EOD Memorial Foundation Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EOD Memorial Foundation Inc (EIN 23-7346106)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349303891
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:40:24-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	454084437	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Warren Averett LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 Eglin Parkway Suite 301	AddressLine1
City	Ft Walton Beach	City
State	FL	State
ZIP Code	32548	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237346106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EOD Memorial Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EODM	NameControl
Phone	8505855491	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 309	AddressLine1
City	Bluemont	City
State	VA	State
ZIP Code	20135	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carmon L Woodley	Name
Title	Executive Director	Title
Phone	8505855491	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara L Noll CPA	Name
PTIN	P00172872	PTIN
Phone	8502445121	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nicole Motsek	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	822 Coldwater Creek Circle	AddressLine1
City	Niceville	City
State	FL	State
ZIP Code	32578	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	569599	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.eodmemorial.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To honor the legacy of our fallen EOD Warriors by providing for maintenance and upkeep of the physical memorial at Eglin AFB, Florida, funding and facilitating the annual EOD Memorial Ceremony and Ball, and providing scholarships to family members of active duty, former, retired, and fallen members of the EOD community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	318957	ContributionsGrantsPriorYear
Contributions Grants Current Year	329512	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84374	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4489	InvestmentIncomePriorYear
Investment Income Current Year	2051	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53002	OtherRevenuePriorYear
Other Revenue Current Year	112402	OtherRevenueCurrentYear
Total Revenue Prior Year	460822	TotalRevenuePriorYear
Total Revenue Current Year	443965	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	95325	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	105433	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	55403	SalariesEtcPriorYear
Salaries Etc Current Year	65666	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22295	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180484	OtherExpensePriorYear
Other Expenses Current Year	115749	OtherExpensesCurrentYear
Total Expenses Prior Year	331212	TotalExpensesPriorYear
Total Expenses Current Year	286848	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	129610	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	157117	RevenuesLessExpensesCY
Total Assets BOY	761042	TotalAssetsBOY
Total Assets EOY	911502	TotalAssetsEOY
Total Liabilities BOY	6750	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	754292	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	911502	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To honor the legacy of our fallen EOD Warriors by providing for maintenance and upkeep of the physical memorial at Eglin AFB, Florida, funding and facilitating the annual EOD Memorial Ceremony and Ball, and providing scholarships to family members of active duty, former, retired, and fallen members of the EOD community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	133740	Expense
Grants	105433	Grants
Description	During 2011 EOD Scholarship Fund awarded $105,433 in scholarships to various universities for the benefit of family members of active duty and retired EOD technicians.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	113431	Expense
Revenue	51350	Revenue
Description	The EOD Memorial Foundation honored EOD Technicians killed in action by placing their names on the Memorial with a special ball and memorial service in Florida, covering travel and lodging expenses for the families to attend.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	247171	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Carmon L Woodley	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8505855491	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	822 Coldwater Creek Circle	AddressLine1
City	Niceville	City
State	FL	State
ZIP Code	32578	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Nicole Motsek
Executive Director	50.00	X	X	9167	0	0
Dan Tompkins
President	15.00	X	X	0	0	0
Paul Plemmons
Vice President	2.00	X	X	0	0	0
Nancy Plemmons
Secretary	2.00	X	X	0	0	0
Christina Kazakavage
Treasurer	4.00	X	X	0	0	0
Becky Davis
Director	1.00	X		0	0	0
Greg Mittleman
Director	1.50	X		0	0	0
Kellie Perry
Director	5.00	X		0	0	0
Keith Babier
Director	8.00	X		0	0	0
Ralph Way
Director	1.00	X		0	0	0
Jon Tobias
Director	1.00	X		0	0	0
John Haynes
Director	1.50	X		0	0	0
Erin Berky
Director-elect	1.00	X		0	0	0
Leland Browning
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9167	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	137720	FederatedCampaigns
All Other Contributions	191792	AllOtherContributions
Total Contributions	329512	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2051	TotalRevenueColumn
Exclusion	$2,051	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	237008	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	125634	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	111374	TotalRevenueColumn
Exclusion	$111,374	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous revenue	Description
Total Revenue Column	1028	TotalRevenueColumn
Related Or Exempt Function Income	1028	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1028	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	443965	TotalRevenueColumn
Related Or Exempt Function Income	1028	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$113,425	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	105433	Total
Program Services	105433	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65666	Total
Program Services	39400	ProgramServices
Management And General	13133	ManagementAndGeneral
Fundraising	13133	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20497	Total
Program Services	13323	ProgramServices
Management And General	410	ManagementAndGeneral
Fundraising	6764	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12043	Total
Program Services	9032	ProgramServices
Management And General	1686	ManagementAndGeneral
Fundraising	1325	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	61	Total
Program Services	30	ProgramServices
Management And General	18	ManagementAndGeneral
Fundraising	13	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2481	Total
Program Services	1409	ProgramServices
Management And General	866	ManagementAndGeneral
Fundraising	206	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1434	Total
Program Services	961	ProgramServices
Fundraising	473	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	632	Total
Management And General	569	ManagementAndGeneral
Fundraising	63	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1120	Total
Program Services	336	ProgramServices
Management And General	560	ManagementAndGeneral
Fundraising	224	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Memorial	75981	75981
Postage & shipping	1032	1032
Telephone	468	234	140	94

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	286848	Total
Program Services	247171	ProgramServices
Management And General	17382	ManagementAndGeneral
Fundraising	22295	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	758396	BOY
EOY	838692	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1489	BOY
EOY	47927	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	23633	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	907	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	761042	BOY
EOY	911502	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6750	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6750	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	754292	BOY
EOY	911502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	754292	BOY
EOY	911502	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	761042	BOY
EOY	911502	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	157117	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	93	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	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	357072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318957	CurrentTaxYearMinus1Year
Current Tax Year	329512	CurrentTaxYear
Total	1563858	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318957	CurrentTaxYearMinus1Year
Current Tax Year	329512	CurrentTaxYear
Total	1563858	Total

Field	Value	IRS element (for citing)
Public Support Total170	1563858	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4489	CurrentTaxYearMinus1Year
Current Tax Year	2051	CurrentTaxYear
Total	25132	Total

Field	Value	IRS element (for citing)
Total Support	1588990	TotalSupport
Gross Receipts From Admissions Etc	345576	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	569599	TotRevenueEtcAuditedFinclStmt
Other Revenues	125634	OtherRevenues
Revenue Not Rptd F990	125634	RevenueNotRptdF990
Revenue Subtotal	443965	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	443965	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	412482	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	125634	OtherExpensesIncluded
Expenses Not Rptd F990	125634	ExpensesNotRptdF990
Expenses Subtotal	286848	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	286848	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 2d - Other Adjustments:	Special event direct expense 125,634.
Part XII, Line 2d - Other Adjustments:	Special event direct expense 125,634.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Memorial Auction	NameOfEvent1
Gross Receipts Event1	237008	GrossReceiptsEvent1
Gross Revenue Event1	237008	GrossRevenueEvent1
Rent Facility Costs Event1	14291	RentFacilityCostsEvent1
Food And Beverage Event1	100433	FoodAndBeverageEvent1
Other Direct Expenses Event1	10909	OtherDirectExpensesEvent1
Gross Receipts Total	237008	GrossReceiptsTotal
Gross Revenue Total Events	237008	GrossRevenueTotalEvents
Rent Facility Costs Total Events	14291	RentFacilityCostsTotalEvents
Food And Beverage Total Events	100433	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10909	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	125633	DirectExpenseSummaryEvents
Net Income Summary	111375	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	41	NumberOfRecipients
Amount Of Cash Grant	105432	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 2	The organization's vice president, Paul Plemmons, is married to the non-voting secretary, Nancy Plemmons.
Form 990, Part VI, Section B, line 11	Form 990 is provided to the executive director, president, and treasurer for their review and approval before it is filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 15b	The qualification of the consultant and reasonableness of fees will be considered in hiring consultants and the board of directors will approve any significant contracts.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents available to the public upon request.