MASCONOMET REGIONAL SCHOLARSHIP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MASCONOMET REGIONAL SCHOLARSHIP (EIN 04-3237355)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-10
IRS object ID: 201430139349300408
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-10T12:02:02-08:00	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	BERNARD JOHNSON & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 MAIN STREET	AddressLine1
City	TOPSFIELD	City
State	MA	State
ZIP Code	01983	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	043237355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MASCONOMET REGIONAL SCHOLARSHIP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MASC	NameControl
Phone	9788872323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 ENDICOTT ROAD	AddressLine1
City	TOPSFIELD	City
State	MA	State
ZIP Code	019832013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY F HAGAN	Name
Title	TREASURER	Title
Phone	9788872323	Phone
Date Signed	2014-01-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY F HAGAN CPA	Name
Phone	9788872220	Phone
Date Prepared	2014-01-10	DatePrepared

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	TIMOTHY F HAGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15 MAIN STREET	AddressLine1
City	TOPSFIELD	City
State	MA	State
ZIP Code	01983	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	555003	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	FINANCIAL AID SCHOLARSHIPS TO RESIDENT STUDENTS IN THE REGIONAL DISTRICT WHO ARE GRADUATES OR POTENTIAL GRADUATES OF MASCONOMET REGIONAL HIGH SCHOOL AND ARE ACCEPTED AT A 4-YEAR OR 2-YEAR COLLEGE, TECHNICAL INSTITUTE, SCHOOL OF NURSING OR OTHER EDUCATION PROGRAM BEYOND HIGH SCHOOL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	213194	ContributionsGrantsPriorYear
Contributions Grants Current Year	136240	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	107010	InvestmentIncomePriorYear
Investment Income Current Year	64547	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	320204	TotalRevenuePriorYear
Total Revenue Current Year	200787	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	188450	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	187800	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11701	OtherExpensePriorYear
Other Expenses Current Year	13668	OtherExpensesCurrentYear
Total Expenses Prior Year	200151	TotalExpensesPriorYear
Total Expenses Current Year	201468	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-681	RevenuesLessExpensesCY
Total Assets BOY	1246617	TotalAssetsBOY
Total Assets EOY	1316960	TotalAssetsEOY
Total Liabilities BOY	201225	TotalLiabilitiesBOY
Total Liabilities EOY	198800	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1045392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1118160	NetAssetsOrFundBalancesEOY
Mission Description	FINANCIAL AID SCHOLARSHIPS TO RESIDENT STUDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	198718	Expense
Grants	187800	Grants
Revenue	200787	Revenue
Description	SCHOLARSHIP PROGRAM - PROVIDES FINANCIAL AID TO GRADUATING HIGH SCHOOL STUDENTS PLANNING TO ATTEND COLLEGE. ALL FUNDS ARE FROM LOCAL INDIVIDUALS AND ASSOCIATIONS. CRITERIA USED TO SELECT RECIPIENTS INCLUDE ACADEMIC RECORD, TEST SCORES, ACTIVITIES AND FINANCIAL NEED. TWO HUNDRED SIX (206) SCHOLARSHIPS WERE AWARDED IN THE FISCAL YEAR ENDED JUNE 30, 2013.	Description
Total Program Service Expense	198718	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	false	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	0	NumberOfEmployees
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIMOTHY F HAGAN	NamePerson
Telephone Number	9788872220	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15 MAIN STREET	AddressLine1
City	TOPSFIELD	City
State	MA	State
ZIP Code	019831842	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TIMOTHY F HAGAN
TREASURER	2.00	X	X	0	0	0
LAURIE HODGDON
CHAIRPERSON	1.00	X	X	0	0	0
OLGA LANGLOIS
SECRETARY	2.00	X	X	0	0	0

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	136240	AllOtherContributions
Total Contributions	136240	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29011	TotalRevenueColumn
Exclusion	$29,011	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	389752	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	354216	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	35536	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35536	TotalRevenueColumn
Exclusion	$35,536	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200787	TotalRevenueColumn
Exclusion	$64,547	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	187800	Total
Program Services	187800	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2700	Total
Program Services	0	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10748	Total
Program Services	10748	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120	Total
Program Services	70	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	201468	Total
Program Services	198718	ProgramServices
Management And General	2750	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20144	BOY
EOY	15574	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	156627	BOY
EOY	80387	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	43500	BOY
EOY	51050	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4023	BOY
EOY	5041	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1022323	BOY
EOY	1164908	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1246617	BOY
EOY	1316960	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2400	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	199225	BOY
EOY	196400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	201225	BOY
EOY	198800	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17068	BOY
EOY	16355	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1028324	BOY
EOY	1101805	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1045392	BOY
EOY	1118160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1246617	BOY
EOY	1316960	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-681	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	73449	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213194	CurrentTaxYearMinus1Year
Current Tax Year	136240	CurrentTaxYear
Total	778260	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213194	CurrentTaxYearMinus1Year
Current Tax Year	136240	CurrentTaxYear
Total	778260	Total

Field	Value	IRS element (for citing)
Public Support Total509	778260	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23936	CurrentTaxYearMinus1Year
Current Tax Year	29011	CurrentTaxYear
Total	140622	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23936	CurrentTaxYearMinus1Year
Current Tax Year	29011	CurrentTaxYear
Total	140622	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	918882	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84700	PublicSupportPercentage509
Prior Year Support Percentage	0.83590	PriorYearSupportPercentage
Investment Income Percentage	0.15300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.16410	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1028324	BeginningOfYearBalance
Contributions	30435	Contributions
Investment Earnings Or Losses	127248	InvestmentEarningsOrLosses
Grants Or Scholarships	83450	GrantsOrScholarships
Other Expenditures	220	OtherExpenditures
Administrative Expenses	2700	AdministrativeExpenses
End Of Year Balance	1099637	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1001020	BeginningOfYearBalance
Contributions	101633	Contributions
Investment Earnings Or Losses	3167	InvestmentEarningsOrLosses
Grants Or Scholarships	74450	GrantsOrScholarships
Other Expenditures	946	OtherExpenditures
Administrative Expenses	2100	AdministrativeExpenses
End Of Year Balance	1028324	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	921060	BeginningOfYearBalance
Contributions	20185	Contributions
Investment Earnings Or Losses	157232	InvestmentEarningsOrLosses
Grants Or Scholarships	83350	GrantsOrScholarships
Other Expenditures	12107	OtherExpenditures
Administrative Expenses	2000	AdministrativeExpenses
End Of Year Balance	1001020	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	981911	BeginningOfYearBalance
Contributions	25099	Contributions
Investment Earnings Or Losses	76885	InvestmentEarningsOrLosses
Grants Or Scholarships	90950	GrantsOrScholarships
Other Expenditures	69885	OtherExpenditures
Administrative Expenses	2000	AdministrativeExpenses
End Of Year Balance	921060	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1141644	BeginningOfYearBalance
Contributions	66389	Contributions
Investment Earnings Or Losses	-155022	InvestmentEarningsOrLosses
Grants Or Scholarships	69100	GrantsOrScholarships
Administrative Expenses	2000	AdministrativeExpenses
End Of Year Balance	981911	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL, POST-SECONDARY SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	206	NumberOfRecipients
Amount Of Cash Grant	187800	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	THE ORGANIZATION MAINTAINS A SCHEDULE OF SCHOLARSHIP FUNDS RECEIVED,
Pt I Line 2	AS WELL AS A LISTING OF RECIPIENTS OF SCHOLARSHIP FUNDS AND THE SECONDARY
Pt I Line 2	SCHOOLS ATTENDED. FREQUENTLY, SCHOLARSHIPS ARE REMITTED DIRECTLY TO THE
Pt I Line 2	ADMISSIONS OFFICE OF THE COLLEGE AND THEREFORE FURTHER MONITORING OF THE
Pt I Line 2	USE OF THE FUNDS IS COMPLETE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE TREASURER REVIEWS THE FORM 990 PRIOR TO ITS FILING
Pt VI, Line 12c	CONFLICT OF INTEREST POLICY IS SIGNED AND ANY DISCLOSURES ARE RESOLVED
Pt VI, Line 18	FORM 990 IS MADE AVAILABLE UPON REQUEST
Pt VI, Line 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
Pt XI	UNREALIZED GAIN ON INVESTMENTS