEY ARISE.FORM 990, PART VI, SECTION B, LINE 12C
DANIEL MURPHY SCHOLARSHIP FUND HAS A COMPENSATION COMMITTEE, CHAIRED BY THE PRESIDENT, THAT SETS ALL EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS REGARDING SALARIES, OTHER THAN HIS OWN, AND PROVIDES COMPARABLE DATA AS AVAILABLE. THE COMMITTEE'S DECISION IS REFLECTED IN EMAILS AND SPREADSHEETS THAT ARE CIRCULATED AMONGST THE COMMITTEE.FORM 990, PART VI, SECTION B, LINE 15
THE FUND MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PUBLISHES ITS FINANCIAL INFORMATION ON ITS WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
ADVISORY BOARDTHE FOLLOWING MEMBERS SERVE ON THE DANIEL MURPHY SCHOLARSHIP FUND'S ADVISORY BOARD: JORGE L. ALONSO, CHRISTOPHER G. BOEHM, DOUGLAS BROWN, MICHAEL T. BYRNE, VIOLET CLARK, WHEELER COLEMAN, THEODORE E. CORNELL III, JACQUELINE DAGGETT, WARREN DEMAIO, JAMES DOHERTY, STEPHEN E. ELKINS, CHUCK GATELY, GREG GILES, TONY GOODMAN, DR. CATHERINE H. GOTTFRED, DAVID D. GRUMHAUS, BRUCE HAGUE, CRAIG W. HENDERSON, JOHN B. HOEFLICH, LAWRENCE HOLLINS, JAMES S. KAPLAN, THOMAS P. KEARNEY, PATRICK KEMPTON, EILEEN MITCHELL, DAVID P. MURAWSKI, BETSY S. MURPHY, JAMES K. MURPHY, ROBERT M. MURPHY, MARLENE NEI, LOIDA ROSARIO, JOHN R. RUSSELL, MICHAEL J. SACKS, ROBERT M. THOMAS, MARK J. VAN GRINSVEN, AND ALLEN WEAVER.FORM 990 PART VII SECTION A
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 197,632.FORM 990, PART XI, LINE 5:

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