2020-02-04T12:17:48-08:00 2019-06-30 330686301 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2018-07-01 330905269 Scholars Hope Foundation SCHO 7142745142 8071 Slater Ave Unit 260 Huntington Beach CA 92647 Mark Czepiel Treasurer 2020-02-04 true Christina M Wenk CPA P01255081 7149781300 2018 2020-09-23 17:36:50Z COLLEEN A MENSEL 8071 Slater Ave Unit 260 Huntington Beach CA 92647 1126262 false false X www.scholarshope.org X 2005 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. 9 8 10 45 0 404650 1119387 0 5117 6875 -17315 409767 1108947 0 0 540585 679790 0 134943 188998 170825 729583 850615 -319816 258332 701381 1012843 59049 88446 642332 924397 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 606213 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. 606213 true true false false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 10 true false false false false false false false false 0 false false false false false false false false false false false false X 9 8 false false false false true true true true false false false true true true true true true true true false CA X X Colleen Mensel 9497019427 8071 Slater Ave Unit 260 HUNTINGTON BEACH CA 92647 Mark Czepiel Treasurer 4.00 0.00 X 0 0 0 Courtney Robinson Ed D Vice Chair 2.00 0.00 X 0 0 0 Stan Mullin Director 2.00 0.00 X 0 0 0 Cameron Jalbert Member at large 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 Daniel Bryan EdD Member at large 2.00 0.00 X 0 0 0 Dede Ravenhorst Member at large 2.00 0.00 X 0 0 0 COLLEEN A MENSEL President & CEO 40.00 0.00 X 145871 0 0 Erika Enz Director of Educat 40.00 0.00 X 102668 0 0 248539 2 false false false 0 75164 1044223 1119387 0 6875 6875 0 0 0 0 75164 17315 -17315 0 0 0 1108947 6875 0 0 0 0 164652 140733 10368 13551 0 471599 342358 57524 71717 0 43539 30875 6257 6407 0 0 0 7270 7270 0 0 0 0 13913 2534 117 11262 0 0 0 0 0 0 0 0 0 5975 5378 597 12322 8710 3607 5 Activities and Trips 41029 38029 3000 Occupancy costs 29125 21844 7207 74 Office Supplies 23068 8547 11210 3311 Outside Services 13529 255 1589 11685 24594 6950 3713 13931 850615 606213 109459 134943 29018 351133 88298 63134 0 303 0 0 0 0 1802 1802 37186 19440 23721 17746 0 0 0 0 558542 578725 701381 1012843 2942 5137 56107 83309 59049 88446 X 465226 747291 177106 177106 642332 924397 701381 1012843 258332 23733 X true X false false false X 625938 609517 683612 404650 544387 2868104 0 0 625938 609517 683612 404650 544387 2868104 1149196 1718908 18279 5079 4128 5117 6875 39478 53136 -3422 -16913 -17315 15486 69254 253129 575000 897383 3820451 0.44990 0.69120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521540 976 26973 3000 5637 540852 487606 1079 38447 5592 521540 436831 975 40800 3727 474879 442340 504 64 6077 436831 436517 10719 8170 13066 442340 0.67250 0.32750 true false false 29005 15070 13935 8181 4370 3811 17746 Fiscal Interest Endowment 540852 Other receivable 37873 578725 accrued vacation and Payroll 83309 83309 X Part X : FIN48 Footnote The Foundation does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.The Foundations tax returns from 2016 to 2018 are open to review for federal income tax purposes and tax returns from 2015 to 2018 are open to review for state income tax purposes. X X X X X false FUNDRAISER 75164 75164 17315 75164 75164 17315 17315 -17315 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 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 our Website.