Civic Intelligence

Rowan County Crosby Scholars Community Partnership

990 • Fiscal year 2017 • EIN 46-2621465

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

2701 University ParkwayWinstonsalem, NC 27115

(704) 762-3512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$364,390

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,058,707

Up $696,295 (+51%) from 2016

Net Assets

Up

$1,981,915

Up $661,693 (+50%) from 2016

Liabilities

Up

$76,792

Up $34,602 (+82%) from 2016

Revenue

Up

$1,093,221

Up $512,789 (+88%) from 2016

Expenses

Up

$431,528

Up $67,233 (+18%) from 2016

Net Income

Up

$661,693

Up $445,556 (+206%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $402,098Liabilities 2013: $0Net Assets 2013: $402,0982013Assets 2014: $799,418Liabilities 2014: $0Net Assets 2014: $799,4182014Assets 2015: $1,104,085Liabilities 2015: $0Net Assets 2015: $1,104,0852015Assets 2016: $1,362,412Liabilities 2016: $42,190Net Assets 2016: $1,320,2222016Assets 2017: $2,058,707Liabilities 2017: $76,792Net Assets 2017: $1,981,9152017Assets 2018: $2,286,087Liabilities 2018: $178,330Net Assets 2018: $2,107,7572018Assets 2019: $2,744,862Liabilities 2019: $239,314Net Assets 2019: $2,505,5482019Assets 2020: $3,012,776Liabilities 2020: $196,762Net Assets 2020: $2,816,0142020Assets 2021: $3,457,139Liabilities 2021: $160,931Net Assets 2021: $3,296,2082021Assets 2022: $3,172,461Liabilities 2022: $164,927Net Assets 2022: $3,007,5342022Assets 2023: $3,702,878Liabilities 2023: $94,587Net Assets 2023: $3,608,2912023Assets 2024: $4,290,314Liabilities 2024: $109,853Net Assets 2024: $4,180,4612024

Highlighted filing

2017

Assets$2,058,707
Liabilities$76,792
Net Assets$1,981,915

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $598,737Expenses 2013: $196,639Net Income 2013: $402,0982013Revenue 2014: $609,184Expenses 2014: $211,864Net Income 2014: $397,3202014Revenue 2015: $557,287Expenses 2015: $252,620Net Income 2015: $304,6672015Revenue 2016: $580,432Expenses 2016: $364,295Net Income 2016: $216,1372016Revenue 2017: $1,093,221Expenses 2017: $431,528Net Income 2017: $661,6932017Revenue 2018: $714,735Expenses 2018: $588,893Net Income 2018: $125,8422018Revenue 2019: $1,090,700Expenses 2019: $692,909Net Income 2019: $397,7912019Revenue 2020: $1,020,980Expenses 2020: $710,514Net Income 2020: $310,4662020Revenue 2021: $1,244,780Expenses 2021: $764,586Net Income 2021: $480,1942021Revenue 2022: $465,881Expenses 2022: $754,555Net Income 2022: -$288,6742022Revenue 2023: $1,420,800Expenses 2023: $820,043Net Income 2023: $600,7572023Revenue 2024: $1,588,843Expenses 2024: $1,016,673Net Income 2024: $572,1702024

Highlighted filing

2017

Revenue$1,093,221
Expenses$431,528
Net Income$661,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,093,221
Mission and Program Overview

Mission

To assist public middle and high school students in rowan county in preparing themselves for successful college enrollment.

Assist public middle and high school students in rowan county in preparing for college enrollment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,353,997$1,903,174▲ $549,177
Pledges and Grants Receivable$8,415$155,533▲ $147,118
Total Assets$1,362,412$2,058,707▲ $696,295
Liabilities
Accounts Payable and Accrued Expenses$42,190$76,792▲ $34,602
Total Liabilities$42,190$76,792▲ $34,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,534$1,479,454▲ $317,920
Temporarily Rstr Net Assets$158,688$502,461▲ $343,773
Total Net Assets Fund Balance$1,320,222$1,981,915▲ $661,693
Total Liabilities and Net Assets / Fund Balance$1,362,412$2,058,707▲ $696,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer CanipeExecutive DirectorFT$74,963$74,963

Board Members and Trustees

NameTitle
Gwin BarrChairperson/director
Kathy RusherVice Chairperson/director
Art GibelDirector
Bob SetzerDirector
Brien LewisDirector
David PostDirector
Dr Carol SpaldingDirector
Dr Faleese Moore-jenkinsDirector
Dr Judy GrissomDirector
Dr Lynn MoodyDirector
Dr Windsor EagleDirector
Elia GegorekDirector
Jason WalserDirector
Lee WithersDirector
Mark JenningsDirector
Mary PondsDirector
Mona LovettDirector
Rick ParkerDirector
Ashley CurrinSecretary/director
Tom RunserTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$953,524
Program Service Revenue
$0
Investment Income
$139,697
Other Revenue
$0
All Other Contributions
$660,599
Change in Net Assets
$661,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,526
Other Expenses$119,992
Grants and Similar Amounts Paid$101,010
Total Fundraising Expense$52,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,195$32,130$26,775$107,100
Grants to Domestic Individuals$101,010--$101,010
Current Officers, Directors, Trustees, and Key Employees$17,301$34,601$17,301$69,203
Fees for Services Other$54,746--$54,746
Office Expenses$23,507--$23,507
Conferences and Meetings$22,818--$22,818
Other Employee Benefits$8,337$5,558$4,631$18,526
Payroll Taxes$7,064$4,709$3,924$15,697
Fees for Service Investment Mgmnt Fees$7,292--$7,292
Travel$4,380--$4,380
Advertising$399--$399
Other Expenses$217--$217
Insurance$70--$70
Total Functional Expenses$301,899$76,998$52,631$431,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Accounting functions are performed by the accounting staff of goodwill industries of northwest north carolina, inc.

Form 990, Part VI, Section A, Line 6

Goodwill industries of northwest north carolina is the sole member of the organization and has all the rights and privileges provided to a voting member under the north carolina nonprofit corporation act.

Form 990, Part VI, Section A, Line 7A

Goodwill industries of northwest north carolina, as the sole member of the organization, has the right to approve persons selected for the board of directors.

Form 990, Part VI, Section A, Line 7B

Goodwill industries of northwest north carolina, as the sole member of the organization, has the right to approve decisions made by the board of directors.

Form 990, Part VI, Section B, Line 11B

The organization's 990 is prepared and reviewed with the board prior to the filing of the document. Board members have the opportunity to make changes to the document prior to its filing.

Form 990, Part VI, Section B, Line 12C

Annually, each board member is required to complete a conflict of interest questionnaire. The results of the questionnaires are compiled and maintained by the executive secretary of goodwill industries of northwest north carolina (sole member of the organization). The goodwill ceo and executive secretary are responsible for ensuring compliance during votes.

Form 990, Part VI, Section B, Line 15A

The executive director of the organization is an employee of goodwill industries of northwest north carolina, inc. The initial salary was determined based on salaries of similar organizations. Subsequent compensation decisions are made by the organization's selection committee.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rowan County Crosby Scholars Community
EIN
46-2621465
Phone
7047623512
Address
2701 UNIVERSITY PARKWAY, WINSTONSALEM, NC 27115

Signing Officer

Name
Thomas Runser
Title
Treasurer
Phone
3367243625
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Vess
Formed
2013
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
104

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N MAIN STREET SUITE 2300, WINSTONSALEM, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The crosby scholars program: this is a college access program through which public school students begin to prepare academically, financially, and personally for successful college admission as early as middle school. We are partnered with goodwill of northwest north carolina and modeled after the successful crosby scholars community partnership in forsyth county, which graduates 100% of its seniors and sends 98% of its graduates on to access post-secondary education. Every public 6th-10th grade student in rowan county is eligible to apply to our program. Once admitted, students must fulfill a number of requirements each year in order to remain in the crosby scholars program. Middle school students must strive to maintain at least a 2.0 gpa, attend a crosby academy, complete community service hours, and follow school policies (i.e., no suspensions). High school students have the same requirements, and also must agree to remain drug and alcohol free, by participating in a random drug screening program. Sophomores, juniors and seniors must attend a college fair and college preparation meetings led by volunteer advisors or staff. Sophomores who complete all of the requirements automatically stay in the program as they progress through to high school graduation. Student enrollment in fall 2017 totaled 2,989 students. Of those, 1,942 students received credit for attending our academy workshops. 1,588 of our students completed their community service requirement and together have provided 14,938 volunteer work hours. In our fifth year, our student pool included our third class of seniors. Our program provides college access training to parents, guardians and volunteers so that each senior has a 1:1 advisor to meet with throughout the school year for assistance with the college process. In addition to the individual meetings, senior academy workshops were held to help with essay writing, college applications, standardized test taking, understanding financial aid and general preparation for the freshman year of college. Over 40% of the graduating class of 2018 will be first in their family to access college. To date, the rowan county crosby scholars program has graduated 500 seniors.

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 54,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,746.

FORM 990, PART IX, LINE 5-10:

The compensation and benefits reported in part ix represent amounts paid to employees of goodwill that work exclusively for the community partnership. These amounts were paid by goodwill on behalf of the community partnership and have been reported as a contribution from goodwill accordingly.

Financial Statement Notes

PART X, LINE 2:

Rowan county crosby scholars community partnership is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0136548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0101010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136548
IRS990/GrossReceiptsAmt01093221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070
IRS990/InsuranceGrp/TotalAmt070
IRS990/InvestmentIncomeGrp/ExclusionAmt03149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS IN ROWAN COUNTY IN PREPARING THEMSELVES FOR SUCCESSFUL COLLEGE ENROLLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01320222
IRS990/NetAssetsOrFundBalancesEOYAmt01981915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023507
IRS990/OfficeExpensesGrp/TotalAmt023507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018526
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04980
IRS990/OtherExpensesGrp/ProgramServicesAmt11583
IRS990/OtherExpensesGrp/ProgramServicesAmt2217
IRS990/OtherExpensesGrp/TotalAmt04980
IRS990/OtherExpensesGrp/TotalAmt11583
IRS990/OtherExpensesGrp/TotalAmt2217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04709
IRS990/PayrollTaxesGrp/ProgramServicesAmt07064
IRS990/PayrollTaxesGrp/TotalAmt015697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155533
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA VESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063010
IRS990/PYInvestmentIncomeAmt043965
IRS990/PYOtherExpensesAmt097428
IRS990/PYOtherRevenueAmt0-8128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216137
IRS990/PYSalariesCompEmpBnftPaidAmt0203857
IRS990/PYTotalExpensesAmt0364295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0661693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0292925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03231720
IRS990ScheduleA/SubstantialContributorsTotAmt078464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310184
IRS990ScheduleA/TotalSupportAmt03315037
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAST DOLLAR GRANT COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXECUTIVE DIRECTOR COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JOYCE KOHFELDT COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GOODWILL WILLPOWER COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PAUL FISHER HONORARY COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5JOHN O REYNOLDS MEMORIAL COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SUE P FISHER COMMUNITY SERVICE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN ANALYSIS IS PERFORMED ON EACH STUDENT WHO APPLIES FOR A SCHOLARSHIP. QUALIFIED STUDENTS RECEIVE A LETTER NOTIFYING HIM/HER OF THE AWARD. THE AWARD CHECK IS MAILED WITH A SCHOLARSHIP FORM FOR THE SCHOOL TO ACKNOWLEDGE RECEIPT. THE FORM ALSO OUTLINES THE TERMS OF THE AWARD AND PROVIDES DIRECTION ON HOW THE SCHOLARSHIP IS TO BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117350

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