Civic Intelligence

Charles Mcclendon Scholarship Foundation Inc

990 • Fiscal year 2017 • EIN 72-1332019

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.COACHMAC.ORG
15321 Honors Court DriveBaton Rouge, LA 70810

(225) 927-9745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,010,181

Up $67,755 (+3.5%) from 2016

Net Assets

Up

$1,958,931

Up $91,505 (+4.9%) from 2016

Liabilities

Down

$51,250

Down $23,750 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$96,710

Down $80,354 (-45%) from 2016

Expenses

Down

$172,644

Down $96,639 (-36%) from 2016

Net Income

Up

-$75,934

Up $16,285 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,944,544Liabilities 2010: $78,185Net Assets 2010: $1,866,3592010Assets 2011: $1,900,545Liabilities 2011: $58,130Net Assets 2011: $1,842,4152011Assets 2012: $1,990,074Liabilities 2012: $37,163Net Assets 2012: $1,952,9112012Assets 2013: $2,214,470Liabilities 2013: $23,233Net Assets 2013: $2,191,2372013Assets 2014: $2,197,712Liabilities 2014: $2,549Net Assets 2014: $2,195,1632014Assets 2015: $2,025,771Liabilities 2015: $6,715Net Assets 2015: $2,019,0562015Assets 2016: $1,942,426Liabilities 2016: $75,000Net Assets 2016: $1,867,4262016Assets 2017: $2,010,181Liabilities 2017: $51,250Net Assets 2017: $1,958,9312017Assets 2018: $1,778,306Liabilities 2018: $26,100Net Assets 2018: $1,752,2062018Assets 2019: $1,947,428Liabilities 2019: $3,200Net Assets 2019: $1,944,2282019Assets 2020: $2,063,338Liabilities 2020: $0Net Assets 2020: $2,063,3382020Assets 2021: $2,249,656Liabilities 2021: $0Net Assets 2021: $2,249,6562021Assets 2022: $1,819,617Liabilities 2022: $0Net Assets 2022: $1,819,6172022Assets 2023: $2,023,107Liabilities 2023: $0Net Assets 2023: $2,023,1072023Assets 2024: $1,984,603Liabilities 2024: $0Net Assets 2024: $1,984,6032024

Highlighted filing

2017

Assets$2,010,181
Liabilities$51,250
Net Assets$1,958,931
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $209,2342010Expenses 2011: $151,4612011Expenses 2012: $153,9662012Revenue 2013: $96,199Expenses 2013: $179,431Net Income 2013: -$83,2322013Revenue 2014: $123,497Expenses 2014: $178,212Net Income 2014: -$54,7152014Revenue 2015: $9,965Expenses 2015: $174,622Net Income 2015: -$164,6572015Revenue 2016: $177,064Expenses 2016: $269,283Net Income 2016: -$92,2192016Revenue 2017: $96,710Expenses 2017: $172,644Net Income 2017: -$75,9342017Revenue 2018: $156,785Expenses 2018: $151,464Net Income 2018: $5,3212018Revenue 2019: $109,224Expenses 2019: $142,119Net Income 2019: -$32,8952019Revenue 2020: $169,592Expenses 2020: $127,248Net Income 2020: $42,3442020Revenue 2021: $218,358Expenses 2021: $104,394Net Income 2021: $113,9642021Revenue 2022: $125,973Expenses 2022: $75,655Net Income 2022: $50,3182022Revenue 2023: $142,709Expenses 2023: $73,866Net Income 2023: $68,8432023Revenue 2024: $249,935Expenses 2024: $277,740Net Income 2024: -$27,8052024

Highlighted filing

2017

Revenue$96,710
Expenses$172,644
Net Income-$75,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$96,710
Mission and Program Overview

Mission

To provide scholarships to children of former lsu football lettermen.

The charles mcclendon scholarhip foundation, inc. Is a non-profit organization that was organized to support educational programs at louisiana state university by awarding scholarships to children of former football players of louisiana state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,934,582$2,002,238▲ $67,656
Cash and Non-Interest-Bearing Accounts$7,844$7,943▲ $99
Total Assets$1,942,426$2,010,181▲ $67,755
Liabilities
Accounts Payable and Accrued Expenses$75,000$51,250▼ $23,750
Total Liabilities$75,000$51,250▼ $23,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,426$1,958,931▲ $91,505
Total Net Assets Fund Balance$1,867,426$1,958,931▲ $91,505
Total Liabilities and Net Assets / Fund Balance$1,942,426$2,010,181▲ $67,755
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve TopeAdministratorPT$7,200$7,200

Board Members and Trustees

NameTitle
Mike DuhonPresident
Chris RichMember
Clif LaneMember
Darryl BrueMember
Dave MccartyMember
Gary BlacketterMember
Gerald KeigleyMember
Gordy RushMember
Jamie BiceMember
Jay WhitleyMember
John MccannMember
Ken CormierMember
Mike VincentMember
Philip JohnsonMember
Ray ScimecaMember
Richard PicouMember
Robert RyderMember
Thad MinaldiMember
Verge AusberryMember
White GravesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150
Program Service Revenue
$0
Investment Income
$94,560
Other Revenue
$0
All Other Contributions
$2,150
Change in Net Assets
$-75,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,368
Revenue Not Reported on Financial Statements
$19,342
Revenue Not Reported on Form 990
$167,439
Other Revenue Adjustments
$19,342
Total Revenue per Audited Statements
$244,807
Total Revenue per Form 990
$96,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,550
Other Expenses$29,894
Salaries, Compensation, and Employee Benefits$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,550--$135,550
Fees for Service Investment Mgmnt Fees-$19,342-$19,342
Fees for Services Accounting-$7,750-$7,750
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Insurance-$1,228-$1,228
Other Expenses-$146-$146
Office Expenses-$17-$17
Fees for Services Legal-$15-$15
Total Functional Expenses$135,550$37,094$0$172,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$172,644
Expenses per Audited Statements$153,302
Total Expenses per Audited Statements$153,302
Expenses Not Reported on Financial Statements$19,342
Other Expense Adjustments$19,342
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was reviewed by the administrator before it was filed.”

Form 990, Page 6, Part VI, Section B, Line 15B

“Steve tope's compensation is determined by the board members. A compensation study is not completed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, confilct of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charles Mcclendon Scholarship
EIN
72-1332019
Phone
2259279745
Address
15321 HONORS COURT DRIVE, BATON ROUGE, LA 70810

Signing Officer

Name
Steve Tope
Title
Administrator
Phone
2258190128
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tope
Formed
1994
Legal Domicile
La
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5, EXPLANATION OF NUMBER OF EMPLOYEES:

“Steve tope is an employee of charlie mcclendon scholarship foundation, but he is compensated by alberty & associates. Alberty & associates is an outside company that performs the payroll activities for charlie mcclendon scholarship foundation. Therefore, he is a leased employee. Charlie mcclendon scholarship foundation reimburses alberty & associates for the wages and taxes paid for steve tope.”

Part XII 2C

“The organization has not changed the process or responsibilities of the oversight committee.”

Financial Statement Notes

PART X, LINE 2:

“The foundation operates as a public charity under section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal and state income taxes and the excise tax which applies to certain foundations. The foundation applies the accounting guidance related to accounting for uncertainty in income taxes, which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions. The foundation recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions at december 31, 2017 or 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification adjustment 19,342.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification adjustment 19,342.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CHARLES MCCLENDON SCHOLARHIP FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION THAT WAS ORGANIZED TO SUPPORT EDUCATIONAL PROGRAMS AT LOUISIANA STATE UNIVERSITY BY AWARDING SCHOLARSHIPS TO CHILDREN OF FORMER FOOTBALL PLAYERS OF LOUISIANA STATE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0135550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069104
IRS990/GrossReceiptsAmt096710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/TotalAmt01228
IRS990/InvestmentIncomeGrp/ExclusionAmt025456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01934582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02002238
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO CHILDREN OF FORMER LSU FOOTBALL LETTERMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01867426
IRS990/NetAssetsOrFundBalancesEOYAmt01958931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167439
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/TotalAmt017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OFFICE OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/TotalAmt0875
IRS990/OtherExpensesGrp/TotalAmt1374
IRS990/OtherExpensesGrp/TotalAmt2147
IRS990/OtherExpensesGrp/TotalAmt3146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE TOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231610
IRS990/PYInvestmentIncomeAmt0169720
IRS990/PYOtherExpensesAmt030473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92219
IRS990/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt0269283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75934
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37650
IRS990ScheduleA/PublicSupportPY170Pct00.44590
IRS990ScheduleA/PublicSupportTotal170Amt082296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082296
IRS990ScheduleA/TotalSupportAmt0218609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019342
IRS990ScheduleD/ExpensesSubtotalAmt0153302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167439
IRS990ScheduleD/OtherExpensesNotIncludedAmt019342
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019342
IRS990ScheduleD/RevenueNotReportedAmt0167439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019342
IRS990ScheduleD/RevenueSubtotalAmt077368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OPERATES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND THE EXCISE TAX WHICH APPLIES TO CERTAIN FOUNDATIONS. THE FOUNDATION APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION ADJUSTMENT 19,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION ADJUSTMENT 19,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0172644
IRS990ScheduleD/TotalRevenuePerForm990Amt096710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153302
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS REVIEWED BY THE ADMINISTRATOR BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE TOPE'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS. A COMPENSATION STUDY IS NOT COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEVE TOPE IS AN EMPLOYEE OF CHARLIE MCCLENDON SCHOLARSHIP FOUNDATION, BUT HE IS COMPENSATED BY ALBERTY & ASSOCIATES. ALBERTY & ASSOCIATES IS AN OUTSIDE COMPANY THAT PERFORMS THE PAYROLL ACTIVITIES FOR CHARLIE MCCLENDON SCHOLARSHIP FOUNDATION. THEREFORE, HE IS A LEASED EMPLOYEE. CHARLIE MCCLENDON SCHOLARSHIP FOUNDATION REIMBURSES ALBERTY & ASSOCIATES FOR THE WAGES AND TAXES PAID FOR STEVE TOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE PROCESS OR RESPONSIBILITIES OF THE OVERSIGHT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 5, EXPLANATION OF NUMBER OF EMPLOYEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01942426
IRS990/TotalAssetsEOYAmt02010181
IRS990/TotalAssetsGrp/BOYAmt01942426
IRS990/TotalAssetsGrp/EOYAmt02010181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,181
Liabilities
$51,250
Net assets
$1,958,931
Revenue
$96,710
Expenses
$172,644
Net income
-$75,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.22$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.87$0.18$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.06$1.84$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.87$0.21