COLLEEN & ERIN MARLATT SCHOLARSHIP FUND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COLLEEN & ERIN MARLATT SCHOLARSHIP FUND INC (EIN 52-2358993)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349305778
Schema version: 2012v2.3
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T16:09:08-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COALE PRIPSTEIN & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5950 SYMPHONY WOODS RD SUITE 305	AddressLine1
City	COLUMBIA	City
State	MD	State
ZIP Code	21044	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	522358993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLEEN AND ERIN MARLATT	BusinessNameLine1
Business Name Line2	SCHOLARSHIP FUND INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COLL	NameControl
Phone	4107964437	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 321	AddressLine1
City	CLARKSVILLE	City
State	MD	State
ZIP Code	21029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA MARLATT	Name
Title	PRESIDENT	Title
Phone	4107964437	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDMUND S COALE III	Name
Phone	4109926999	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MRS PATRICIA A MARLATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13341 TRIADELPHIA MILL ROAD	AddressLine1
City	CLARKSVILLE	City
State	MD	State
ZIP Code	21029	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	202490	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COLLEENANDERIN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE COLLEEN AND ERIN MARLATT SCHOLARSHIP IS INTENDED TO RECOGNIZE THE SIGNIFICANT SACRIFICES MADE BY TEACHERS AND ADMINISTRATORS WHO HAVE ACCEPTED GOD'S CALL TO MINISTRY TO CATHOLIC EDUCATION BY PROVIDING FINANCIAL SUPPORT IN THE FORM OF PARTIAL ACADEMIC SCHOLARSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	83318	ContributionsGrantsPriorYear
Contributions Grants Current Year	87621	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-17494	InvestmentIncomePriorYear
Investment Income Current Year	15339	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-10821	OtherRevenuePriorYear
Other Revenue Current Year	-27447	OtherRevenueCurrentYear
Total Revenue Prior Year	55003	TotalRevenuePriorYear
Total Revenue Current Year	75513	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	31250	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	122	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20546	OtherExpensePriorYear
Other Expenses Current Year	9807	OtherExpensesCurrentYear
Total Expenses Prior Year	53046	TotalExpensesPriorYear
Total Expenses Current Year	41057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34456	RevenuesLessExpensesCY
Total Assets BOY	456358	TotalAssetsBOY
Total Assets EOY	490814	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	456358	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	490814	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COLLEEN AND ERIN MARLATT SCHOLARSHIP IS INTENDED TO RECOGNIZE THE SIGNIFICANT SACRIFICES MADE BY TEACHERS AND ADMINISTRATORS WHO HAVE ACCEPTED GOD'S CALL TO MINISTRY TO CATHOLIC EDUCATION BY PROVIDING FINANCIAL SUPPORT IN THE FORM OF PARTIAL ACADEMIC SCHOLARSHIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	32006	Expense
Grants	31250	Grants
Description	PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING PRIVATE HIGH SCHOOL OR COLLEGE.	Description
Total Program Service Expense	32006	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	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EDWARD W HOBBS	NamePerson
Telephone Number	4107964649	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6105 ADCOCK LANE	AddressLine1
City	HANOVER	City
State	MD	State
ZIP Code	21076	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REV MSGR JOSEPH L LUCA
DIRECTOR	0.25	X	0	0	0
MILDRED D TODD
DIRECTOR	0.25	X	0	0	0
MICHAEL P MARLATT
DIRECTOR	0.25	X	0	0	0
OREN D SALTZMAN ESQ
DIRECTOR	0.25	X	0	0	0
HONORABLE STEVEN J DEBOY
DIRECTOR	0.25	X	0	0	0
MIJI KIM
DIRECTOR	0.25	X	0	0	0
DIANE CROGHAN
DIRECTOR	0.25	X	0	0	0
LOUIS P RUZZI ESQ
DIRECTOR	0.25	X	0	0	0
THOMAS Q MARLATT
DIRECTOR	0.25	X	0	0	0
FRANCES MURRAY
DIRECTOR	1.00	X	0	0	0
CLIFFORD H TUREN MD
DIRECTOR	0.25	X	0	0	0
MARIANNE M FAULSTICH
DIRECTOR	0.25	X	0	0	0
PATRICIA MARLATT
PRESIDENT	1.00		0	0	0	X
F PATRICK MARLATT
VICE PRESIDE	1.00		0	0	0	X
CHARLES J BIEBERICH
SECRETARY	0.25		0	0	0	X
EDWARD W HOBBS JR
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	31234	FundraisingEvents
All Other Contributions	56387	AllOtherContributions
Total Contributions	87621	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12138	TotalRevenueColumn
Related Or Exempt Function Income	12138	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	84958	Securities
Other	4773	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	86530	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1572	Securities
Other	4773	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3201	TotalRevenueColumn
Related Or Exempt Function Income	4773	RelatedOrExemptFunctionIncome
Exclusion	-$1,572	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31234	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40447	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-27447	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	75513	TotalRevenueColumn
Related Or Exempt Function Income	16911	RelatedOrExemptFunctionIncome
Exclusion	-$1,572	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	31250	Total
Program Services	31250	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1988	Total
Management And General	1988	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5185	Total
Management And General	5185	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	798	Total
Program Services	300	ProgramServices
Management And General	498	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1739	Total
Program Services	456	ProgramServices
Management And General	1161	ManagementAndGeneral
Fundraising	122	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	TAXES AND LICENSES	Description
Total	97	Total
Management And General	97	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41057	Total
Program Services	32006	ProgramServices
Management And General	8929	ManagementAndGeneral
Fundraising	122	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21581	BOY
EOY	45955	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10285	BOY
EOY	10307	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	424492	BOY
EOY	434552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	456358	BOY
EOY	490814	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	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	456358	BOY
EOY	490814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	456358	BOY
EOY	490814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	456358	BOY
EOY	490814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34456	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45911	CurrentTaxYearMinus1Year
Current Tax Year	56387	CurrentTaxYear
Total	188946	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54907	CurrentTaxYearMinus1Year
Current Tax Year	44234	CurrentTaxYear
Total	276278	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100818	CurrentTaxYearMinus1Year
Current Tax Year	100621	CurrentTaxYear
Total	465224	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5720	CurrentTaxYearMinus1Year
Current Tax Year	27657	CurrentTaxYear
Total	84327	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5720	CurrentTaxYearMinus1Year
Current Tax Year	27657	CurrentTaxYear
Total	84327	Total

Field	Value	IRS element (for citing)
Public Support Total509	380897	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7708	CurrentTaxYearMinus1Year
Current Tax Year	12138	CurrentTaxYear
Total	40433	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7708	CurrentTaxYearMinus1Year
Current Tax Year	12138	CurrentTaxYear
Total	40433	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108526	CurrentTaxYearMinus1Year
Current Tax Year	112759	CurrentTaxYear
Total	505657	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75330	PublicSupportPercentage509
Prior Year Support Percentage	0.77210	PriorYearSupportPercentage
Investment Income Percentage	0.08000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11000	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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	26566	GrossReceiptsEvent1
Charitable Contributions Event1	17566	CharitableContributionsEvent1
Gross Revenue Event1	9000	GrossRevenueEvent1
Other Direct Expenses Event1	16829	OtherDirectExpensesEvent1
Name Of Event2	WINE TASTING	NameOfEvent2
Gross Receipts Event2	17518	GrossReceiptsEvent2
Charitable Contributions Event2	13668	CharitableContributionsEvent2
Gross Revenue Event2	3850	GrossRevenueEvent2
Other Direct Expenses Event2	23618	OtherDirectExpensesEvent2
Gross Receipts Total	44084	GrossReceiptsTotal
Charitable Contributions Total	31234	CharitableContributionsTotal
Gross Revenue Total Events	12850	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40447	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40447	DirectExpenseSummaryEvents
Net Income Summary	-27597	NetIncomeSummary

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	SCHOLARSHIPS TO STUDENTS	TypeOfGrant
Number Of Recipients	13	NumberOfRecipients
Amount Of Cash Grant	31250	AmountOfCashGrant
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE DISTRIBUTIONS OF SCHOLARSHIP FUNDS IS REVIEWED BY THE BOARD.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE COLLEEN AND ERIN MARLATT SCHOLARSHIP IS INTENDED TO RECOGNIZE THE SIGNIFICANT SACRIFICES MADE BY TEACHERS AND ADMINISTRATORS WHO HAVE ACCEPTED GOD'S CALL TO MINISTRY TO CATHOLIC EDUCATION BY PROVIDING FINANCIAL SUPPORT IN THE FORM OF PARTIAL ACADEMIC SCHOLARSHIPS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	PATRICIA MARLATT PRESIDENT FAMILY MEMBER F. PATRICK MARLATT VICE PRES FAMILY MEMBER THOMAS MARLATT DIRECTOR FAMILY MEMBER MICHAEL P. MARLATT DIRECTOR FAMILY MEMBER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 REVIEWED BY ATTORNEY WHO PRESENTS TO THE BOARD
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	UPON REQUEST
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST