Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,511,765
Flat from 2012
Net Assets
Flat$5,428,479
Flat from 2012
Liabilities
Flat$83,286
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$843,583
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $734,873
Mission and Program Overview
Mission
To provide educational services.
Filing and Contact Details
Filer
- EIN
- 56-6070712
Raw XML AppendixShowing 400 of 578 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24069 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28286 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 240526 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28224 |
| IRS990/AllOtherContributions | 0 | 549617 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16355 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20049 |
| IRS990/AllOtherExpenses/Total | 0 | 36404 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 226864 |
| IRS990/CashNonInterestBearing/EOY | 0 | 163387 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 660 |
| IRS990/ConferencesMeetings/Total | 0 | 660 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 549617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 500753 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31650 |
| IRS990/DepreciationDepletion/Total | 0 | 31650 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EACH YEAR THE FOUNDATION CHOOSES STUDENTS TO BE RECOGNIZED FOR OUTSTANDING ACHIEVEMENTS IN A VARIETY OF DIFFERENT FIELDS BOTH IN ACADEMICS AND STUDENT LEADERSHIP, INCLUDING SERVICE TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 317789 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45002 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45002 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5580 |
| IRS990/FeesForServicesLegal/Total | 0 | 5580 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT NATHAN HIGHTOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT PATERNO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH FORTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LANCE TALMAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS COLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUDLEY WOODEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACY MADDUX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARVIN HACKNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK TIMMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8167 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 91455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 163338 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | NATIONAL COUNCIL PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | NATIONAL COUNCIL LIAISON |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7875 |
| IRS990/GainOrLoss/Securities | 0 | 77145 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 251372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 251373 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 222979 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 76730 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 76730 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 174643 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 174643 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7875 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 77145 |
| IRS990/GrossReceipts | 0 | 734873 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29766 |
| IRS990/InformationTechnology/Total | 0 | 29766 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4055 |
| IRS990/Insurance/Total | 0 | 4055 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 176723 |
| IRS990/InvestmentIncomePriorYear | 0 | 76906 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 91703 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91703 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 38300 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 915 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4725557 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5126041 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 164959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 265055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100096 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK E TIMMES |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5258644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5428479 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 85020 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 85020 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52913 |
| IRS990/Occupancy/ProgramServices | 0 | 37351 |
| IRS990/Occupancy/Total | 0 | 90264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11241 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11021 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11824 |
| IRS990/OtherExpensePriorYear | 0 | 323858 |
| IRS990/OtherExpensesCurrentYear | 0 | 468451 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | NU PHI PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 133138 |
| IRS990/OtherExpenses/Fundraising | 1 | 39055 |
| IRS990/OtherExpenses/Fundraising | 2 | 23048 |
| IRS990/OtherExpenses/Fundraising | 3 | 7810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2282 |
| IRS990/OtherExpenses/Total | 0 | 133138 |
| IRS990/OtherExpenses/Total | 1 | 39055 |
| IRS990/OtherExpenses/Total | 2 | 24857 |
| IRS990/OtherExpenses/Total | 3 | 10092 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 108848 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 93392 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37753 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38401 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23374 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99528 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3294 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3352 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2039 |
| IRS990/PayrollTaxes/Total | 0 | 8685 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1461 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1385 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 876 |
| IRS990/PensionPlanContributions/Total | 0 | 3722 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2809450 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2839580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 41855 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15654 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1259 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8533 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST - RESTRI |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 2 | CHANGE IN CSV LIFE INS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5459 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 3294 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | -220 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5459 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -220 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -108710 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 278545 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 176723 |
| IRS990/RevenuesLessExpensesCY | 0 | -108710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93855 |
| IRS990/SalariesEtcCurrentYear | 0 | 123759 |
| IRS990/SalariesEtcPriorYear | 0 | 161934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 549617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 500753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 477594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 263809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 744615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2536388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 176723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 80465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 105198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -296208 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -154 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -22 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -414 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2536388 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 549617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 500753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 477594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 263809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 744615 |
| IRS990ScheduleA/Total170/Total | 0 | 2536388 |
| IRS990ScheduleA/TotalSupport | 0 | 2679058 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 17911 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1884347 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 30130 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1988456 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 70426 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 177551 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 16968 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1954590 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 27254 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1884347 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 75619 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 13965 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 18875 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 15489 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1877165 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1954590 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 82819 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 176544 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 5811 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 13926 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1636820 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 111000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1877164 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 86299 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 229569 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 17030 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2005459 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 189363 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1636820 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 93169 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -447803 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 15235 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17053 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26752 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43805 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUNDS SCHEDULE D - PART V - LINE 4 THE ENDOWMENT FUNDS ARE USED TO PROVIDE ASSISTANCE IN THE EDUCATION AND LEADERSHIP PROGRAMS OF THE FRATERNITY. SCHOLARSHIPS AND GRANTS WERE GIVEN TO STUDENTS BASED ON OUTSTANDING ACHIEVEMENT BOTH IN ACADEMICS AND STUDENT LEADERSHIP, INCLUDING SERVICE IN THE COMMUNITY. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 52894 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 90016 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 142910 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30149 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48191 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78340 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100096 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 76730 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | MONITORING THE USE OF GRANT FUNDS SCHEDULE I - PART 1 - LINE 2 BOARD MEMBERS ROUTINELY ATTEND FRATERNITY EDUCATIONAL PROGRAMS AND EVENTS THAT ARE PARTIALLY FUNDED BY THE GRANT AND SCHOLARSHIP FUNDS. THIS AFFORDS THE OPPORTUNITY TO EXPERIENCE FIRST HAND THE EDUCATIONAL PROGRAMMING BEING PROVIDED WITH FOUNDATION FUNDS. IN ADDITION, ONE OF THE FOUNDATION TRUSTEES SERVES AS A LIAISON FROM THE FRATERNITY. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,511,765
- Liabilities
- $83,286
- Net assets
- $5,428,479
- Revenue
- -
- Expenses
- $843,583
- Net income
- -