2022-12-14T16:06:54-05:00 2022-08-31 931093736 LAUKA MCGUIRE PC 3511 SE MILWAUKIE AVE PORTLAND OR 97202 990 2021-09-01 930630376 DELPHI SCHOOLS INC DELP 5038433521 20950 SW ROCK CREEK RD SHERIDAN OR 97378 JOHN NOSKO TREASURER 5038433521 2022-12-10 true JOHN NOSKO XXX-XX-XXXX TERESA L MCGUIRE P00246434 5032332177 2022-12-14 2021 2022-09-23 18:48:47Z DAVID HENDRY 3830 4TH AVE LA CRESCENTA CA 91214 20816836 false X WWW.DELPHIAN.ORG X 1973 OR DELPHI SCHOOL'S MISSION IS TO DRAW OUT THE BEST IN EVERY STUDENT THROUGH EFFECTIVE EDUCATIONAL MATERIALS AND EMPOWER YOUNG ADULTS TO BRING POSITIVE CHANGE IN THE WORLD THROUGH REASON, CREATIVITY AND INTEGRITY. 13 9 136 8 0 40813421 4364837 11777315 11937934 1252107 1220752 400966 344871 54243809 17868394 2937013 3766153 0 4959582 5114861 0 223458 6589385 6835374 14485980 15716388 39757829 2152006 76070650 68746624 5234369 4242175 70836281 64504449 X DELPHI SCHOOL'S MISSION IS TO DRAW OUT THE BEST IN EVERY STUDENT THROUGH EFFECTIVE EDUCATIONAL MATERIALS AND EMPOWER YOUNG ADULTS TO BRING POSITIVE CHANGE IN THE WORLD THROUGH REASON, CREATIVITY AND INTEGRITY. false false 14945612 3766153 11937934 DELPHI SCHOOLS INC IS A 501(C)(3) NON-PROFIT THAT HAS TWO PRIMARY ACTICITIES IN FULTILLING ITS EDUCATIONAL MISSION; A DELPHIAN SCHOOL, A PREMIER DAY AND BOARDING SCHOOL, AND HERON BOOKS, A DEVELOPER AND PUBLISHER OF CUTTING EDGE K-12 CURRICULUM. BOTH ARE LOCATED ON A SPACIOUS AND BEAUTIFUL CAMPUS IN THE WILLAMETTE VALLEY OF OREGON, THE HEARTLAND OF THE PACIFIC NORTHWEST. DELPHIAN SCHOOL SERVICES STUDENTS OF ALL AGES WITHIN A K-12 DAY AND BOARDING PROGRAM. IT OFFERS THE DELPHI PROGRAM TO INTERESTED FAMILIES AND EDUCATORS ACROSS THE WORLD. AS THE FOUNDING SCHOOL OF A NETWORK OF SCHOOLS USING THE DELPHI PROGRAM, DELPHIAN PROVIDES A MODEL EXAMPLE OF HOW THE PROGRAM CAN BE APPLIED AND THE HIGH STANDARDS THAT ARE ACHIEVABLE WITH THIS NEW, CUTTING-EDGE APPROACH TO EDUCATION. IT HAS BEEN PREPARING STUDENTS FOR LIFE AND HIGHER EDUCATION THROUGH ITS RIGOROUS FULL-TERM AND SUMMER PROGRAMS FOR OVER 40 YEARS. WITH AN INTERNATIONAL STUDENT BODY, A 700 ACRE CAMPUS AND A 24-7 LEARNING ENVIRONMENT IT'S A UNIQUELY CHALLENGING AND REWARDING PLACE FOR A YOUNG PERSON TO ESTABLISH CAREER GOALS AND TACKLE THEM HEAD-ON. DELPHIAN IS KNOWN FOR TWO THINGS: A) CULTIVATING CAPABLE GRADUATES WHO ARE PREPARED FOR WHATEVER IS NEXT AND B) HELPING VISITING SCHOOLS AND EDUCATORS WHO SEEK TO MODERNIZE THEIR APPROACH TO EDUCATION. HERON BOOKS PROVIDES A FULL SPECTRUM OF CURRICULUM SERVICES AND MATERIALS, BEGINNING WITH INDIVIDUAL BOOKS, COURSES AND EDUCATIONAL RESOURCES FOR INDIVIDUALS, HOME-SCHOOLERS, AND IT'S LARGEST SERVICE IS A PERSONALIZED, INTEGRATED AND FULL K-12 CURRICULUM PACKAGE CALLED THE DELPHI PROGRAM, IT IS USED BY A GROWING NUMBER OF SCHOOLS ACROSS THE COUNTRY. THE DELPHI PROGRAM HAS RECEIVED NATIONAL AND INTERNATIONAL ATTENTION SINCE ITS EMERGENCE ON THE EDUCATIONAL SCENE IN 1976 AS THE FIRST PERSONALIZED, ABILITY-BASED PROGRAM TO ACCOMPLISH HIGH STANDARDS WHILE WORKING WITH STUDENTS OF ALL AGES AND EDUCATIONAL BACKGROUNDS. HERON BOOKS IS ALSO KNOWN FOR PROVIDING UNIQUE STUDY MATERIALS THAT SPECIFICALLY TRAIN STUDENTS OF ALL AGES TO STUDY EFFECTIVELY AND LEARN INDEPENDENTLY. 14945612 true true false false false true false false false true true false false false false false true false true false true false true false false false false true true true false false false false false false true false false false false false false false false false false true 40 0 true 136 true false false false false false false false false false false false false false false X 13 9 true false false false false false false true true true false true true true true true true true true false OR X EVANIE HAMILTON-HANSEN 5038433521 20950 SW ROCK CREEK ROAD SHERIDAN OR 97378 TREVOR OTT HEAD OF SCHO 50.00 X X 144155 0 67333 ALAN ROTHE EXEC VICE PR 50.00 X X 126182 0 22718 JOHN NOSKO TREASURER 20.00 X X 56365 0 0 LINNEA SILVER ASSIST SECRT 50.00 X 29144 0 49764 ROSEMARY DIDEAR VICE PRESIDE 20.00 X X 16841 0 0 STEVE ANDERSON PRESIDENT/CH 1.00 X X 0 0 0 DAVID HENDRY INTERIM CHAI 1.00 X X 0 0 0 CLEMAN AGAMI TRUSTEE 1.00 X 0 0 0 CHERYL R BERMAN TRUSTEE 1.00 X 0 0 0 COLEEN CARBERRY TRUSTEE 1.00 X 0 0 0 MICHAEL CARBERRY TRUSTEE 1.00 X 0 0 0 ARWEN E DAYTON TRUSTEE 1.00 X 0 0 0 JOANNE GENTILE TRUSTEE 1.00 X 0 0 0 SHON HOLYFIELD TRUSTEE 1.00 X 0 0 0 TODD KUGLER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ALAN NOSKO TRUSTEE 1.00 X 0 0 0 372687 139815 2 false true false SAGE DINING SERVICES 18 BEAUMONT AVE WALLINGFORD CT 06492 DINING/FOOD 1257565 CEDAR MILL CONSTRUCTION 19465 SW 89TH AVE TUALATIN OR 97062 CONSTRUCTION 241337 2 955000 3409837 8000 4364837 TUITION 611600 7937424 7937424 BOARDING FEES 611600 2975424 2975424 MATERIALS 611600 641393 641393 PROGRAM FEES 611600 383693 383693 11937934 763540 763540 197140 197140 197140 197140 3258538 2801326 457212 457212 457212 277588 147116 130472 130472 FINANCE CHARGES 611710 12565 12565 OTHER INCOME 900099 4694 4694 17259 17868394 12068406 1435151 763509 763509 2457714 2457714 544930 544930 337997 247566 85913 4518 4029355 3863835 23266 142254 411863 393903 4119 13841 335646 315975 8391 11280 11293 3049 8244 37600 10152 27448 335534 335534 229102 216147 12955 409400 409400 18938 18181 189 568 85291 81879 853 2559 5505 5505 1056343 1044750 10564 1029 861 850 11 1280811 1268003 12808 179591 177795 1796 FOOD COST 1262331 1237085 12623 12623 QUAL. TUITION REMISSION 1103205 1103205 EDUCATIONAL EXPENSES 319458 319458 STAFF TRAINING 72775 69864 728 2183 427336 392857 1876 32603 15716388 14945612 547318 223458 5706837 6680219 12207 9514 7304371 3500000 28340 13983 39881 27498 136062 135090 30746119 13350972 18308832 17395147 44530323 38787506 2192787 3797 4880 76070650 68746624 512108 379473 3745136 3845602 977125 17100 5234369 4242175 X 28401248 28204367 42435033 36300082 70836281 64504449 76070650 68746624 X 2152006 -8483838 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36205970 false true 43697696 10000 -5150719 68000 1047315 38041663 2100947 41426223 170526 43697696 2228117 -64020 63000 150 2100947 1938151 369936 60000 19970 2228117 2155425 -137395 60000 19878 1938151 0.04830 0.93660 0.01510 false false 1658295 1658295 25515956 11394678 14121278 902355 902355 2638114 1935934 702180 31399 20360 11039 17395147 6193495 -8483837 -3002644 -11486481 17679976 335534 -147116 188418 17868394 12525326 -3002644 -3002644 15527970 335534 -147116 188418 15716388 SCHEDULE D, PAGE 2, PART V, LINE 4 SCHOLARSHIP ENDOWMENT FUND THE PURPOSE OF THE SCHOLARSHIP ENDOWMENT IS TO MAKE ANNUAL AWARDS TO ONE OR MORE FULL-TIME STUDENTS AT THE DELPHIAN SCHOOL BASED UPON DEMONSTRATED FINANCIAL NEED AND/OR ACADEMIC ACCOMPLISHMENT. ANNUAL INCOME FROM THE FUND IS USED FOR SCHOLARSHIPS WITH ANY REMAINDER ADDED TO PRINCIPAL FOR FUTURE SCHOLARSHIPS OR USED FOR SCHOLARSHIP ASSISTANCE AT OTHER DELPHI SCHOOLS FOR THAT YEAR. FUTURES ENDOWMENT FUND THE PURPOSE OF THE FUTURES ENDOWMENT FUND IS TO PROVIDE LONG TERM FINANCIAL SUPPORT TO DELPHIAN AND ENABLE IT TO BECOME AND REMAIN A PREMIER INTERNATIONAL BOARDING AND DAY SCHOOL THAT A) DEVELOPS AND DELIVERS A DEEP AND WIDE-RANGING ACADEMIC PROGRAM IN THE HUMANITIES, SCIENCES, MATHEMATICS, AND ARTS, B) RENDERS ITS CHALLENGING EDUCATIONAL STRUCTURE, WHICH INVOLVES STUDENTS RESPONSIBLY AND CREATIVELY WITH THE WORLD AROUND THEM AND SPOTLIGHTS ABILITY AND INDEPENDENT THINKING, AND C) IS A PLACE FOR EDUCATORS AND OTHER PROFESSIONALS FROM AROUND THE WORLD TO OBSERVE A NEW EDUCATIONAL MODEL, ALL IN PROMOTION OF DELPHIAN'S OVERARCHING GOAL OF BUILDING A GROWING NUMBER OF INDIVIDUALS WHO WILL HELP CREATE A BETTER WORLD AND A CIVILIZATION BASED ON REASON. BOARD FOUNDERS ENDOWMENT FUND DONATIONS TO THE FUND SHALL BE USED FOR GENERAL OPERATING EXPENSES, SCHOLARSHIPS, DEFERRED MAINTENANCE, EXPANSION PROJECTS, NEW PROGRAMS OR ANY OTHER PURPOSE AS APPROVED BY THE BOARD. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS AWARDED -3,002,644 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -147,116 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHOLARSHIPS AWARDED -3,002,644 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD -147,116 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION HAS PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE REQUIRED FORM ON THE HOMEPAGE OF ITS WEBSITE. true SCHOLARSHIP-INDIVIDUAL CENTRAL AMERICA AND THE CARIBBEAN 2 75630 TUITION REDUCTI COST SCHOLARSHIP-INDIVIDUAL NORTH AMERICA 6 148784 TUITION REDUCTI COST SCHOLARSHIP-INDIVIDUAL RUSSIA AND NEIGHBORING STATES 5 145338 TUITION REDUCTI COST SCHOLARSHIP-INDIVIDUAL EAST ASIA AND THE PACIFIC 6 138970 TUITION REDUCTI COST SCHOLARSHIP-INDIVIDUAL SOUTH ASIA 1 36208 TUITION REDUCTI COST false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FELLOWSHIPS, SCHOLARSHIPS, AND FINANCIAL AID PROGRAMS ARE INITIALLY ANALYZED BY THE NATIONALLY-ACCREDITED COMPANY FAST (FINANCIAL AID FOR SCHOOL TUITION); BUT ARE ULTIMATELY ONLY AWARDED BASED ON MERIT AND/OR NEED. ALL PROGRAMS ARE ADMINISTERED PURSUANT TO DIRECTIVES APPROVED BY THE BOARD OF DIRECTORS AND ARE REVIEWED REGULARLY BY ADMINISTRATIVE STAFF AND THE BOARD OF DIRECTORS. FUNDS AWARDED ARE ACCOUNTED FOR AS A REDUCTION IN TUITION OTHERWISE REQUIRED UNDER SIGNED ENROLLMENT CONTRACTS. true DELPHI ACADAMY OF BOSTON INC 564 BLUE HILL AVE MILTON MA 02186 042699036 501C3 763509 BOOK REAL PROPERTY SCHOOL REAL ESTATE SCHOLARSHIPS-INDIVIDUALS 157 10240 2447474 COST TUITION REDUCTI SCHEDULE I, PAGE 1, PART I, LINE 2 FELLOWSHIPS, SCHOLARSHIPS, AND FINANCIAL AID PROGRAMS ARE INITIALLY ANALYZED BY THE NATIONALLY-ACCREDITED COMPANY FAST (FINANCIAL AID FOR SCHOOL TUITION); BUT ARE ULTIMATELY ONLY AWARDED BASED ON MERIT AND/OR NEED. ALL PROGRAMS ARE ADMINISTERED PURSUANT TO DIRECTIVES APPROVED BY THE BOARD OF DIRECTORS AND ARE REVIEWED REGULARLY BY ADMINISTRATIVE STAFF AND THE BOARD OF DIRECTORS. FUNDS AWARDED ARE ACCOUNTED FOR AS A REDUCTION IN TUITION OTHERWISE REQUIRED UNDER SIGNED ENROLLMENT CONTRACTS. X true true X X X false false false false false false false false false TREVOR OTT HEAD OF SCHOOL/SEC 135858 8297 67333 211488 APRIL DENNY OTT OFCR/DIR SPOUSE 114735 EMPLOYMENT false JOELLE ROTHE OFCR/DIR SPOUSE 61357 EMPLOYMENT false ADAM WHITWORTH OFCR/DIR CHILD 46929 EMPLOYMENT false ALYSSA WHITWORTH OFCR/DIR CHILD 84234 EMPLOYMENT false NOWELL DIDEAR OFCR/DIR SPOUSE 1237 EMPLOYMENT false SAM SILVER OFCR/DIR SPOUSE 112309 EMPLOYMENT false CALLIOPE WHITWOTH OFCR/DIR CHILD 27534 EMPLOYMENT false SCHEDULE L, PART V APRIL DENNY OTT DIR OF TUITION & FINANCIAL AID JOELLE ROTHE TEACHER ADAM WHITWORTH TEACHER ALYSSA WHITWORTH TEACHER NOWELL DIDEAR DEVELOPEMENT OFFICE SAM SILVER BUSINESS MANAGER- HERON CALLIOPE WHITWOTH TEACHER THE TRANSACTION AMOUNT IN COLUNN (C) CONSISTS OF CASH COMPENSATION AND THE FAIR MARKET VALUE OF NON-TAXABLE BENEFITS WHICH MAY INCLUDE TUITION REMISSION, HOUSING, SECTION 125 CONTRIBUTIONS, AND EMPLOYER PAID HEALTH INSURANCE. FORM 990, PAGE 2, PART III, LINE 4A DELPHI SCHOOLS INC IS A 501(C)(3) NON-PROFIT THAT HAS TWO PRIMARY ACTICITIES IN FULTILLING ITS EDUCATIONAL MISSION; A DELPHIAN SCHOOL, A PREMIER DAY AND BOARDING SCHOOL, AND HERON BOOKS, A DEVELOPER AND PUBLISHER OF CUTTING EDGE K-12 CURRICULUM. BOTH ARE LOCATED ON A SPACIOUS AND BEAUTIFUL CAMPUS IN THE WILLAMETTE VALLEY OF OREGON, THE HEARTLAND OF THE PACIFIC NORTHWEST. DELPHIAN SCHOOL SERVICES STUDENTS OF ALL AGES WITHIN A K-12 DAY AND BOARDING PROGRAM. IT OFFERS THE DELPHI PROGRAM TO INTERESTED FAMILIES AND EDUCATORS ACROSS THE WORLD. AS THE FOUNDING SCHOOL OF A NETWORK OF SCHOOLS USING THE DELPHI PROGRAM, DELPHIAN PROVIDES A MODEL EXAMPLE OF HOW THE PROGRAM CAN BE APPLIED AND THE HIGH STANDARDS THAT ARE ACHIEVABLE WITH THIS NEW, CUTTING-EDGE APPROACH TO EDUCATION. IT HAS BEEN PREPARING STUDENTS FOR LIFE AND HIGHER EDUCATION THROUGH ITS RIGOROUS FULL-TERM AND SUMMER PROGRAMS FOR OVER 40 YEARS. WITH AN INTERNATIONAL STUDENT BODY, A 700 ACRE CAMPUS AND A 24-7 LEARNING ENVIRONMENT IT'S A UNIQUELY CHALLENGING AND REWARDING PLACE FOR A YOUNG PERSON TO ESTABLISH CAREER GOALS AND TACKLE THEM HEAD-ON. DELPHIAN IS KNOWN FOR TWO THINGS: A) CULTIVATING CAPABLE GRADUATES WHO ARE PREPARED FOR WHATEVER IS NEXT AND B) HELPING VISITING SCHOOLS AND EDUCATORS WHO SEEK TO MODERNIZE THEIR APPROACH TO EDUCATION. HERON BOOKS PROVIDES A FULL SPECTRUM OF CURRICULUM SERVICES AND MATERIALS, BEGINNING WITH INDIVIDUAL BOOKS, COURSES AND EDUCATIONAL RESOURCES FOR INDIVIDUALS, HOME-SCHOOLERS, AND IT'S LARGEST SERVICE IS A PERSONALIZED, INTEGRATED AND FULL K-12 CURRICULUM PACKAGE CALLED THE DELPHI PROGRAM, IT IS USED BY A GROWING NUMBER OF SCHOOLS ACROSS THE COUNTRY. THE DELPHI PROGRAM HAS RECEIVED NATIONAL AND INTERNATIONAL ATTENTION SINCE ITS EMERGENCE ON THE EDUCATIONAL SCENE IN 1976 AS THE FIRST PERSONALIZED, ABILITY-BASED PROGRAM TO ACCOMPLISH HIGH STANDARDS WHILE WORKING WITH STUDENTS OF ALL AGES AND EDUCATIONAL BACKGROUNDS. HERON BOOKS IS ALSO KNOWN FOR PROVIDING UNIQUE STUDY MATERIALS THAT SPECIFICALLY TRAIN STUDENTS OF ALL AGES TO STUDY EFFECTIVELY AND LEARN INDEPENDENTLY. FORM 990, PAGE 6, PART VI, LINE 2 SEE SCHEDULE L PART IV FORM 990, PAGE 6, PART VI, LINE 9 STEVE ANDERSON 703 HARBOR ISLAND CLEARWATER, FL 33767 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CORPORATION'S MANAGEMENT AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C DELPHI SCHOOLS, INC., HAS A CONFLICT-OF-INTEREST POLICY AND A WHISTLE BLOWER POLICY, WHICH TOGETHER ENSURE THAT ANY MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS (OR ANY COMMITTEE OF THE BOARD OF DIRECTORS), AND/OR ANY OFFICER, EMPLOYEE, FIDUCIARY, OR AGENT OF THE CORPORATION (COLLECTIVELY "INTERESTED PERSON"), WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (A DEFINED TERM, WHICH INCLUDES ALL CIRCUMSTANCES IN WHICH AN INTERESTED PERSON MAY PROFIT FROM AN ACTION OR DECISION BY THE CORPORATION IN WHICH THE INTERESTED PERSONNEL PARTICIPATES, AND OF WHICH HE OR SHE HAS KNOWLEDGE) IN A TRANSACTION OR ACTIVITY, DISCLOSES THE EXSISTENCE OF THE FINANCIAL INTEREST. SUCH DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS (OR IT'S APPROPRIATE COMMITTEE) WHICH, IN TURN, MUST MAKE A DECISION OF WHETHER A CONFLICT EXISTS, AND IF IT DOES, WHETHER THE SUBJECT TRANSACTION OR ACTITIVY IS IN THE CORPORATION'S BEST INTEREST, IS FOR THE CORPORATION'S BENEFIT, AND IS FAIR AND REASONABLE. VIOLATIONS RESULT IN APPROPRIATE DISIPLINARY AND CORRECTIVE ACTION. ALL OFFICERS, BOARD MEMBERS, AND KEY PERSONNEL SIGN ANNUAL STATEMENTS ATTESTING TO THEIR COMPLIANCE WITH THE CORPORATION'S CONFLICT-OF-INTEREST POLICY. ALL MEMBERS OF THE BOARD OF DIRECTORS, AND ALL OFFICERS, EMPLOYEES, FICUDICARIES, AND AGENTS OF THE CORPORATION, ARE ALSO PROVIDED WITH A COPY OF THE CORPORATION'S CONFLICT- OF-INTEREST POLICY AND WHISTLE BLOWER POLICY. FORM 990, PAGE 6, PART VI, LINE 15A DELPHI SCHOOLS, INC., HAS A COMPENSATION POLICY THAT ENSURES AGAINST PAYMENTS IN EXCESS OF REASONABLE COMPENSATION TO ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES -- THAT IS, AGAINST PAYMENTS IN EXCESS OF COMPENSATION AMOUNTS THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ORGANIZATION UNDER LIKE CIRCUMSTANCES. IN ADDITION, THE CORPORATION'S CONFLICT-OF-INTEREST POLICY REQUIRES PERIODIC REVIEW BY THE BOARD OF DIRECTORS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS FOR THE CORPORATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES DO NOT EXCEED LEVELS THAT ARE REASONABLE BASED ON INDEPENDENT COMPENSATION CONSULTANT'S WRITTEN ANALYSIS AND INDEPENDENT SCHOOLS SALARY INFORMATION PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLANATION FOR PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 DELPHI SCHOOLS, INC., MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY AS REQUIRED BY FEDERAL AND STATE LAW. FORM 990, PART XI, LINE 9 SCHOLARSHIPS AWARDED -3,002,644 COST OF GOODS SOLD 147,116 SCHOLARSHIPS AWARDED 3,002,644 COST OF GOODS SOLD -147,116