STAR KIDS SCHOLARSHIP PROGRAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STAR KIDS SCHOLARSHIP PROGRAM (EIN 04-3623364)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349306650
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T13:35:24-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD ST	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	029054130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043623364	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STAR KIDS SCHOLARSHIP PROGRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAR	NameControl
Phone	4018484187	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6214	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN BURKE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4018484187	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE M LAVOIE CPA	Name
Phone	4012230205	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN BURKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6214	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	445611	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	To provide educational opportunities in the form of tuition aid to effective non-public schools, uniforms, after-school and summer programs, tutoring and mentoring for those high-risk, low-income children who have a parent with a history of incarceration and/or substance abuse.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	365141	ContributionsGrantsPriorYear
Contributions Grants Current Year	345466	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	688	InvestmentIncomePriorYear
Investment Income Current Year	104	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48456	OtherRevenuePriorYear
Other Revenue Current Year	67413	OtherRevenueCurrentYear
Total Revenue Prior Year	414285	TotalRevenuePriorYear
Total Revenue Current Year	412983	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74266	SalariesEtcPriorYear
Salaries Etc Current Year	69948	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14762	TotalFundrsngExpCurrentYear
Other Expense Prior Year	283071	OtherExpensePriorYear
Other Expenses Current Year	307453	OtherExpensesCurrentYear
Total Expenses Prior Year	357337	TotalExpensesPriorYear
Total Expenses Current Year	377401	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56948	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35582	RevenuesLessExpensesCY
Total Assets BOY	662553	TotalAssetsBOY
Total Assets EOY	582170	TotalAssetsEOY
Total Liabilities BOY	3601	TotalLiabilitiesBOY
Total Liabilities EOY	4562	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	658952	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	577608	NetAssetsOrFundBalancesEOY
Mission Description	To provide educational opportunities	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	321794	Expense
Description	THE PROGRAM PROVIDED FINANCIAL ASSISTANCE AND PERSONAL SUPPORT TO APPROXIMATELY 84 STUDENTS.	Description
Total Program Service Expense	321794	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHLEEN BURKE	NamePerson
Telephone Number	4018484187	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 JOHN CLARKE ROAD	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TIMOTHY FLANIGAN
President	2.00	X	X	0	0	0
KATE GREENMAN
Vice President	1.00	X	X	0	0	0
KEN MOLDOW
Secretary	1.00	X	X	0	0	0
JAMES PURVIANCE
Treasurer	1.00	X	X	0	0	0
LIZ ALOFSIN
Director	1.00	X		0	0	0
ANNE DAVIDGE CHACE
Director	1.00	X		0	0	0
AUGUST CORDEIRO
Director	1.00	X		0	0	0
MAUREEN KERRIGAN
Director	1.00	X		0	0	0
WOOLEY DUTTON
Director	1.00	X		0	0	0
MARGARET CHAPMAN
Director	1.00	X		0	0	0
KIM KIRBY
Director	1.00	X		0	0	0
JANE FLEMING
Director	1.00	X		0	0	0
KATHY PRATT
Director	1.00	X		0	0	0
HADLEY JOHNSTONE
Director	1.00	X		0	0	0
CATHY LASH ROBERTSON
Director	1	X
SUSIE N HILL
Director	1	X
LORI HOGAN
Director	1	X
MICHAEL JILLING
Director	1	X
VICTORIA JOHNSON
Director	1	X
MARY BETH KLEE
Director	1	X
SUSAN KILLEBREW
Director	1	X
ARTHUR SAMPSON
Director	1	X
RENEE KREMER
Director	1	X
KRISTA MONTESANO PETERSON
Director	1	X
JOHN ROK
Director	1	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	345466	AllOtherContributions
Total Contributions	345466	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Exclusion	$104	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100041	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	32628	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67413	TotalRevenueColumn
Exclusion	$67,413	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	412983	TotalRevenueColumn
Exclusion	$67,517	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50962	Total
Program Services	25631	ProgramServices
Management And General	18998	ManagementAndGeneral
Fundraising	6333	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12364	Total
Program Services	12364	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6622	Total
Program Services	3973	ProgramServices
Management And General	1987	ManagementAndGeneral
Fundraising	662	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14236	Total
Program Services	0	ProgramServices
Management And General	14236	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15973	Total
Program Services	5718	ProgramServices
Management And General	3063	ManagementAndGeneral
Fundraising	7192	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4800	Total
Program Services	2640	ProgramServices
Management And General	1680	ManagementAndGeneral
Fundraising	480	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	119	Total
Program Services	0	ProgramServices
Management And General	119	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1905	Total
Program Services	1048	ProgramServices
Management And General	762	ManagementAndGeneral
Fundraising	95	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Tuition expense	237034	237034
After-school and summer camp fees	12903	12903
Tutoring	6760	6760
Uniforms	6931	6931

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6792	Total
Program Services	6792	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	377401	Total
Program Services	321794	ProgramServices
Management And General	40845	ManagementAndGeneral
Fundraising	14762	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13298	BOY
EOY	18673	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84862	BOY
EOY	98460	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	161137	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1425	BOY
EOY	12250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3916	BOY
EOY	5292	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	397915	BOY
EOY	447495	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	662553	BOY
EOY	582170	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3601	BOY
EOY	4562	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3601	BOY
EOY	4562	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85070	BOY
EOY	112463	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	211787	BOY
EOY	92250	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	362095	BOY
EOY	372895	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	658952	BOY
EOY	577608	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	662553	BOY
EOY	582170	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35582	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	44248	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-161174	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	667438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365141	CurrentTaxYearMinus1Year
Current Tax Year	345466	CurrentTaxYear
Total	1984658	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	667438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365141	CurrentTaxYearMinus1Year
Current Tax Year	345466	CurrentTaxYear
Total	1984658	Total

Field	Value	IRS element (for citing)
Public Support Total170	1984658	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608	CurrentTaxYearMinus1Year
Current Tax Year	104	CurrentTaxYear
Total	3175	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	200	CurrentTaxYearMinus3Years
Total	200	Total

Field	Value	IRS element (for citing)
Total Support	1988033	TotalSupport
Gross Receipts From Admissions Etc	106816	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2009: 200.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	362095	BeginningOfYearBalance
Contributions	10800	Contributions
Investment Earnings Or Losses	44248	InvestmentEarningsOrLosses
Other Expenditures	44248	OtherExpenditures
End Of Year Balance	372895	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	308995	BeginningOfYearBalance
Contributions	53100	Contributions
Investment Earnings Or Losses	551	InvestmentEarningsOrLosses
Other Expenditures	551	OtherExpenditures
End Of Year Balance	362095	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	308995	BeginningOfYearBalance
Investment Earnings Or Losses	61573	InvestmentEarningsOrLosses
Other Expenditures	61573	OtherExpenditures
End Of Year Balance	308995	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	308995	BeginningOfYearBalance
Investment Earnings Or Losses	38227	InvestmentEarningsOrLosses
Other Expenditures	38227	OtherExpenditures
End Of Year Balance	308995	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	244531	BeginningOfYearBalance
Contributions	70000	Contributions
Investment Earnings Or Losses	-5536	InvestmentEarningsOrLosses
End Of Year Balance	308995	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	Income earned on endowment funds is primarily used
	to fund scholarships.
Pt X Line 2	The organization is exempt from federal income taxes under Section 501(c)(3) of
	THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITES,
	BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LI

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Soiree	NameOfEvent1
Gross Receipts Event1	100041	GrossReceiptsEvent1
Gross Revenue Event1	100041	GrossRevenueEvent1
Food And Beverage Event1	22269	FoodAndBeverageEvent1
Entertainment Event1	2500	EntertainmentEvent1
Other Direct Expenses Event1	7859	OtherDirectExpensesEvent1
Gross Receipts Total	100041	GrossReceiptsTotal
Gross Revenue Total Events	100041	GrossRevenueTotalEvents
Food And Beverage Total Events	22269	FoodAndBeverageTotalEvents
Entertainment Total Events	2500	EntertainmentTotalEvents
Other Direct Expenses Total Events	7859	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32628	DirectExpenseSummaryEvents
Net Income Summary	67413	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Pt I Line 33	Form 990	Tuition paid on behalf of each child may not cover the amount
	Form 990	of tuition charged at the various schools where the children
	Form 990	are enrolled. The tuition discount is the difference between
	Form 990	the cost of the tuition and the amount provided by the
		: ORGANIZATION. INDIRECT TUITION SUPPORT IS ALSO RECEIVED; : FROM PARENTS, PARISHES AND THE DIOCESE.;

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 is reviewed by the Executive Director prior to
	filing and presented to the board for review.
Pt VI, Line 15a	The Board of Directors approves the Executive Director's
	salary which is evidenced by a contemporaneous recording
	in the board meeting minutes.
Pt VI, Line 19	The organization does not make these documents available
	the public.
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE ACCOUNTS RECEIVABLE PREPAID EXPENSES INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE ACCRUED EXPENSES
Form 990, Part IX, Line 24f	PRINTING AND POSTAGE TELEPHONE UNCOLLECTIBLE PLEDGES OTHER