Civic Intelligence

Hotel and Restaurant Foundation

990 • Fiscal year 2015 • EIN 94-6079012

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileHOSPITALITYSCHOLARSHIPS.ORG
588 Sutter St Box 123San Francisco, CA 94102

(415) 999-7433

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,205,491

Up $66,083 (+2.1%) from 2014

Net Assets

Up

$3,050,719

Up $13,356 (+0.4%) from 2014

Liabilities

Up

$154,772

Up $52,727 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$485,412

Up $206,624 (+74%) from 2014

Expenses

Up

$327,588

Up $90,557 (+38%) from 2014

Net Income

Up

$157,824

Up $116,067 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,959,918Liabilities 2011: $115,564Net Assets 2011: $2,844,3542011Assets 2012: $2,868,888Liabilities 2012: $116,394Net Assets 2012: $2,752,4942012Assets 2013: $2,916,178Liabilities 2013: $114,502Net Assets 2013: $2,801,6762013Assets 2014: $3,139,408Liabilities 2014: $102,045Net Assets 2014: $3,037,3632014Assets 2015: $3,205,491Liabilities 2015: $154,772Net Assets 2015: $3,050,7192015Assets 2016: $3,071,132Liabilities 2016: $137,491Net Assets 2016: $2,933,6412016Assets 2017: $3,095,941Liabilities 2017: $132,927Net Assets 2017: $2,963,0142017Assets 2018: $3,040,849Liabilities 2018: $1,500Net Assets 2018: $3,039,3492018

Highlighted filing

2015

Assets$3,205,491
Liabilities$154,772
Net Assets$3,050,719
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $156,566Expenses 2011: $243,434Net Income 2011: -$86,8682011Revenue 2012: $119,901Expenses 2012: $252,149Net Income 2012: -$132,2482012Expenses 2013: $264,3592013Revenue 2014: $278,788Expenses 2014: $237,031Net Income 2014: $41,7572014Revenue 2015: $485,412Expenses 2015: $327,588Net Income 2015: $157,8242015Revenue 2016: $262,742Expenses 2016: $357,340Net Income 2016: -$94,5982016Revenue 2017: $318,629Expenses 2017: $324,683Net Income 2017: -$6,0542017Revenue 2018: $487,434Expenses 2018: $144,079Net Income 2018: $343,3552018

Highlighted filing

2015

Revenue$485,412
Expenses$327,588
Net Income$157,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,016,625
Mission and Program Overview

Mission

To provide educational grants to students in hotel and restaurant programs in community colleges and four year colleges.

To provide educational grants to students in hotel and restaurant programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,926,440$2,891,252▼ $35,188
Savings and Temporary Cash Investments$204,271$299,132▲ $94,861
Cash and Non-Interest-Bearing Accounts$8,697$15,107▲ $6,410
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,139,408$3,205,491▲ $66,083
Liabilities
Grants Payable$102,045$154,772▲ $52,727
Deferred Revenue-$0-
Total Liabilities$102,045$154,772▲ $52,727
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,302,623$2,557,521▲ $254,898
Temporarily Rstr Net Assets$578,130$591,256▲ $13,126
Unrestricted Net Assets$156,610$-98,058▼ $254,668
Total Net Assets Fund Balance$3,037,363$3,050,719▲ $13,356
Total Liabilities and Net Assets / Fund Balance$3,139,408$3,205,491▲ $66,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,543$2,543
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael PacePresident
Elliot KatzVice President
Aimee SugitaDirector
Chad OlsonDirector
Francisco CarrascoDirector
Heather Cunha-petersonDirector
Kevin CarrollDirector
Mark LucasDirector
Obadiah OstergardDirector
Oscar RodriguezDirector
Paul FrentsosDirector
Roger HuldiDirector
John LoveExecutive Secretary
Tom CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,293
Program Service Revenue
$0
Investment Income
$225,670
Other Revenue
$62,449
All Other Contributions
$197,293
Change in Net Assets
$157,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,352
Other Expenses$107,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,352--$220,352
Fees for Services Other-$39,996-$39,996
All Other Expenses$1,240$3,305-$4,545
Other Expenses$3,867$4,491-$3,867
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$622-$622
Total Functional Expenses$262,605$64,983$0$327,588
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerProf. SvcsNo$39,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“The executive secretary reviews the form 990 and compares it to the annual financial statements. The executive secretary notifies the board of directors that the return is available for their review after the return is signed by an authorized officer.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Hotel and Restaurant Foundation
EIN
94-6079012
Phone
4159997433
Address
588 SUTTER ST BOX 123, SAN FRANCISCO, CA 94102

Signing Officer

Name
John Love
Title
Executive Secretary
Phone
4159997433
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pace
Formed
1948
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY ST STE 3900, SAN FRANCISCO, CA 94104
Preparer
Audrey Pfeiffer
Phone
4158485300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrator cost: program service expenses 0. Management and general expenses 39,996. Fundraising expenses 0. Total expenses 39,996.”

Raw XML AppendixShowing 400 of 447 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/PYInvestmentIncomeAmt0195359
IRS990/PYOtherExpensesAmt099263
IRS990/PYOtherRevenueAmt036929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299132
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE HOTEL AND RESTAURANT FOUNDATION WAS FORMED IN 1948 FOR THE PURPOSE OF PROMOTING AND SUPPORTING THE ASPIRATIONS OF THE HOTEL AND RESTAURANT DEPARTMENT AT THE CITY COLLEGE OF SAN FRANCISCO. IN 1976 ITS MISSION WAS EXPANDED TO PROVIDE SUPPORT TO OTHER HOSPITALITY PROGRAMS THROUGHOUT THE STATE. TODAY THE FOUNDATION IS ONE OF THE LARGEST HOSPITALITY SCHOLARSHIP GRANTING ORGANIZATIONS IN THE COUNTRY. IN 1964, THE FOUNDATION, THROUGH GIFTS IT RECEIVED, WAS ABLE TO COMPLETE THE ELLSWORTH M. STATLER WING OF SMITH HALL AT CITY COLLEGE OF SAN FRANCISCO WHICH PROVIDES STUDENTS WITH CLASSROOMS, COOKING LABORATORIES, A LIBRARY AND FACULTY DINING ROOM FOR WORK EXPERIENCE. THE CULINARY ARTS AND HOSPITALITY STUDIES IS THE ONLY DEPARTMENT AT SAN FRANCISCO CITY COLLEGE THAT HAS ITS VERY OWN LIBRARY, THE ALICE STATLER LIBRARY, ESTABLISHED BY THE FOUNDATION WHICH IS ALSO OPEN TO THE GENERAL PUBLIC.THE HOTEL AND RESTAURANT FOUNDATION EXISTS TO RAISE MONEY TO PROMOTE AND SUPPORT HOSPITALITY MANAGEMENT AND CULINARY ARTS EDUCATION THROUGH THE GRANTING OF SCHOLARSHIPS AND FUNDS TO STUDENTS IN HOTEL AND RESTAURANT PROGRAMS IN COMMUNITY COLLEGES AND FOUR YEAR COLLEGES IN CALIFORNIA. THE FOUNDATION ALSO PROVIDES BOOKS AND EQUIPMENT FOR THE ALICE STATLER LIBRARY AT CITY COLLEGE OF SAN FRANCISCO. THE FOUNDATION ANNUALLY HOLDS A DINNER AND AWARDS CEREMONY, A CAREER FAIR, AND NETWORKING SESSIONS.REVENUES FROM INVESTED ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS TO HOTEL AND RESTAURANT STUDENTS ATTENDING THE UNIVERSITY OF SAN FRANCISCO, CITY COLLEGE OF SAN FRANCISCO, SAN FRANCISCO STATE UNIVERSITY, SANTA BARBARA CITY COLLEGE AND CAL POLY POMONA.THE HOTEL AND RESTAURANT FOUNDATION'S GOVERNING BODY COMPRISES OF INDIVIDUALS IN VARIOUS HOSPITALITY MANAGEMENT POSITIONS IN THE HOTEL AND RESTAURANT INDUSTRIES. IT'S ADVISORY COUNCIL INCLUDES REPRESENTATIVES FROM COLLEGE AND UNIVERSITIES THROUGHOUT THE STATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMERIGAS PARTNERS LP - 2010 AMOUNT: $ 676. 2011 AMOUNT: $ 87. 2012 AMOUNT: $ -326. 2013 AMOUNT: $ 755. 2014 AMOUNT: $ 871. AWARD LUNCHEON - 2010 AMOUNT: $ 29,850. 2011 AMOUNT: $ 27,145. 2012 AMOUNT: $ 43,100. 2013 AMOUNT: $ 41,310. 2014 AMOUNT: $ 61,600. KINDER MORGAN ENERGY PTRS - 2011 AMOUNT: $ -2,553. 2012 AMOUNT: $ -3,370. 2013 AMOUNT: $ -2,387. 2014 AMOUNT: $ 179. POWERSHARES COMM IND FD - 2011 AMOUNT: $ -123. 2012 AMOUNT: $ -142. 2013 AMOUNT: $ -134. 2014 AMOUNT: $ -126. POWERSHARES BS METAL FD - 2011 AMOUNT: $ -25. 2012 AMOUNT: $ -29. 2013 AMOUNT: $ -3. POWERSHARES AGRIC FUND - 2011 AMOUNT: $ -26. 2012 AMOUNT: $ -35. 2013 AMOUNT: $ -3. UN 12 MTH OIL FUND - 2011 AMOUNT: $ -11. 2012 AMOUNT: $ -19. US COMMODITY IN FUND - 2011 AMOUNT: $ -55. 2012 AMOUNT: $ -19. 2013 AMOUNT: $ -50. 2014 AMOUNT: $ -139. ATLAS ENERGY LP - 2011 AMOUNT: $ -25. 2012 AMOUNT: $ -124. 2013 AMOUNT: $ -9. 2014 AMOUNT: $ 66. KKR FINANCIAL HOLDINGS LLC - 2012 AMOUNT: $ -334. 2013 AMOUNT: $ -2,591. 2014 AMOUNT: $ -90. BLACKSTONE GROUP LP - 2013 AMOUNT: $ 41. 2014 AMOUNT: $ 88.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31950
IRS990ScheduleA/PublicSupportPY170Pct00.14980
IRS990ScheduleA/PublicSupportTotal170Amt0365908
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365908
IRS990ScheduleA/TotalSupportAmt01145314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0197293
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS $700 TO $4,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENDEAVORS TO IDENTIFY AND REWARD THE BEST AND BRIGHTEST OF THE HOSPITALITY AND TOURISM INDUSTRY'S NEXT GENERATION OF LEADERS. TO DO SO, TWICE EACH YEAR IT ASKS STUDENTS MEETING CERTAIN REQUIREMENTS TO COMPLETE AND SUBMIT AN APPLICATION AND OTHER REQUIRED INFORMATION, WRITE A SHORT ESSAY, AND IF SELECTED, APPEAR BEFORE AN INDUSTRY INTERVIEW PANEL. THE BASIC REQUIREMENTS TO APPLY FOR A HARF SCHOLARSHIP ARE THAT STUDENTS MUST BE ATTENDING AN ACCREDITED 2 OR 4 YEAR COLLEGE OR UNIVERSITY IN CALIFORNIA AND PURSUING AN ASSOCIATE OR BACHELOR DEGREE. THEY MUST HAVE BEEN DESIGNATED A CULINARY ARTS OR HOSPITALITY AND TOURISM MANAGEMENT MAJOR FOR AT LEAST ONE SEMESTER OR QUARTER PRIOR TO APPLYING FOR A SCHOLARSHIP. THEY MUST BE ENROLLED IN AT LEAST 12 UNITS AT THE TIME APPLICATION IS MADE. THEY MUST HAVE EARNED A 2.75 OVERALL GPA FOR ALL SEMESTERS OR QUARTERS COMPLETED AND/OR 3.0 GPA FOR ALL COMPLETED CULINARY ARTS OR HOSPITALITY AND TOURISM MANAGEMENT COURSES COMPLETED. THEY MUST ALSO HAVE VERIFIED HOSPITALITY INDUSTRY WORK EXPERIENCE BEYOND THE REQUIRED INTERNSHIPS. FOR 4-YEAR STUDENTS ONLY, THEY MUST HAVE A CURRENT VERIFIABLE EXTRA-CURRICULAR ACTIVITY. TO APPLY FOR A HARF SCHOLARSHIP AN APPLICATION MUST BE SUBMITTED WITH THE FOLLOWING ATTACHMENTS. THE ATTACHMENTS WOULD INCLUDE A CURRENT RESUME OF EDUCATION, WORK EXPERIENCE, AND OTHER RELEVANT INFORMATION NORMALLY FOUND ON A RESUME USED WHEN APPLYING FOR A JOB. A COPY OF THE TRANSCRIPT OF CLASSES COMPLETED AND GRADES AT THE CURRENT SCHOOL ATTENDED AND THE CLASSES CURRENTLY BEING TAKEN. FINALLY, AN ESSAY OF NO MORE THAN 500 WORDS ON THE FOLLOWING TOPICS - WHAT INSPIRED ME TO PURSUE A CAREER IN THE HOSPITALITY INDUSTRY. THE SCHOLARSHIP PROCESS CONTINUES WITH ALL QUALIFIED APPLICANTS BEING NOTIFIED OF THE DATE, TIME AND PLACE OF THEIR INTERVIEW. IN SOME INSTANCES, THE INTERVIEW IS HELD AT THE APPLICANT'S SCHOOL, OTHERWISE AT A LOCAL HOTEL. THE INTERVIEWS ARE CONDUCTED BY A PANEL OF TWO HOSPITALITY INDUSTRY LEADERS. EACH APPLICANT IS JUDGED ON LEADERSHIP CAPABILITIES, INDUSTRY EXPERIENCE, EXTRA-CURRICULAR ACTIVITIES (4-YEAR SCHOOL STUDENTS), CLARITY OF PERSONAL AND CAREER GOALS, AND BOTH WRITTEN AND VERBAL COMMUNICATION SKILLS. NOT ALL PERSONS SELECTED TO BE INTERVIEWED WILL RECIEVE A SCHOLARSHIP. THOSE THAT ARE AWARDED A SCHOLARSHIP WILL BE NOTIFIED VIA E-MAIL. THE SCHOLARSHIPS ARE AWARDED ON A SEMESTER OR QUARTERLY BASIS DURING THE SCHOOL YEAR. PAYMENTS WILL ONLY BE MADE WHEN EVIDENCE OF CURRENT REGISTRATION IN THE APPLICABLE SEMESTER OR QUARTER OF AT LEAST 12 UNITS HAS BEEN RECEIVED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS GRANTED TO INDIVIDUALS DURING THE YEAR RANGES FROM $700 TO $4,000. THE LIST OF RECIPIENTS WITH THEIR CORRESPONDING SCHOLARSHIP AMOUNT GRANTED CAN BE OBTAINED FROM THE FOUNDATION UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN LOVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROF. SVCS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE SECRETARY REVIEWS THE FORM 990 AND COMPARES IT TO THE ANNUAL FINANCIAL STATEMENTS. THE EXECUTIVE SECRETARY NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW AFTER THE RETURN IS SIGNED BY AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0578130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0591256
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03139408
IRS990/TotalAssetsEOYAmt03205491
IRS990/TotalAssetsGrp/BOYAmt03139408
IRS990/TotalAssetsGrp/EOYAmt03205491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102045
IRS990/TotalLiabilitiesEOYAmt0154772
IRS990/TotalLiabilitiesGrp/BOYAmt0102045
IRS990/TotalLiabilitiesGrp/EOYAmt0154772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03037363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03050719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,491
Liabilities
$154,772
Net assets
$3,050,719
Revenue
$485,412
Expenses
$327,588
Net income
$157,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.49$0.14$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.96$0.32$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.93$0.26$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.15$3.05$0.49$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$0.28$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.11$2.80$0.26
2012Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$0.12$0.25$0.13
2011Summary only. Only limited summary data is available for this year.$2.96$0.12$2.84$0.16$0.24$0.09