Civic Intelligence

Hotel and Restaurant Foundation

990 • Fiscal year 2017 • EIN 94-6079012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,769

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,095,941

Up $24,809 (+0.8%) from 2016

Net Assets

Up

$2,963,014

Up $29,373 (+1.0%) from 2016

Liabilities

Down

$132,927

Down $4,564 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$318,629

Up $55,887 (+21%) from 2016

Expenses

Down

$324,683

Down $32,657 (-9.1%) from 2016

Net Income

Up

-$6,054

Up $88,544 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$3,095,941
Liabilities$132,927
Net Assets$2,963,014
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$318,629
Expenses$324,683
Net Income-$6,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,838
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$2,782,825$2,841,825▲ $59,000
Savings and Temporary Cash Investments$117,795$244,192▲ $126,397
Pledges and Grants Receivable$13,875--
Cash and Non-Interest-Bearing Accounts$14,017$9,924▼ $4,093
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,928,512$3,095,941▲ $167,429
Liabilities
Grants Payable$125,236$128,004▲ $2,768
Accounts Payable and Accrued Expenses-$4,923-
Total Liabilities$125,236$132,927▲ $7,691
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,610,196$2,594,194▼ $16,002
Temporarily Rstr Net Assets$431,628$464,050▲ $32,422
Unrestricted Net Assets$-238,548$-95,230▲ $143,318
Total Net Assets Fund Balance$2,803,276$2,963,014▲ $159,738
Total Liabilities and Net Assets / Fund Balance$2,928,512$3,095,941▲ $167,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,543$2,543
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen MorgenExecutive DirectorFT$108,769$108,769

Board Members and Trustees

NameTitle
Michael PacePresident
Roger HuldiVice President
Claudia GalesDirector
Francisco CarrascoDirector
Hee-won LimDirector
Jessica LumDirector
John LoveDirector
Mark LucasDirector
Obadiah OstergardDirector
Paul FrentsosDirector
Jennifer H ClaySecretary
Tom CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,029
Program Service Revenue
$0
Investment Income
$242,644
Other Revenue
$34,956
All Other Contributions
$41,029
Change in Net Assets
$-6,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,631
Salaries, Compensation, and Employee Benefits$108,769
Other Expenses$46,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,631--$169,631
Current Officers, Directors, Trustees, and Key Employees-$108,769-$108,769
Fees for Service Investment Mgmnt Fees-$18,315-$18,315
Advertising-$7,097-$7,097
Information Technology-$5,490-$5,490
Fees for Services Accounting-$4,600-$4,600
Travel-$2,887-$2,887
Insurance-$2,022-$2,022
Office Expenses-$1,508-$1,508
Other Expenses$330$280-$280
All Other Expenses-$123-$123
Interest-$32-$32
Total Functional Expenses$169,961$154,722$0$324,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,475
Fundraising Direct Expenses$23,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Events$59,475$59,475$9,679$49,796
Total Events$59,475$59,475$23,679$35,796
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
Annual disclosure for covered persons
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
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 11B

“Line 11a: the president, treasurer, and bookkeeper of the board reviews the form 990 and compares it to the annual financial statements. The bookkeeper 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 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in irs section 6104(d).”

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
Tom Costello
Title
Treasurer
Phone
4159997433
Signed
2018-11-14

Organization Details

Principal Officer
Michael Pace
Formed
1948
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD STE 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5616971785
Raw XML AppendixShowing 400 of 446 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/PYRevenuesLessExpensesAmt0-26381
IRS990/PYSalariesCompEmpBnftPaidAmt062500
IRS990/PYTotalExpensesAmt0180392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6054
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244192
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 IS COMPRISED OF INDIVIDUALS IN VARIOUS HOSPITALITY MANAGEMENT POSITIONS IN THE HOTEL AND RESTAURANT INDUSTRIES. ITS ADVISORY COUNCIL INCLUDES REPRESENTATIVES FROM COLLEGES 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 - 2013 AMOUNT: $ 755. 2014 AMOUNT: $ 871. 2015 AMOUNT: $ 436. 2016 AMOUNT: $ 39. 2017 AMOUNT: $ 13. AWARD LUNCHEON - 2013 AMOUNT: $ 41,310. 2014 AMOUNT: $ 61,600. 2015 AMOUNT: $ 35,345. KINDER MORGAN ENERGY PTRS - 2013 AMOUNT: $ -2,387. 2014 AMOUNT: $ 179. POWERSHARES COMM IND FD - 2013 AMOUNT: $ -134. 2014 AMOUNT: $ -126. 2015 AMOUNT: $ -58. POWERSHARES BS METAL FD - 2013 AMOUNT: $ -3. POWERSHARES AGRIC FUND - 2013 AMOUNT: $ -3. UN 12 MTH OIL FUND - US COMMODITY IN FUND - 2013 AMOUNT: $ -50. 2014 AMOUNT: $ -139. 2015 AMOUNT: $ -109. 2016 AMOUNT: $ -94. 2017 AMOUNT: $ -91. ATLAS ENERGY LP - 2013 AMOUNT: $ -9. 2014 AMOUNT: $ 66. KKR FINANCIAL HOLDINGS LLC - 2013 AMOUNT: $ -2,591. 2014 AMOUNT: $ -90. BLACKSTONE GROUP LP - 2013 AMOUNT: $ 41. 2014 AMOUNT: $ 88. 2015 AMOUNT: $ 20. ONEOK PARTNERS LP - 2017 AMOUNT: $ -707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-55
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35550
IRS990ScheduleA/PublicSupportPY170Pct00.33780
IRS990ScheduleA/PublicSupportTotal170Amt0342858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342858
IRS990ScheduleA/TotalSupportAmt0964401
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0169631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP $700 TO $4,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
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 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 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: 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; AND 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 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 RECEIVE 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 RANGE 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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A: THE PRESIDENT, TREASURER, AND BOOKKEEPER OF THE BOARD REVIEWS THE FORM 990 AND COMPARES IT TO THE ANNUAL FINANCIAL STATEMENTS. THE BOOKKEEPER NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW AFTER THE RETURN IS SIGNED BY AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRS SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0431628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0464050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02928512
IRS990/TotalAssetsEOYAmt03095941
IRS990/TotalAssetsGrp/BOYAmt02928512
IRS990/TotalAssetsGrp/EOYAmt03095941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125236
IRS990/TotalLiabilitiesEOYAmt0132927
IRS990/TotalLiabilitiesGrp/BOYAmt0125236
IRS990/TotalLiabilitiesGrp/EOYAmt0132927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02803276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02963014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169961
IRS990/TotalReportableCompFromOrgAmt0108769
IRS990/TotalRevenueGrp/ExclusionAmt0136600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02928512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03095941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02887
IRS990/TravelGrp/TotalAmt02887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
$3,095,941
Liabilities
$132,927
Net assets
$2,963,014
Revenue
$318,629
Expenses
$324,683
Net income
-$6,054
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