2019-11-15T15:46:14-06:00 2018-12-31 272602152 BKM SOWAN HORAN LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2018-01-01 752376396 HENDRICK SCHOLARSHIP FOUNDATION HEND 9724232079 2030 AVENUE G NO 1108 PLANO TX 75074 NANCY HUMPHREY EXECUTIVE DIRECTOR 9724232079 2019-11-15 1 AARON R MACPHIE P00451993 2145453965 98.6.169.186 2019-11-15 13:32:57 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ABB017DC6EB1607B8FAB4F7685A000897C43651D 2018 2020-03-31 21:24:44Z NANCY HUMPHREY 2030 AVENUE G NO 1108 PLANO TX 75074 512711 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, BY TICKET SALES TO THE EVENT WHICH IS AN ANNUAL DINNER, AND BY THE ANNUAL GOLF TOURNAMENT SPONSORED BY THE PLANO ROTARY CLUB, AND 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 7 174 0 0 387647 541540 0 0 18821 9774 -60749 -262542 345719 288772 120316 174099 62 385 171997 189313 0 0 91983 93994 110309 386369 474106 -40650 -185334 632239 453343 9148 0 623091 453343 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 333923 174099 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 2018: 17 333923 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 1 18 0 1 7 1 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 BARBARA CASSLER BOARD MEMBER AT LARGE 2.00 X 0 0 0 CANDACE ROONEY TREASURER 15.00 X X 0 0 0 CHRIS INGALLS BOARD MEMBER AT LARGE 10.00 X 0 0 0 DEBRA BENTON BOARD MEMBER AT LARGE 2.00 X 0 0 0 DOUG WILLIS BOARD MEMBER AT LARGE 5.00 X 0 0 0 DR LA TANYA THOMAS BOARD MEMBER AT LARGE 5.00 X 0 0 0 HEATHER WEBB SECRETARY 2.00 X 0 0 0 JAY NELSON BOARD MEMBER AT LARGE 3.00 X 0 0 0 JEAN CALLISON IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 JOAN SMITH BOARD MEMBER AT LARGE 5.00 X X 0 0 0 KIMBERLY WOODARD BOARD MEMBER AT LARGE 5.00 X 0 0 0 MARDY SACKLEY VICE PRESIDENT 10.00 X X 0 0 0 MIKE MCCARTER BOARD MEMBER AT LARGE 2.00 X 0 0 0 NANCY HUMPHREY PRESIDENT 20.00 X X 0 0 0 RIKKI RAGLAND BOARD MEMBER AT LARGE 2.00 X 0 0 0 RUTLEDGE HAGGARD CHAIRMAN EMERITUS 2.00 X X 0 0 0 SUSAN MODISETTE BOARD MEMBER AT LARGE 2.00 X 0 0 0 TOM DONALDSON BOARD MEMBER AT LARGE 5.00 X 0 0 0 TONI WILSON BOARD MEMBER AT LARGE 5.00 X 0 0 0 VICTORIA SNEE BOARD MEMBER AT LARGE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 452290 89250 28066 541540 9774 9774 0 452290 223939 -223939 -223939 REALIZED GAIN/LOSS 900099 19234 19234 UNREALIZED GAIN/LOSS 900099 -57837 -57837 -38603 288772 0 0 -252768 174099 174099 385 385 172513 102162 17381 52970 16800 9761 1901 5138 11670 9920 1166 584 3739 3178 374 187 3251 1689 199 1363 13509 13509 4354 3011 355 988 13699 10713 1260 1726 908 786 40 82 4363 4363 6280 5337 629 314 RENT 18000 18000 VENUE FEES 11392 11392 INTERNET, TELECOMM SERV 3609 3067 361 181 UTILITIES 3228 2744 323 161 12307 7071 1848 3388 474106 333923 48200 91983 122671 55621 3449 0 7376 3176 0 4200 506119 393522 632239 453343 5072 0 4076 0 9148 0 X 0 0 0 0 623091 453343 623091 453343 632239 453343 X -185334 5700 9886 X 0 1 X 1 0 X 517063 427497 101473 90322 89250 1225605 517063 427497 101473 90322 89250 1225605 1225605 9225 17186 14171 18821 9774 69177 1294782 0.94660 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7376 3176 4200 4200 BLACKROCK FEDFUND FUND #30 350 F BLACKROCK FEDFUND FUND #30 4364 F T ROWE PRICE INSTITUTIONAL SMALL CAP 26520 F DODGE & COX INCOME FUND #147 60594 F PIMCO TOTAL RETURN INSTITUTIONAL FUND 60481 F SIT DIVIDEND GROWTH FUND I 53556 F VANGUARD 500 INDEX FUND ADMIRAL 53140 F MFS INSTITUTIIONAL INTERNATIONAL EQUITY FUND 68589 F DODGE & COX INTERNATIONAL STOCK FUND 65928 F 393522 TASTE OF ELEGANCE 235766 235766 7739 10250 79850 GOLF TOURNAMENT 79156 79156 6450 15516 82196 1 137368 137368 375 21563 452290 452290 6450 7739 26141 183609 223939 -223939 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY SCHOOLS 17 174099 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 2500 ESTIMATED FMV X 15 75968 ESTIMATED FMV X RENT/VENUE COSTS 2 23000 ESTIMATED BY ORGANIZ X GIFT PACKAGES 3 22413 ESTIMATED BY ORGANIZ X ADVERTISEMENT AND MARKETING 5 13374 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 XI, LINE 9: ACCRUAL TO CASH CONVERSION 5,523. BOOK/TAX DIFFERENCE ON DEPRECIATION 4,363.