THE SCOVELL SCHOLARSHIP FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE SCOVELL SCHOLARSHIP FOUNDATION (EIN 75-2886725)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-11-10
IRS object ID: 201103149349301525
Schema version: 2010v3.4
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T10:46:44-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752886725	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SCOVELL SCHOLARSHIP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SCOV	NameControl
Phone	8178924800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	one legends way	AddressLine1
City	arlington	City
State	TX	State
ZIP Code	76011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	marty macinnis	Name
Title	evp, cfo	Title
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE E BERNSTIEN	Name
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jack B Prince	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2430 S Parkway Blvd	AddressLine1
City	Mesquite	City
State	TX	State
ZIP Code	75149	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	135190	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.scovellscholarship.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	the Scovell Foundation annually awards thousands of dollars in scholarships to North Texas youths with high moral character, leadership abilities, financial need and a connection to sports.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	90949	ContributionsGrantsPriorYear
Contributions Grants Current Year	135170	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	20	OtherRevenueCurrentYear
Total Revenue Prior Year	90949	TotalRevenuePriorYear
Total Revenue Current Year	135190	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	45000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15000	SalariesEtcPriorYear
Salaries Etc Current Year	15000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35079	OtherExpensePriorYear
Other Expenses Current Year	22997	OtherExpensesCurrentYear
Total Expenses Prior Year	95079	TotalExpensesPriorYear
Total Expenses Current Year	82997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4130	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52193	RevenuesLessExpensesCY
Total Assets BOY	1051501	TotalAssetsBOY
Total Assets EOY	1103694	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1051501	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1103694	NetAssetsOrFundBalancesEOY
Mission Description	The Scovell Scholarship Foundation honors the memory of longtime Dallas ambassador and Cotton Bowl Team Selection Chairman Field Scovell and Mary, his wife of nearly 50 years, both of whom had a passion for young people and education. Established in 2000, the Scovell Foundation annually awards thousands of dollars in scholarships to North Texas youths with high moral character, leadership abilities, financial need and a connection to sports.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	82997	Expense
Grants	45000	Grants
Description	Student Scholarships ($3,000 per student * 15)	Description
Total Program Service Expense	82997	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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
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
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	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	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	MARTY MACINNIS	NamePerson
Telephone Number	8178924802	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE LEGENDS WAY	AddressLine1
City	arlington	City
State	TX	State
ZIP Code	76011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jack B Prince
President	10.0	X	X	15000	0	0
Bill Palen
Vice President	1.0	X	X	0	0	0
Bill Boyles
Secretary	1.0	X	X	0	0	0
Marty MacInnis
Treasurer	1.0	X	X	0	0	0
Dave Brown
Trustee	1.0	X		0	0	0
Thomas C Bain Jr
Trustee	1.0	X		0	0	0
David Cole
Trustee	1.0	X		0	0	0
Laurence Cole
Trustee	1.0	X		0	0	0
Fin Ewing
Trustee	1.0	X		0	0	0
Bob Furguson
Trustee	1.0	X		0	0	0
Herschel Forester
Trustee	1.0	X		0	0	0
Warren Gravely
Trustee	1.0	X		0	0	0
Steve Hargrove
Trustee	1.0	X		0	0	0
Jack Irons
Trustee	1.0	X		0	0	0
Bruce Jolesch
Trustee	1.0	X		0	0	0
Bradford Keene
Trustee	1.0	X		0	0	0
Michael Konradi
Trustee	1.0	X		0	0	0
Sue Lavender
Trustee	1.0	X		0	0	0
Nancy Mills
Trustee	1.0	X		0	0	0
Baker Montgomery
Trustee	1.0	X		0	0	0
Jeff Montgomery
Trustee	1.0	X		0	0	0
Dan Petty
Trustee	1.0	X		0	0	0
Diane Scovell
Trustee	1.0	X		0	0	0
King Scovell
Trustee	1.0	X		0	0	0
Bill Spicer
Trustee	1.0	X		0	0	0
Bob Yates
Trustee	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	135170	AllOtherContributions
Total Contributions	135170	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	20	TotalRevenueColumn
Exclusion	$20	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	135190	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45000	Total
Program Services	45000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36	Total
Program Services	36	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSES	16000	16000	0	0
CEREMONY	6860	6860
PAYPAL FEES	101	101

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	82997	Total
Program Services	82997	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82043	BOY
EOY	173694	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	925000	BOY
EOY	925000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39000	BOY
EOY	5000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5458	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1051501	BOY
EOY	1103694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	0	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	1051501	BOY
EOY	1103694	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1051501	BOY
EOY	1103694	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1051501	BOY
EOY	1103694	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52193	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90949	CurrentTaxYearMinus1Year
Current Tax Year	135170	CurrentTaxYear
Total	874677	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90949	CurrentTaxYearMinus1Year
Current Tax Year	135170	CurrentTaxYear
Total	874677	Total

Field	Value	IRS element (for citing)
Public Support Total170	874677	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	48489	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	20	CurrentTaxYear
Total	20	Total

Field	Value	IRS element (for citing)
Total Support	923186	TotalSupport
Public Support Pertcentage170	0.94746	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94451	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 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	TypeOfGrant
Number Of Recipients	15	NumberOfRecipients
Amount Of Cash Grant	45000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	procedures for monitoring the use of the grant funds	Identifier
Return Reference	Schedule I Part I line 2:	ReturnReference
Explanation	The funds are paid directly to the institution the student is attending. They are never paid to the individual winner. Money received by the organization is monitored by the board and the executive committee.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
family or business relationship	form 990, part vi, line 2:	Bob Ferguson HVAC/PL works for Woodbine Development Corp (John Scovell, President); Sue Lavender is Sister-in-law to Diane Scovell and Aunt to King Scovell; Baker Montgomery is father to Jeff Montgomery; Diane Scovell is mother to King Scovell.
return review process	form 990, part vi, line 11b:	Form 990 is emailed to Officers before the group meets for review and upon approval the form is then filed.
conflict of interest policy enforcemment and monitoring	form 990, part vi, line 12c:	President Monitors Relationships and reviews during meetings.
process fore determining compensation	form 990, part vi, line 15a:	The executive committee presented a salary recommendation to the board and the board of directors approved it.
DISCLOSURE TO THE PUBLIC	form 990, part vi, line 19:	The governing documents, conflicts of interest policy and financial statements are available upon request at the organization's office.