Civic Intelligence

John Mclendon Minority Scholarship Foundation

990 • Fiscal year 2017 • EIN 76-0717270

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

Organization ProfileWWW.NACDA.COM
24651 Detroit RoadWestlake, OH 44145

(440) 892-4000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,134,742

Up $312,067 (+17%) from 2016

Net Assets

Up

$2,074,742

Up $312,073 (+18%) from 2016

Liabilities

Down

$60,000

Down $6 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$238,291

Up $25,186 (+12%) from 2016

Expenses

Up

$112,490

Up $13,108 (+13%) from 2016

Net Income

Up

$125,801

Up $12,078 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,032,770Liabilities 2011: $30,000Net Assets 2011: $1,002,7702011Assets 2012: $1,213,388Liabilities 2012: $40,000Net Assets 2012: $1,173,3882012Assets 2013: $1,498,786Liabilities 2013: $70,100Net Assets 2013: $1,428,6862013Assets 2014: $1,568,351Liabilities 2014: $60,000Net Assets 2014: $1,508,3512014Assets 2015: $1,625,045Liabilities 2015: $40,000Net Assets 2015: $1,585,0452015Assets 2016: $1,822,675Liabilities 2016: $60,006Net Assets 2016: $1,762,6692016Assets 2017: $2,134,742Liabilities 2017: $60,000Net Assets 2017: $2,074,7422017Assets 2018: $1,974,197Liabilities 2018: $40,000Net Assets 2018: $1,934,1972018Assets 2019: $2,311,875Liabilities 2019: $51,000Net Assets 2019: $2,260,8752019Assets 2020: $2,395,491Liabilities 2020: $50,037Net Assets 2020: $2,345,4542020Assets 2021: $2,582,680Liabilities 2021: $60,000Net Assets 2021: $2,522,6802021Assets 2022: $1,999,602Liabilities 2022: $114,114Net Assets 2022: $1,885,4882022Assets 2023: $2,103,966Liabilities 2023: $108,937Net Assets 2023: $1,995,0292023Assets 2024: $2,146,732Liabilities 2024: $90,685Net Assets 2024: $2,056,0472024

Highlighted filing

2017

Assets$2,134,742
Liabilities$60,000
Net Assets$2,074,742
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $130,294Expenses 2011: $111,540Net Income 2011: $18,7542011Expenses 2012: $109,9432012Revenue 2013: $256,322Expenses 2013: $120,268Net Income 2013: $136,0542013Revenue 2014: $294,075Expenses 2014: $206,260Net Income 2014: $87,8152014Revenue 2015: $372,953Expenses 2015: $213,202Net Income 2015: $159,7512015Revenue 2016: $213,105Expenses 2016: $99,382Net Income 2016: $113,7232016Revenue 2017: $238,291Expenses 2017: $112,490Net Income 2017: $125,8012017Revenue 2018: $179,838Expenses 2018: $126,761Net Income 2018: $53,0772018Revenue 2019: $203,487Expenses 2019: $150,257Net Income 2019: $53,2302019Revenue 2020: $101,512Expenses 2020: $206,060Net Income 2020: -$104,5482020Revenue 2021: $117,235Expenses 2021: $155,704Net Income 2021: -$38,4692021Revenue 2022: $65,213Expenses 2022: $283,021Net Income 2022: -$217,8082022Revenue 2023: $133,525Expenses 2023: $264,225Net Income 2023: -$130,7002023Revenue 2024: $112,001Expenses 2024: $226,431Net Income 2024: -$114,4302024

Highlighted filing

2017

Revenue$238,291
Expenses$112,490
Net Income$125,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$238,291
Mission and Program Overview

Mission

The John McLendon Minority Scholarship Foundation was formed to recognize the contributions of minorities in college and professional athletics and, through its scholarship program, to create a pool of qualified minority candidates for athletic administration positions in collegiate and professional sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,608,246$1,859,352▲ $251,106
Cash and Non-Interest-Bearing Accounts$161,257$219,880▲ $58,623
Savings and Temporary Cash Investments$53,172$53,438▲ $266
Total Assets$1,822,675$2,134,742▲ $312,067
Other Assets Total$0$2,072▲ $2,072
Liabilities
Grants Payable$60,000$60,000→ $0
Other Liabilities$6--
Total Liabilities$60,006$60,000▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,669$2,074,742▲ $312,073
Total Net Assets Fund Balance$1,762,669$2,074,742▲ $312,073
Total Liabilities and Net Assets / Fund Balance$1,822,675$2,134,742▲ $312,067
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee ReedPresident
Cory MossDirector
Gene SmithDirector
Greg ByrneDirector
Jacqie McwilliamsDirector
Kevin AndersonDirector
Mario MocciaDirector
Mike NealyDirector
Dell RobinsonSecretary
Bob VecchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,191
Program Service Revenue
$0
Investment Income
$65,100
Other Revenue
$0
All Other Contributions
$123,541
Change in Net Assets
$125,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$32,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,000--$60,000
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Management-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$8,304-$8,304
Payment Travel Entrtnmnt Publicly Ofcl-$3,351-$3,351
Travel-$995-$995
Conferences and Meetings-$789-$789
Office Expenses-$595-$595
Fees for Services Accounting-$348-$348
Information Technology-$265-$265
Other Expenses-$200-$200
Fees for Services Legal-$25-$25
All Other Expenses-$5-$5
Total Functional Expenses$80,000$32,490$0$112,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Division 1a Athletics Directors AssociationWestlake, OH-Support Minority Attendance at 1a Summer Institute$20,000
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
Backup withholding compliance
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 B, Line 11B

“The 990 is prepared by an independent cpa firm. Although the officers and directors of the mclendon foundation routinely review the financial statements upon which this form 990 is based, only certain officers of the mclendon foundation and its management company review the form 990 itself.”

Form 990, Part VI, Section C, Line 19

“The mclendon foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Mclendon Minority Scholarship
EIN
76-0717270
Phone
4408924000
Address
24651 DETROIT ROAD, WESTLAKE, OH 44145
Doing Business As
Mclendon Foundation

Signing Officer

Name
Robert Vecchione
Title
Assistant Treasurer
Phone
4408924000
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Reed
Formed
2002
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Arthur P Ward Jr CPA Mt
Phone
2166216100
Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE JOHN MCLENDON MINORITY SCHOLARSHIP FOUNDATION WAS FORMED TO RECOGNIZE THE CONTRIBUTIONS OF MINORITIES IN COLLEGE AND PROFESSIONAL ATHLETICS AND, THROUGH ITS SCHOLARSHIP PROGRAM, TO CREATE A POOL OF QUALIFIED MINORITY CANDIDATES FOR ATHLETIC ADMINISTRATION POSITIONS IN COLLEGIATE AND PROFESSIONAL SPORTS.
IRS990/AllOtherContributionsAmt0123541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/TotalAmt05
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NOREEN BYRNE
IRS990/BooksInCareOfDetail/PhoneNum04408924000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024651 DETROIT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161257
IRS990/CashNonInterestBearingGrp/EOYAmt0219880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0789
IRS990/ConferencesMeetingsGrp/TotalAmt0789
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173191
IRS990/CYGrantsAndSimilarPaidAmt080000
IRS990/CYInvestmentIncomeAmt065100
IRS990/CYOtherExpensesAmt032490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125801
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE AWARD OF SIX (6) $10,000 SCHOLARSHIPS TO MINORITY SENIORS OR COLLEGE GRADUATES WHO WISH TO PURSUE GRADUATE DEGREES IN SPORTS ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCLENDON FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0348
IRS990/FeesForServicesAccountingGrp/TotalAmt0348
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08304
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE REED
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB VECCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO MOCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQIE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE NEALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt060000
IRS990/GrantsPayableGrp/BOYAmt060000
IRS990/GrantsPayableGrp/EOYAmt060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265
IRS990/InformationTechnologyGrp/TotalAmt0265
IRS990/InvestmentIncomeGrp/ExclusionAmt065100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01859352
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049650
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN MCLENDON MINORITY SCHOLARSHIP FOUNDATION WAS FORMED TO RECOGNIZE THE CONTRIBUTIONS OF MINORITIES IN COLLEGE AND PROFESSIONAL ATHLETICS AND, THROUGH ITS SCHOLARSHIP PROGRAM, TO CREATE A POOL OF QUALIFIED MINORITY CANDIDATES FOR ATHLETIC ADMINISTRATION POSITIONS IN COLLEGIATE AND PROFESSIONAL SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01762669
IRS990/NetAssetsOrFundBalancesEOYAmt02074742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PRESENTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/TotalAmt01145
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt2568
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt06
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO DIVISION 1A ATHLETIC DIRECTORS ASSOCIATION TO SUPPORT MINORITY ATTENDANCE AT THE DIV 1A SUMMER INSTITUTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt052291
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03351
IRS990/PYOtherExpensesAmt029382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125801
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314435
IRS990ScheduleA/InvestmentIncomeCYPct00.22870
IRS990ScheduleA/InvestmentIncomePYPct00.20670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77130
IRS990ScheduleA/PublicSupportPY509Pct00.79330
IRS990ScheduleA/PublicSupportTotal509Amt01060311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200320
IRS990ScheduleA/Total509Grp/TotalAmt01060311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374746
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR GRADUATE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MINORITY ATTENDANCE AT 1A SUMMER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIVISION 1A ATHLETICS DIRECTORS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341965099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024651 DETROIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTLAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH RECIPIENT OF THE SCHOLARSHIP HAS A PERIOD OF FIVE YEARS FROM THE DATE OF THE AWARD TO ENROLL IN A POSTGRADUATE DEGREE PROGRAM AT A COLLEGE OR UNIVERSITY OF HIS OR HER CHOICE. THE MCLENDON FOUNDATION SENDS THE CHECKS DIRECTLY TO THE COLLEGE OR UNIVERSITY AT WHICH EACH OF THE RECIPIENTS IN ENROLLED. SHOULD THE RECIPIENT LEAVE THE INSTITUTION BEFORE THE FUNDS ARE EXHAUSTED, THE INSTITUTION IS ASKED TO RETURN THE UNUSED BALANCE TO THE MCLENDON FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ALTHOUGH THE OFFICERS AND DIRECTORS OF THE MCLENDON FOUNDATION ROUTINELY REVIEW THE FINANCIAL STATEMENTS UPON WHICH THIS FORM 990 IS BASED, ONLY CERTAIN OFFICERS OF THE MCLENDON FOUNDATION AND ITS MANAGEMENT COMPANY REVIEW THE FORM 990 ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MCLENDON FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICS (NACDA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION OF THE NATIONAL ASSOCIATION OF COLLEGAITE DIRECTORS OF ATHLETICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024651 DETROIT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt124651 DETROIT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE JOHN MCLENDON MINORITY SCHOLARSHIP FOUNDATION MADE THE FOLLOWING PAYMENTS TO RELATED ORGANIZATIONS: $5,000 TO THE FOUNDATION OF THE NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS, $10,000 TO DIRECTORS COMMERCIAL CORPORATION AND $20,000 TO DIVISION 1A ATHLETIC DIRECTORS ASSOCIATION. ON FORM 990, PART XI, $15,000 IS LISTED AS MANAGEMENT EXPENSE; AND $20,000 IS LISTED AS DONATIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 1B, 1M, 1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATION OF THE NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DIRECTORS COMMERCIAL CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIVISION 1A ATHLETICS DIRECTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822675
IRS990/TotalAssetsEOYAmt02134742
IRS990/TotalAssetsGrp/BOYAmt01822675
IRS990/TotalAssetsGrp/EOYAmt02134742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,134,742
Liabilities
$60,000
Net assets
$2,074,742
Revenue
$238,291
Expenses
$112,490
Net income
$125,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.09$2.06$0.11$0.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$2.00$0.13$0.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$0.07$0.28$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$0.12$0.16$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$0.10$0.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.26$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$0.21$0.10$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$0.37$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$0.29$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.26$0.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.11
2011Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.13$0.11$0.02