Civic Intelligence

Hotel and Restaurant Foundation

990 • Fiscal year 2016 • EIN 94-6079012

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileHOSPITALITYSCHOLARSHIP.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

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,071,132

Down $134,359 (-4.2%) from 2015

Net Assets

Down

$2,933,641

Down $117,078 (-3.8%) from 2015

Liabilities

Down

$137,491

Down $17,281 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$262,742

Down $222,670 (-46%) from 2015

Expenses

Up

$357,340

Up $29,752 (+9.1%) from 2015

Net Income

Down

-$94,598

Down $252,422 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$3,071,132
Liabilities$137,491
Net Assets$2,933,641
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$262,742
Expenses$357,340
Net Income-$94,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v3.0
Gross Receipts
$1,766,521
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 in community colleges and four year colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,891,252$2,738,226▼ $153,026
Savings and Temporary Cash Investments$299,132$318,655▲ $19,523
Cash and Non-Interest-Bearing Accounts$15,107$9,251▼ $5,856
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,205,491$3,071,132▼ $134,359
Other Assets Total$0$5,000▲ $5,000
Liabilities
Grants Payable$154,772$137,491▼ $17,281
Total Liabilities$154,772$137,491▼ $17,281
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,557,521$2,549,015▼ $8,506
Temporarily Rstr Net Assets$591,256$482,003▼ $109,253
Unrestricted Net Assets$-98,058$-97,377▲ $681
Total Net Assets Fund Balance$3,050,719$2,933,641▼ $117,078
Total Liabilities and Net Assets / Fund Balance$3,205,491$3,071,132▼ $134,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,543$2,543
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Kathleen MorgenExecutive Director$62,500$62,500
John LoveExecutive Secretary$38,997$38,997

Board Members and Trustees

NameTitle
Michael PacePresident
Elliot KatzVice President
Claudia GalesDirector
Francisco CarrascoDirector
Heather Cunha-petersonDirector
Hee-won LimDirector
Kevin CarrollDirector
Mark LucasDirector
Obadiah OstergardDirector
Oscar RodriguezDirector
Paul FrentsosDirector
Roger HuldiDirector
Tom CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,573
Program Service Revenue
$0
Investment Income
$175,100
Other Revenue
$35,069
All Other Contributions
$52,573
Change in Net Assets
$-94,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,431
Salaries, Compensation, and Employee Benefits$101,497
Other Expenses$69,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,431--$186,431
Comp Disqual Persons-$101,497-$101,497
All Other Expenses$5,797$878-$6,675
Other Expenses$32,065$4,661-$4,661
Office Expenses-$595-$595
Total Functional Expenses$224,293$133,047$0$357,340
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
-Executive DirectorProf. SvcsNo$62,500
-OfficerProf. SvcsNo$38,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Line 11a: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

“UPON REQUEST”

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
4154215378
Signed
2016-10-24

Organization Details

Principal Officer
Michael Pace
Formed
1948
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
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 XI, LINE 9:

“Change in fund balance -5,901.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0327588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94598
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318655
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 FORWORK 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.THE HOTEL AND RESTAURANT FOUNDATION HAS RECENTLY HIRED AN EXECUTIVE DIRECTOR WHOSE MAIN FOCUS IS FUND RAISING FOR THE FOUNDATION. IT IS ANTICIPATED THAT THE CONTRIBUTION PERCENTAGE WILL INCREASE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMERIGAS PARTNERS LP - 2011 AMOUNT: $ 87. 2012 AMOUNT: $ -326. 2013 AMOUNT: $ 755. 2014 AMOUNT: $ 871. 2015 AMOUNT: $ 436. AWARD LUNCHEON - 2011 AMOUNT: $ 27,145. 2012 AMOUNT: $ 43,100. 2013 AMOUNT: $ 41,310. 2014 AMOUNT: $ 61,600. 2015 AMOUNT: $ 35,345. KINDER MORGAN ENERGY PTRS - 2011 AMOUNT: $ -2,553. 2012 AMOUNT: $ -3,360. 2013 AMOUNT: $ -2,387. 2014 AMOUNT: $ 179. POWERSHARES COMM IND FD - 2011 AMOUNT: $ -123. 2012 AMOUNT: $ -142. 2013 AMOUNT: $ -134. 2014 AMOUNT: $ -126. 2015 AMOUNT: $ -58. 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. 2015 AMOUNT: $ -109. 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. 2015 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33110
IRS990ScheduleA/PublicSupportPY170Pct00.31950
IRS990ScheduleA/PublicSupportTotal170Amt0375331
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375331
IRS990ScheduleA/TotalSupportAmt01133439
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/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0186431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP $700 TO $4,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
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 MEEETING 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 OR QUARTER PRIOR TO APPLYING FOR A SCHOLARSHIP. THE MUST BE ENROLLED IN AT LEAST 12 UNITS AT THE TIME APPLICATION IS MADE. THEY MUST HAVE EARNED A 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 BEIGN TAKEN. FINALLY, AN ESSAY OF NO MORE THAN 500 WORDS ON THE FOLLOWING TOPIC- 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 INUDSTRY 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. ADDITIONAL SUPPLEMENTAL INFORMATION SCHOLARSHIPS 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:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN LOVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CATHLEEN MORGEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt162500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROF. SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROF. SVCS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A: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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FUND BALANCE -5,901.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0591256
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0482003
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03205491
IRS990/TotalAssetsEOYAmt03071132
IRS990/TotalAssetsGrp/BOYAmt03205491
IRS990/TotalAssetsGrp/EOYAmt03071132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154772
IRS990/TotalLiabilitiesEOYAmt0137491
IRS990/TotalLiabilitiesGrp/BOYAmt0154772
IRS990/TotalLiabilitiesGrp/EOYAmt0137491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03050719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224293
IRS990/TotalReportableCompFromOrgAmt0101497

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,132
Liabilities
$137,491
Net assets
$2,933,641
Revenue
$262,742
Expenses
$357,340
Net income
-$94,598
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