Civic Intelligence

John Mclendon Minority Scholarship Foundation

990 • Fiscal year 2018 • EIN 76-0717270

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,974,197

Down $160,545 (-7.5%) from 2017

Net Assets

Down

$1,934,197

Down $140,545 (-6.8%) from 2017

Liabilities

Down

$40,000

Down $20,000 (-33%) from 2017

Revenue

Down

$179,838

Down $58,453 (-25%) from 2017

Expenses

Up

$126,761

Up $14,271 (+13%) from 2017

Net Income

Down

$53,077

Down $72,724 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,974,197
Liabilities$40,000
Net Assets$1,934,197

Operations Trend

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

2018

Revenue$179,838
Expenses$126,761
Net Income$53,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$179,838
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$1,859,352$1,680,008▼ $179,344
Savings and Temporary Cash Investments$53,438$229,410▲ $175,972
Cash and Non-Interest-Bearing Accounts$219,880$38,450▼ $181,430
Total Assets$2,134,742$1,974,197▼ $160,545
Other Assets Total$2,072$26,329▲ $24,257
Liabilities
Grants Payable$60,000$40,000▼ $20,000
Total Liabilities$60,000$40,000▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,742$1,934,197▼ $140,545
Total Net Assets Fund Balance$2,074,742$1,934,197▼ $140,545
Total Liabilities and Net Assets / Fund Balance$2,134,742$1,974,197▼ $160,545
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin AndersonPast President
Andrea WilliamsDirector
Cory MossDirector
Dan GuerreroDirector
Gene SmithDirector
Jacqie McwilliamsDirector
Mario MocciaDirector
Mike NealyDirector
Mike WilcoxDirector
Warde ManuelDirector
Robert J Vecchione JrAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,233
Program Service Revenue
$0
Investment Income
$70,605
Other Revenue
$0
All Other Contributions
$84,083
Change in Net Assets
$53,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$31,432
Salaries, Compensation, and Employee Benefits$25,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Other Salaries and Wages-$25,329-$25,329
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Management-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$10,342-$10,342
Travel-$1,830-$1,830
Payment Travel Entrtnmnt Publicly Ofcl-$909-$909
Conferences and Meetings-$504-$504
Office Expenses-$396-$396
Fees for Services Accounting-$360-$360
Other Expenses-$200-$200
Information Technology-$186-$186
Fees for Services Legal-$163-$163
Total Functional Expenses$70,000$56,761$0$126,761
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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Reed
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Daniel S Gibel CPA
Phone
2166216100
Raw XML AppendixShowing 400 of 464 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/AllOtherContributionsAmt084083
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/BOYAmt0219880
IRS990/CashNonInterestBearingGrp/EOYAmt038450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0504
IRS990/ConferencesMeetingsGrp/TotalAmt0504
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109233
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt070605
IRS990/CYOtherExpensesAmt031432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053077
IRS990/CYSalariesCompEmpBnftPaidAmt025329
IRS990/CYTotalExpensesAmt0126761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE AWARD OF FIVE (5) $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/ExpenseAmt050000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0163
IRS990/FeesForServicesLegalGrp/TotalAmt0163
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010342
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm1WARDE MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO MOCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQIE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE NEALY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J VECCHIONE JR
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt050000
IRS990/GrantsPayableGrp/BOYAmt060000
IRS990/GrantsPayableGrp/EOYAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0186
IRS990/InformationTechnologyGrp/TotalAmt0186
IRS990/InvestmentIncomeGrp/ExclusionAmt070605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01859352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01680008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025150
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/NetAssetsOrFundBalancesBOYAmt02074742
IRS990/NetAssetsOrFundBalancesEOYAmt01934197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/TotalAmt0396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02072
IRS990/OtherAssetsTotalGrp/EOYAmt026329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/TotalAmt0854
IRS990/OtherExpensesGrp/TotalAmt1688
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025329
IRS990/OtherSalariesAndWagesGrp/TotalAmt025329
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/PYContributionsGrantsAmt0173191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt065100
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0909
IRS990/PYOtherExpensesAmt032490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053077
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329038
IRS990ScheduleA/InvestmentIncomeCYPct00.25340
IRS990ScheduleA/InvestmentIncomePYPct00.22870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74660
IRS990ScheduleA/PublicSupportPY509Pct00.77130
IRS990ScheduleA/PublicSupportTotal509Amt0969224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216645
IRS990ScheduleA/Total509Grp/TotalAmt0969224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298262
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR GRADUATE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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
IRS990/ScheduleJRequiredInd00
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: $5,500 TO THE FOUNDATION OF THE NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS, $9,500 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/InvolvedAmt05500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02134742
IRS990/TotalAssetsEOYAmt01974197
IRS990/TotalAssetsGrp/BOYAmt02134742
IRS990/TotalAssetsGrp/EOYAmt01974197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt040000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.18$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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