2018-11-15T12:31:03-08:00 2018-06-30 330686301 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2017-07-01 330905269 Scholars Hope Foundation SCHO 7142745142 8071 Slater Ave Unit 260 Huntington Beach CA 92647 Mark Czepiel Treasurer 2018-11-15 true Christina M Wenk CPA P01255081 7149781300 2017 2019-02-21 02:37:17Z COLLEEN A MENSEL 8071 Slater Ave Unit 260 HUNTINGTON BEACH CA 92647 409767 false false X www.scholarshope.org X 2005 CA Scholars' Hope Foundation, a non-profit organization, is dedicated to providing children and young adults with opportunities for success in life as responsible citizens through a long-term relationship based upon: Mutual Trust and Respect, Exemplary Character, Skills Building, Leadership, Teamwork, and Learning. We guide and coach low income, high potential students for success to and through higher education. 7 7 10 45 0 683612 404650 0 4128 5117 -16913 0 670827 409767 0 0 563687 540585 0 70833 276886 188998 840573 729583 -169746 -319816 954721 701381 40712 59049 914009 642332 To inspire and guide our youth to build confidence for success in higher education. false false 542700 404650 Scholars' Hope Foundation, a non-profit organization, is dedicated to providing children and young adults with opportunities for success in life as responsible citizens through a long-term relationship based upon: Mutual Trust and Respect, Exemplary Character, Skills Building, Leadership, Teamwork, and Learning. We guide and coach low income, high potential students for success to and through higher education. 542700 true true false false false false false false false true true false false true true 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 false false false false false false false false false true 8 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 7 7 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 X 0 0 0 Courtney Robinson Ed D Vice Chairman 2.00 0.00 X X 0 0 0 John Dacey Director 2.00 0.00 X 0 0 0 Roni Ellis Chairman 2.00 0.00 X X 0 0 0 Toni Gregory Secretary 2.00 0.00 X X 0 0 0 Daniel Bryan EdD Director 2.00 0.00 X 0 0 0 Dede Ravenhorst Director 2.00 0.00 X 0 0 0 COLLEEN A MENSEL President & CEO 40.00 0.00 X 146810 0 0 146810 1 false false false 0 404650 404650 0 5117 5117 0 0 0 0 0 0 0 0 409767 5117 0 0 0 0 148273 133446 7413 7414 0 358512 303138 41272 14102 0 33800 28470 3315 2015 0 0 0 6075 6075 0 0 0 0 11438 428 570 10440 0 0 0 0 0 0 0 0 0 5692 5692 11922 8700 3172 50 Activities and Trips 31418 31418 Outside Services 28808 400 6665 21743 Miscellaneous 24743 6200 18016 527 Office Supplies 24395 12469 8993 2933 44507 18031 14867 11609 729583 542700 116050 70833 248454 29018 164084 88298 0 0 0 0 0 0 1000 1802 37186 13465 29413 23721 0 0 0 0 511770 558542 954721 701381 2942 40712 56107 40712 59049 X 736903 465226 177106 177106 914009 642332 954721 701381 -319816 35412 12727 X true X false false false X 495427 625938 609517 683612 404650 2819144 0 0 495427 625938 609517 683612 404650 2819144 561546 2257598 15484 18279 5079 4128 5117 48087 43950 53136 -3422 -16913 76751 69254 253129 322383 3266365 0.69120 0.68820 X 487606 1079 38447 5592 521540 436831 975 40800 3727 474879 442340 504 64 6077 436831 436517 10719 8170 13066 442340 386097 2472 52605 4657 436517 0.66040 0.33960 true false false 29005 10442 18563 8181 3023 5158 23721 Fiscal Interest Endowment 521540 Other Receivables 37002 558542 accrued vacation and Payroll 56107 56107 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 2015 to 2017 are open to review for federal income tax purposes and tax returns from 2014 to 2017 are open to review for state income tax purposes. 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 The Board of Directors signs this annually, at our June Board Meeting. 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.