BRIAN LAVIOLETTE SCHOLARSHIP FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BRIAN LAVIOLETTE SCHOLARSHIP FOUNDATION INC (EIN 39-1836591)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-29
IRS object ID: 201741809349300924
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-29T13:49:19-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391173131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENCK SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E WASHINGTON ST PO BOX 1739	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549121739	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391836591	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN LAVIOLETTE SCHOLARSHIP FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIA	BusinessNameControlTxt
Phone	9204059929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1135 PLEASANT VALLEY DR	AddressLine1Txt
City	ONEIDA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	541558619	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS LAVIOLETTE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204059929	PhoneNum
Signature	2017-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE VANDEN HOGEN	PreparerPersonNm
PTIN	P00499282	PTIN
Phone	9207318111	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.142.163.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-22	IPDt
IP Tm	08:49:00	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	564A8A0198AC70B833D2A53CE5A9B61C10E7EB35	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A2332E9BA041B4FC086FC95AEC67015C51811E2D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS LAVIOLETTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1135 PLEASANT VALLEY DR	AddressLine1Txt
City	ONEIDA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	541558619	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$341,994	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRIANSJOURNEY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	BY PROVIDING YEARLY SCHOLARSHIPS TO TODAY'S STUDENTS, OUR MISSION IS TO HONOR HARD WORK, COMMUNITY SERVICE AND OFFER INSPIRATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,368	PYContributionsGrantsAmt
CY Contributions Grants	$144,049	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,840	PYInvestmentIncomeAmt
CY Investment Income	$23,134	CYInvestmentIncomeAmt
PY Other Revenue	$750	PYOtherRevenueAmt
CY Other Revenue	-$1,097	CYOtherRevenueAmt
PY Total Revenue	$143,958	PYTotalRevenueAmt
CY Total Revenue	$166,086	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,195	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,645	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,032	PYOtherExpensesAmt
CY Other Expenses	$23,064	CYOtherExpensesAmt
PY Total Expenses	$123,516	PYTotalExpensesAmt
CY Total Expenses	$117,998	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,442	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$524,978	TotalAssetsBOYAmt
Total Assets EOY	$605,523	TotalAssetsEOYAmt
Total Liabilities BOY	$3,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$521,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$604,510	NetAssetsOrFundBalancesEOYAmt
Mission	BY PROVIDING YEARLY SCHOLARSHIPS TO TODAY'S STUDENTS, OUR MISSION IS TO HONOR HARD WORK, COMMUNITY SERVICE AND OFFER INSPIRATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$73,274	ExpenseAmt
Grant	$48,645	GrantAmt
Desc	OUR FOUNDATION INVESTS IN THE FUTURE OF OUR COMMUNITIES BY STRATEGICALLY AWARDING SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL SENIORS TARGETED TO COMMUNITY SERVICES SUCH AS NURSING, EDUCATION, GOVERNMENT, PUBLIC SAFETY AND THE MILITARY. TO DATE WE HAVE AWARDED OVER 725 SCHOLARSHIPS. IN THE CURRENT YEAR WE AWARDED 48 SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION. WE AWARDED THESE SCHOLARSHIPS ACROSS 15 STATES AND THREE FOREIGN COUNTRIES. OUR SCHOLARSHIPS ARE IN HONOR OF PEOPLE WHO HAVE MADE A DIFFERENCE IN THIS WORLD. BECAUSE OF THIS, COMMUNITIES COME TOGETHER, SCHOOLS GET INVOLVED AND STUDENTS ARE INTRODUCED TO THESE INDIVIDUALS. FAMILY AND FRIENDS PARTICIPATE IN SELECTING AND PRESENTING THE SCHOLARSHIP IN THE NAME OF THOSE THEY WERE CLOSE TO. STUDENTS ARE INSPIRED AND EACH YEAR, WE REMEMBER.	Desc
Total Program Service Expenses	$73,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENEE LAVIOLETTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204059929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1135 PLEASANT VALLEY DRIVE	AddressLine1Txt
City	ONEIDA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54155	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOUGLAS LAVIOLETTE
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
RENEE LAVIOLETTE
VICE PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY MADER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB BURNS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARREL BURNETT
DIRECTOR	1.50	Yes (X)		$0	$0	$0
FRAN ANDERSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DAVID KONRATH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY LAVIOLETTE
EXECUTIVE DIRECTOR	45.00		Yes (X)	$43,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,112	FundraisingAmt
All Other Contributions	$77,937	AllOtherContributionsAmt
Noncash Contributions	$1,000	NoncashContributionsAmt
Total Contributions	$144,049	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,078	TotalRevenueColumnAmt
Exclusion	$8,078	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$161,424	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$146,368	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,056	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,056	TotalRevenueColumnAmt
Exclusion	$15,056	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,518	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,112	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,540	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,022	TotalRevenueColumnAmt
Exclusion	-$4,022	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,750	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,750	TotalRevenueColumnAmt
Exclusion	$2,750	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$175	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175	TotalRevenueColumnAmt
Exclusion	$175	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,037	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,725	TotalAmt
Program Services	$43,725	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,920	TotalAmt
Program Services	$2,920	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$43,000	TotalAmt
Program Services	$19,350	ProgramServicesAmt
Management And General	$10,750	ManagementAndGeneralAmt
Fundraising	$12,900	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,289	TotalAmt
Program Services	$1,480	ProgramServicesAmt
Management And General	$822	ManagementAndGeneralAmt
Fundraising	$987	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$963	TotalAmt
Management And General	$963	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,845	TotalAmt
Management And General	$7,845	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,978	TotalAmt
Management And General	$3,978	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,720	TotalAmt
Program Services	$2,458	ProgramServicesAmt
Management And General	$1,623	ManagementAndGeneralAmt
Fundraising	$1,639	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,211	TotalAmt
Program Services	$676	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt
Fundraising	$492	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$370	TotalAmt
Program Services	$370	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$264	TotalAmt
Program Services	$119	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,493	TotalAmt
Management And General	$1,493	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DUES	$489	$489
REPAIRS AND MAINTENANCE	$365	$91	$165	$109
AWARDS	$11		$11

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$355	TotalAmt
Management And General	$355	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,998	TotalAmt
Program Services	$73,274	ProgramServicesAmt
Management And General	$28,518	ManagementAndGeneralAmt
Fundraising	$16,206	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,205	BOYAmt
EOY	$63,584	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,377	BOYAmt
EOY	$68,831	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$409,111	BOYAmt
EOY	$471,088	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,285	BOYAmt
EOY	$2,020	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$524,978	BOYAmt
EOY	$605,523	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,365	BOYAmt
EOY	$1,013	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,365	BOYAmt
EOY	$1,013	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,420	BOYAmt
EOY	$188,754	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$367,193	BOYAmt
EOY	$415,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$521,613	BOYAmt
EOY	$604,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$524,978	BOYAmt
EOY	$605,523	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,088	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,809	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,049	CurrentTaxYearAmt
Total	$533,451	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,049	CurrentTaxYearAmt
Total	$533,451	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$187,051	SubstantialContributorsTotAmt
Public Support Total170	$346,400	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,078	CurrentTaxYearAmt
Total	$37,159	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$570,610	TotalSupportAmt
Gross Receipts Rltd Activities	$64,889	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60710	PublicSupportCY170Pct
Public Support PY170	0.65680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,865	BeginningYearBalanceAmt
Contributions	$36,526	ContributionsAmt
Investment Earnings Or Losses	$42,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,588	GrantsOrScholarshipsAmt
Administrative Expenses	$3,978	AdministrativeExpensesAmt
End Year Balance	$422,713	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,501	BeginningYearBalanceAmt
Contributions	$69,484	ContributionsAmt
Investment Earnings Or Losses	-$11,199	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$35,770	GrantsOrScholarshipsAmt
Administrative Expenses	$4,151	AdministrativeExpensesAmt
End Year Balance	$373,865	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01650	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98350	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,008	OtherCostOrOtherBasisAmt
Depreciation	$33,008	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS ARE USED TO AWARD SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KEYS TO YOUR HEART EVENT	Event1Nm
Gross Receipts Event1	$91,630	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,112	CharitableContriEvent1Amt
Gross Revenue Event1	$25,518	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$22,043	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$187	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,280	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,030	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$91,630	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,112	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,518	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$22,043	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$187	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,280	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,030	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,540	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,022	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	42	RecipientCnt
Cash Grant	$43,725	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE REOCCURRING SCHOLARSHIP RECIPIENTS PROVIDE TRANSCRIPTS AND UPDATES ANNUALLY. THEY RECEIVE THE SCHOLARSHIP FUNDS OVER 4 YEARS IF THEY REMAIN ENROLLED AT THEIR UNIVERSITY OR TECH SCHOOL OF CHOICE. THE ONE-TIME SCHOLARSHIP RECIPIENTS SHOW THEY HAVE BEEN ACCEPTED AND ARE ENROLLED AT THEIR UNIVERSITY OR TECH SCHOOL OF CHOICE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KIMBERLY LAVIOLETTE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF DOUGLAS AND RENEE LAVIOLETTE, OFFICERS	RelationshipDescriptionTxt
Transaction	$43,000	TransactionAmt
Transaction	KIMBERLY LAVIOLETTE, FAMILY MEMBER OF DOUGLAS AND RENEE LAVIOLETTE, IS PAID AS AN EMPLOYEE BY THE ORGANIZATION.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DOUGLAS LAVIOLETTE, RENEE LAVIOLETTE, AND KIMBERLY LAVIOLETTE HAVE A FAMILY RELATIONSHIP. DOUGLAS LAVIOLETTE, RENEE LAVIOLETTE, AND FRAN ANDERSON HAVE A FAMILY RELATIONSHIP. DOUGLAS LAVIOLETTE AND RENEE LAVIOLETTE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FORM BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH PERIODIC BOARD MEETINGS WHERE OPERATIONS ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BY LOOKING AT WAGES OF SIMILAR TYPE AND SIZE ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.