2021-01-28T15:34:18-08:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE STE 300 IRVINE CA 92606 990 2019-07-01 330905269 Scholars Hope Foundation SCHO 7142745142 11947 Valley View St Garden Grove CA 92846 Mark Czepiel Treasurer 2021-01-28 true Candace M Raffa CPA P00534157 7149781300 2019 2022-09-23 18:48:47Z COLLEEN A MENSEL 11947 Valley View St 5337 Garden Grove CA 92846 366718 false X www.scholarshope.org X 2000 CA To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college. 8 6 14 45 0 1105918 280295 330 6874 18326 -10310 67767 1102482 366718 0 0 676851 574352 0 121273 174035 151868 850886 726220 251596 -359502 1012843 685041 88446 125888 924397 559153 To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college. false false 565657 330 Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college. 565657 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 14 true false false false false false false false 0 false false false false false false false X 8 6 true false false false true true true true false false false true true true true true true true true false CA X X Colleen Mensel 7142745142 17071 Gothard St HUNTINGTON BEACH CA 92647 COLLEEN A MENSEL President & CEO 40.00 0.00 X 162220 0 0 Erika Enz Director of Edu 40.00 0.00 X 116617 0 0 Mark Czepiel Treasurer 4.00 0.00 X 0 0 0 Stan Mullin Director 2.00 0.00 X 0 0 0 Cameron Jalbert Director 2.00 0.00 X 0 0 0 Roni Ellis Chair 2.00 0.00 X 0 0 0 Toni Gregory Secretary 2.00 0.00 X 0 0 0 Dede Ravenhorst Director 2.00 0.00 X 0 0 0 278837 2 false true false 0 23973 256322 280295 PROGRAM FEES 330 330 330 18326 18326 0 0 0 0 23973 0 0 0 PPP & EIDL Loan Proceeds 67767 67767 67767 366718 68097 18326 0 0 0 0 278837 262615 8111 8111 0 295515 183546 13464 98505 0 0 0 0 0 11070 11070 0 0 0 0 0 0 0 0 28466 27624 842 0 0 0 0 0 5975 5378 597 7406 4328 3078 Marketing & Development 57914 48654 8 9252 Office Supplies 18456 13736 1474 3246 Program Evaluation 10000 10000 Bank Charges 8655 6161 335 2159 3926 3615 311 726220 565657 39290 121273 351133 99800 63134 745 0 303 989 0 0 0 0 1802 1802 37186 25415 17746 11771 0 0 0 0 578725 569934 1012843 685041 5137 38387 83309 87501 88446 125888 X 747291 382047 177106 177106 924397 559153 1012843 685041 -359502 -5742 X true X false false false X 609517 683612 404650 544387 280625 2522791 0 0 609517 683612 404650 544387 280625 2522791 1024178 1498613 5079 4128 5117 6875 18326 39525 -3422 -16913 -17315 -37650 253129 575000 67767 895896 3420562 0.43810 0.44680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540854 -2352 1000 5865 531637 521540 976 26973 3000 5635 540854 487606 1079 38447 5592 521540 436831 975 40800 3727 474879 442340 504 64 6077 436831 0.66690 0.33310 true false false 29005 19846 9159 8181 5569 2612 11771 Fiscal Interest Endowment 531637 Other receivable 38297 569934 accrued vacation and Payroll 87501 87501 X X X X false FUNDRAISER 23973 23973 23973 23973 X X X X false false false false false false false false false COLLEEN A MENSEL President & CEO 162220 162220 Client Note 1 Client Note 1 - OTHER INFORMATION:DURING 2018, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $18,263 PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE NOR WAS IT INCLUDED AS EXPENSES ON PAGE 1 OF THIS RETURN. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Colleen Mensel, the CEO, is related to Lauren Mensel, the Social Media Specialist. Compensation on the 2019 W-2 for Lauren Mensel was $43.492.82 Erika Enz, Director of Programs and Operations is related to Derek Enz, IT. Compensation on the 2019 W-2 for Derek Enz was $345.00. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions are voted and approved by the board of directors and the executive committee. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the Board reviews the 990 and presents it to the Board for their review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member and employee completes a Conflict of Interest Policy form each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The salaries for all employees, other than the CEO, are reviewed by the CEO and then presented to the Finance Committee through the budget process as a budgeted expense. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies, and financial statements available to the public upon request and on its Website.