COLLEEN & ERIN MARLATT SCHOLARSHIP FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLLEEN & ERIN MARLATT SCHOLARSHIP FUND INC (EIN 52-2358993)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-05
IRS object ID: 201223109349301317
Schema version: 2011v1.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T15:06:50-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-10-31	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	2012-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	266700	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 Current Year	83318	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	-17494	InvestmentIncomeCurrentYear
Other Revenue Current Year	-10821	OtherRevenueCurrentYear
Total Revenue Current Year	55003	TotalRevenueCurrentYear
Grants And Similar Amnts CY	32500	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	8389	TotalFundrsngExpCurrentYear
Other Expenses Current Year	20546	OtherExpensesCurrentYear
Total Expenses Current Year	53046	TotalExpensesCurrentYear
Revenues Less Expenses CY	1957	RevenuesLessExpensesCY
Total Assets BOY	454401	TotalAssetsBOY
Total Assets EOY	456358	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	454401	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	456358	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	34598	Expense
Grants	32500	Grants
Description	PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING PRIVATE HIGH SCHOOL OR COLLEGE.	Description
Total Program Service Expense	34598	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	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

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	37407	FundraisingEvents
All Other Contributions	45911	AllOtherContributions
Total Contributions	83318	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7708	TotalRevenueColumn
Related Or Exempt Function Income	7708	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	157161	Securities
Other	1013	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	183376	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-26215	Securities
Other	1013	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-25202	TotalRevenueColumn
Related Or Exempt Function Income	1013	RelatedOrExemptFunctionIncome
Exclusion	-$26,215	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37407	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28321	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-10821	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	55003	TotalRevenueColumn
Related Or Exempt Function Income	8721	RelatedOrExemptFunctionIncome
Exclusion	-$26,215	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	32500	Total
Program Services	32500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1580	Total
Management And General	1580	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1934	Total
Management And General	1934	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1850	Total
Program Services	278	ProgramServices
Management And General	462	ManagementAndGeneral
Fundraising	1110	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13028	Total
Program Services	1820	ProgramServices
Management And General	3929	ManagementAndGeneral
Fundraising	7279	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2022	Total
Management And General	2022	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	TAXES AND LICENSES	Description
Total	132	Total
Management And General	132	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	53046	Total
Program Services	34598	ProgramServices
Management And General	10059	ManagementAndGeneral
Fundraising	8389	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39538	BOY
EOY	21581	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20812	BOY
EOY	10285	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	394051	BOY
EOY	424492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	454401	BOY
EOY	456358	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	454401	BOY
EOY	456358	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	454401	BOY
EOY	456358	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	454401	BOY
EOY	456358	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1957	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	37954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18040	CurrentTaxYearMinus1Year
Current Tax Year	45911	CurrentTaxYear
Total	170513	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65024	CurrentTaxYearMinus1Year
Current Tax Year	54907	CurrentTaxYear
Total	288857	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83064	CurrentTaxYearMinus1Year
Current Tax Year	100818	CurrentTaxYear
Total	459370	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16350	CurrentTaxYearMinus1Year
Current Tax Year	5720	CurrentTaxYear
Total	63070	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16350	CurrentTaxYearMinus1Year
Current Tax Year	5720	CurrentTaxYear
Total	63070	Total

Field	Value	IRS element (for citing)
Public Support Total509	396300	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6704	CurrentTaxYearMinus1Year
Current Tax Year	7708	CurrentTaxYear
Total	53908	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6704	CurrentTaxYearMinus1Year
Current Tax Year	7708	CurrentTaxYear
Total	53908	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89768	CurrentTaxYearMinus1Year
Current Tax Year	108526	CurrentTaxYear
Total	513278	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77210	PublicSupportPercentage509
Prior Year Support Percentage	0.78100	PriorYearSupportPercentage
Investment Income Percentage	0.11000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE TASTING	NameOfEvent1
Gross Receipts Event1	33500	GrossReceiptsEvent1
Charitable Contributions Event1	26000	CharitableContributionsEvent1
Gross Revenue Event1	7500	GrossRevenueEvent1
Other Direct Expenses Event1	7133	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	21407	GrossReceiptsEvent2
Charitable Contributions Event2	11407	CharitableContributionsEvent2
Gross Revenue Event2	10000	GrossRevenueEvent2
Other Direct Expenses Event2	15308	OtherDirectExpensesEvent2
Gross Receipts Total	54907	GrossReceiptsTotal
Charitable Contributions Total	37407	CharitableContributionsTotal
Gross Revenue Total Events	17500	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22441	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22441	DirectExpenseSummaryEvents
Net Income Summary	-4941	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	12	NumberOfRecipients
Amount Of Cash Grant	32500	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 (6 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
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	N/A
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