THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS (EIN 52-1870777)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-08
- IRS object ID
- 201630999349300103
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-08T07:33:56-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521870777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SOCIETY OF COLLEGIATE SCHOLARS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022659000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN LOFLIN | PersonNm |
| Person Title | CEO AND FOUNDER | PersonTitleTxt |
| Phone | 2022659000 | PhoneNum |
| Signature | 2016-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2016-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN LOFLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,161,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL SOCIETY HONORING AND INSPIRING ACADEMIC EXCELLENCE AND ENGAGED CITIZENSHIP THROUGH ITS MEMBERS AND STAFF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,934,945 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,722,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,113 | PYOtherRevenueAmt |
| CY Other Revenue | $372,375 | CYOtherRevenueAmt |
| PY Total Revenue | $9,134,251 | PYTotalRevenueAmt |
| CY Total Revenue | $8,140,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $359,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $164,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,558,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,878,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,029,573 | PYOtherExpensesAmt |
| CY Other Expenses | $5,647,777 | CYOtherExpensesAmt |
| PY Total Expenses | $8,947,277 | PYTotalExpensesAmt |
| CY Total Expenses | $8,690,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$550,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,457,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,030,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $387,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,193,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,642,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATIONAL SOCIETY HONORING AND INSPIRING ACADEMIC EXCELLENCE AND ENGAGED CITIZENSHIP THROUGH ITS MEMBERS AND STAFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,433,209 | ExpenseAmt |
| Revenue | $7,248,099 | RevenueAmt |
| Desc | MEMBERSHIP - ENCOURAGES LEARNING OPPORTUNITIES THROUGH COMMUNITY SERVICE, WEBINARS, BROCHURES AND PARTICIPATING IN CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,370,073 | ExpenseAmt |
| Grant | $164,256 | GrantAmt |
| Desc | SCHOLARSHIPS - PROVIDE OPPORTUNITIES TO APPLY FOR SCHOLARSHIPS OF VARIOUS TYPES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,100 | ExpenseAmt |
| Desc | PUBLIC RELATIONS - SUPPORT THE AWARENESS OF THE PROGRAMS OF THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS ALONG WITH AWARENESS OF LOCAL CHAPTERS IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,250,328 | ExpenseAmt |
| Revenue | $473,997 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE CONVENTIONS, ALUMNI SERVICES, PARTNERSHIPS, PACE, COMMUNICATIONS, AND RECOGNITION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,250,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $473,997 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,423,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH AHETO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022659000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW SUITE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE BERKOWITCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY COOK | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN KINZIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY SOLOMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRILL ROSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SCHUTZENHOFER | ||||||
| DIRECTOR (FROM JUL '15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYLEE STENBERG | ||||||
| DIRECTOR (FROM JUL '15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SUMMER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR STACY JONES | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN LOFLIN | ||||||
| CEO AND FOUNDER | 40.00 | Yes (X) | $257,667 | $0 | $23,252 | Yes (X) |
| VERELYN GIBBS | ||||||
| CHIEF OPERATING OFFICER (TO AUG '15) | 40.00 | $193,497 | $0 | $19,507 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RST MARKETING ASSOCIATES INC | |||||
| PO BOX 228 | FOREST | VA | 24551 | POSTAGE SERVICES | $1,761,887 |
| MARRIOTT INTERNATIONAL | |||||
| LOCKBOX 402642 6000 FELDWOOD ROAD | ATLANTA | GA | 30349 | CONVENTION SPACE | $339,130 |
| SOCIAL DRIVER | |||||
| 1030 15TH STREET NW SUITE 1050W | WASHINGTON | DC | 20005 | WEBSITE DESIGN | $160,800 |
| HELLO FLORIDA DESTINATION MANAGEMENT IN | |||||
| 3840 VINELAND ROAD SUITE 200 | ORLANDO | FL | 32811 | FURNITURE RENTAL | $126,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $40,036 | AllOtherContributionsAmt |
| Total Contributions | $40,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBER DUES | 900099 | $7,248,099 | $7,248,099 | |
| LEADERSHIP PROGRAMS | 900099 | $325,861 | $325,861 | |
| CONVENTION | 900099 | $148,136 | $148,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,722,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,864 | TotalRevenueColumnAmt |
| Exclusion | $5,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $230,348 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,945 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,403 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $162,972 | TotalRevenueColumnAmt |
| Exclusion | $162,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,140,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,783,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $316,972 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,256 | TotalAmt |
| Program Services | $164,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,664 | TotalAmt |
| Program Services | $368,952 | ProgramServicesAmt |
| Management And General | $110,712 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,228 | TotalAmt |
| Program Services | $1,500,092 | ProgramServicesAmt |
| Management And General | $450,136 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,757 | TotalAmt |
| Program Services | $41,349 | ProgramServicesAmt |
| Management And General | $12,408 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,308 | TotalAmt |
| Program Services | $170,228 | ProgramServicesAmt |
| Management And General | $51,080 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,959 | TotalAmt |
| Program Services | $133,807 | ProgramServicesAmt |
| Management And General | $40,152 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,976 | TotalAmt |
| Program Services | $4,182 | ProgramServicesAmt |
| Management And General | $11,794 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,340 | TotalAmt |
| Program Services | $26,787 | ProgramServicesAmt |
| Management And General | $75,553 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,497 | TotalAmt |
| Program Services | $149,627 | ProgramServicesAmt |
| Management And General | $15,870 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,561 | TotalAmt |
| Program Services | $186,154 | ProgramServicesAmt |
| Management And General | $11,407 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,304 | TotalAmt |
| Program Services | $2,490,290 | ProgramServicesAmt |
| Management And General | $32,014 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,749 | TotalAmt |
| Program Services | $254,582 | ProgramServicesAmt |
| Management And General | $76,167 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,279 | TotalAmt |
| Program Services | $305,639 | ProgramServicesAmt |
| Management And General | $101,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,581 | TotalAmt |
| Program Services | $1,020,542 | ProgramServicesAmt |
| Management And General | $37,039 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,697 | TotalAmt |
| Program Services | $145,304 | ProgramServicesAmt |
| Management And General | $4,393 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,424 | TotalAmt |
| Program Services | $313,022 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,141 | TotalAmt |
| Management And General | $221,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,413 | TotalAmt |
| Program Services | $2,896 | ProgramServicesAmt |
| Management And General | $7,517 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSOURCED PROGRAM FEES | $77,943 | $77,943 | |
| MEMBERSHIP PROCESSING | $41,165 | $39,989 | $1,176 |
| STAFFING & RECRUITING | $21,888 | $16,836 | $5,052 |
| DUES & SUBSCRIPTIONS | $10,434 | $10,136 | $298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,690,949 | TotalAmt |
| Program Services | $7,423,710 | ProgramServicesAmt |
| Management And General | $1,267,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,906 | BOYAmt |
| EOY | $278,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,014 | BOYAmt |
| EOY | $2,013,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,582 | BOYAmt |
| EOY | $67,488 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,524 | BOYAmt |
| EOY | $65,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,978 | BOYAmt |
| EOY | $156,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,388,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $976,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,237 | BOYAmt |
| EOY | $411,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,871 | BOYAmt |
| EOY | $35,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,112 | BOYAmt |
| EOY | $3,030,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,141 | BOYAmt |
| EOY | $288,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,454 | BOYAmt |
| EOY | $98,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,595 | BOYAmt |
| EOY | $387,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,517 | BOYAmt |
| EOY | $2,610,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,517 | BOYAmt |
| EOY | $2,642,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,112 | BOYAmt |
| EOY | $3,030,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$550,578 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,712,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,555,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,342,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,288,135 | CurrentTaxYearAmt |
| Total | $35,264,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,345 | CurrentTaxYearAmt |
| Total | $2,934,166 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,734,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,092,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,215,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,163,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,992,480 | CurrentTaxYearAmt |
| Total | $38,198,868 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $9,750 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $9,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,189,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,864 | CurrentTaxYearAmt |
| Total | $194,771 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,864 | CurrentTaxYearAmt |
| Total | $194,771 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,972 | CurrentTaxYearAmt |
| Total | $177,668 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,830,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,168,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,226,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,184,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,161,316 | CurrentTaxYearAmt |
| Total | $38,571,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,460 | DepreciationAmt |
| Book Value | $29,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,338,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,902 | DepreciationAmt |
| Book Value | $382,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $411,757 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $78,399 |
| CAPITAL LEASE OBLIGATION | $20,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,840 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,161,316 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,161,316 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$20,945 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$20,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,140,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,711,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,945 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,690,949 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,690,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -20,945. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 20,945. |
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 TO ATTEND SCHOOL OF HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 326 | RecipientCnt |
| Cash Grant | $164,256 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICANTS ARE REQUIRED TO DISCLOSE THE INTENDED USE OF THE FUNDS RECEIVED WHEN APPLYING FOR THE ASSISTANCE. ORGANIZATIONS THAT RECEIVE SCHOLARSHIP FUNDING PRODUCE REPORTS ANNUALLY TO ENSURE THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE. SCHOLARSHIPS PAID TO INDIVIDUALS ARE MONITORED THROUGH FEDERAL FILINGS AND PAYMENT VERIFICATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN LOFLIN | ||||||||||||||
| CEO AND FOUNDER | $237,167 | $0 | $20,500 | $0 | $0 | $0 | $13,000 | $0 | $10,252 | $0 | $280,919 | $0 | $0 | $0 |
| VERELYN GIBBS | ||||||||||||||
| CHIEF OPERATING OFFICER (TO AUG '15) | $181,528 | $0 | $11,969 | $0 | $0 | $0 | $7,739 | $0 | $11,768 | $0 | $213,004 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED ITS BYLAWS TO ADJUST THE LENGTH OF ITS BOARD MEMBER TERMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL SOCIETY OF COLLEGIATE SCHOLARS IS A MEMBERSHIP ORGANIZATION THAT COLLECTS DUES AND MEMBERSHIP FEES FROM MEMBER CHAPTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WHEN THE BOARD OF DIRECTOR TERMS ARE RENEWED, THE CHAPTER OFFICERS VOTE ON THE BOARD MEMBERS ON BEHALF OF THEIR CHAPTER BY CERTIFYING AN AFFIRMATIVE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | IF THE BY-LAWS OF THE ORGANIZATION CHANGE, THE CHAPTER OFFICERS HAVE THE RIGHT TO CERTIFY AN AFFIRMATIVE VOTE ON BEHALF OF THEIR CHAPTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF STRATEGY OFFICER AND VICE PRESIDENT OF FINANCE REVIEW THE FORM 990 PRIOR TO FILING THE THE INTERNAL REVENUE SERVICE. THE MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO THE RETURN PRIOR TO SIGNING FOR REVIEW PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACCORDING TO THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS NEW ISSUES ARE DISCUSSED. THOSE WHO HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSIONS RELATED TO THAT TOPIC. EMPLOYEES DO THE SAME. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS USED IN DETERMINING CEO/FOUNDER AND ALL EMPLOYEE SALARY. DATA IS TAKEN PRIMARILY FROM THE CENTER FOR NONPROFIT MANAGEMENT AND ASAE AND WAS LAST REVIEWED IN AUGUST 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |