2020-11-16T18:08:05-06:00 2019-12-31 272602152 BKM SOWAN HORAN LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2019-01-01 752376396 HENDRICK SCHOLARSHIP FOUNDATION HEND 9724232079 2030 AVENUE G NO 1108 PLANO TX 75074 NANCY HUMPHREY EXECUTIVE DIRECTOR 9724232079 2020-11-13 1 TIMOTHY P HORAN P01040276 2145453965 50.84.106.229 2020-11-13 12:40:09 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1A7C2BB8BAA7A9EC70CE999FAE1DD35BB62702D 2019 2021-01-29 14:40:06Z NANCY HUMPHREY 2030 AVENUE G NO 1108 PLANO TX 75074 343624 0 X WWW.HENDRICKSCHOLARSHIP.ORG X 1991 TX HSF PROVIDES SCHOLARSHIPS FOR COLLEGE TUITION AND FEES PLUS A UNIQUE SUPPORT SYSTEM OF SUCCESS COACHING TO EVERY STUDENT. OUR STUDENTS HAVE EXPERIENCED AND OVERCOME ADVERSITY AND GRADUATED FROM HIGH SCHOOL. ADDITIONALLY, THESE STUDENTS WILL NEED FINANCIAL HELP AND ENCOURAGEMENT TO REACH THEIR EDUCATIONAL AND LIFE POTENTIAL. IT IS SUPPORTED BY CONTRIBUTIONS, TICKET SALES TO THE EVENT WHICH IS AN ANNUAL DINNER, THE ANNUAL GOLF TOURNAMENT SPONSORED BY THE PLANO ROTARY CLUB, AND THE TENNIS PRO AM TOURNAMENT AT GLENEAGLES COUNTRY CLUBHELD TO HELP ATTRACT FUNDS FOR SCHOLARSHIP RECIPIENTS TO ATTEND COLLEGE. ADDITIONAL SUPPORTING FUNCTIONS WILL BE PLANNED. 19 19 5 117 0 0 541540 292025 0 0 9774 4564 -262542 5586 288772 302175 174099 158762 385 0 189313 157666 0 0 1076 110309 80548 474106 396976 -185334 -94801 453343 343882 0 0 453343 343882 THE MISSION OF THE HENDRICK SCHOLARSHIP FOUNDATION IS TO PROVIDE THE MEANS FOR QUALIFIED STUDENTS WHO HAVE HAD ADVERSITIES TO ENROLL IN COLLEGE AND, WITH CONTINUED MORAL AND FINANCIAL ENCOURAGEMENT AND SUPPORT, TO GRADUATE. 0 0 163017 158762 HENDRICK SCHOLARSHIP STUDENTS NEED HELP WITH FUNDING THEIR COLLEGE EDUCATION AS WELL AS EMOTIONAL ENCOURAGEMENT TO REACH THEIR EDUCATIONAL AND LIFE POTENTIAL. HENDRICK FOUNDATION'S GRANTS PAY FOR TUITION, FEES, AND BOOKS AND HELP TO LOCATE RESOURCES TO DEAL WITH ISSUES SUCH AS TRANSPORTATION, EMPLOYMENT, OR HOUSING.HENDRICK SCHOLARSHIPS GRANTED IN 2019: 62 163017 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X THE FOUNDATION 9724232079 2030 AVENUE G STE 1108 PLANO TX 75074 X JOHN CALHOUN BOARD MEMBER AT LARGE 2.00 X 0 0 0 CARROLYN MOEBIUS TREASURER 2.00 X X 0 0 0 CHRIS INGALLS BOARD MEMBER AT LARGE 4.00 X 0 0 0 SHARON HIRSCH BOARD MEMBER AT LARGE 2.00 X 0 0 0 DOUG WILLIS BOARD MEMBER AT LARGE 2.00 X 0 0 0 DR LA TANYA THOMAS BOARD MEMBER AT LARGE 5.00 X 0 0 0 HEATHER WEBB SECRETARY 2.00 X X 0 0 0 BOB KEHR BOARD MEMBER AT LARGE 2.00 X 0 0 0 KIM MOORE BOARD MEMBER AT LARGE 2.00 X 0 0 0 KIMBERLY WOODARD BOARD MEMBER AT LARGE 2.00 X 0 0 0 MARDY SACKLEY VICE PRESIDENT 10.00 X X 0 0 0 KAREN NOBLE BOARD MEMBER AT LARGE 2.00 X 0 0 0 MARY JO DEAN PRESIDENT 2.00 X X 0 0 0 BERK SMITH BOARD MEMBER AT LARGE 6.00 X 0 0 0 RUTLEDGE HAGGARD BOARD MEMBER AT LARGE 2.00 X 0 0 0 SHERI STEELE BOARD MEMBER AT LARGE 2.00 X 0 0 0 TOM DONALDSON BOARD MEMBER AT LARGE 5.00 X 0 0 0 SHELLEY STRICKLAND BOARD MEMBER AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 243844 48181 124368 292025 4564 4564 0 243844 41449 -41449 -41449 REALIZED GAIN/LOSS 900099 47035 47035 47035 302175 0 0 10150 X 158762 158762 146462 146462 11204 11204 11731 11731 2605 2605 2277 36 2223 18 758 709 49 1615 93 1522 3584 2740 844 334 334 80 80 2936 2936 DEVELOPMENT FEES 23166 23066 100 RENT 18000 18000 STUDENT CAREER SYMPOSIU 3835 3835 TELEPHONE LEASE 2640 2640 6987 291 6631 65 396976 163017 232883 1076 55621 88908 0 250774 7376 3176 4200 4200 393522 453343 343882 0 0 X 0 0 0 0 453343 343882 453343 343882 453343 343882 X -94801 -11743 -2997 80 X 1 X 0 1 0 X 427497 101473 90322 89250 48181 756723 427497 101473 90322 89250 48181 756723 756723 17186 14171 18821 9774 4564 64516 821239 0.92140 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10000 0 10063 1 1 7376 3176 4200 4200 TASTE OF ELEGANCE 116583 116583 3103 1192 GOLF TOURNAMENT 500 500 1308 30908 1 126761 126761 4938 243844 243844 3103 1308 37038 41449 -41449 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY SCHOOLS 62 158762 PART I, LINE 2: WE SEEK TO AWARD STUDENTS WHO HAVE LIVED IN POVERTY, PERSEVERED TO OVERCOME ADVERSITY, AND WHO ARE MOTIVATED TO EARN A COLLEGE DEGREE. APPLICANT MUST: BE A RECENT PLANO ISD GRADUATE, HAVE AT LEAST A 2.5 HIGH SCHOOL GPA, HAVE FINANCIAL NEED WHICH MUST BE DOCUMENTED BY PROVIDING COPIES OF THE PARENTS' TAX RETURN, W-2, FAFSA/STUDENT AID REPORT, OR HIGH SCHOOL CONFIRMATION OF ELIGIBILITY FOR PARTICIPATION IN THE FREE OR REDUCED LUNCH PROGRAM, SUBMIT AN ESSAY DESCRIBING THEIR ADVERSITIES AND HOW THEY HAVE OVERCOME THEM, AND PROVIDE REFERENCE LETTERS. X 7 10300 ESTIMATED FMV X GIFT PACKAGES 4 70250 ESTIMATED BY ORGANIZ X RENT/VENUE COSTS 2 23000 ESTIMATED BY ORGANIZ X ADVERTISEMENT AND MARKETING 5 16318 FAIR MARKET VALUE X IT SERVICES 2 4500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE FOR REVIEW BY REQUEST AT THE MAIN OFFICE. THE FINANCIAL COMMITTEE IS SCANNED A COPY FOR THEIR RECORDS AND REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. INTERNET, TELECOMM SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. DUES AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. STUDENT CONF, MTGS, MEALS: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 308. BACKGROUND/EMPLOYMENT SCREENING: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. PRINTING AND COPYING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. LIFESKILLS WORKSHOPS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON DEPRECIATION 80.