2018-11-15T17:36:16-06:00 2017-12-31 272602152 BKM SOWAN HORAN LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2017-01-01 752376396 HENDRICK SCHOLARSHIP FOUNDATION HEND 9724232079 2030 AVENUE G NO 1108 PLANO TX 75074 NANCY HUMPHREY VICE PRESIDENT 9724232079 2018-11-15 1 AARON R MACPHIE P00451993 2145453965 50.84.106.229 2018-11-15 16:58:21 CS P 0BEEC25B0C77CB217829FE012892DC284A45C1DE 0BEEC25B0C77CB217829FE012892DC284A45C1DE 2017 2019-02-21 02:37:17Z NANCY HUMPHREY 2030 AVENUE G NO 1108 PLANO TX 75074 463139 0 X WWW.HENDRICKSCHOLARSHIP.ORG X 1991 TX THE SPECIFIC PURPOSE IS PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES WHO 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 CLUBHELD TO HELP ATTRACT FUNDS FOR SCHOLARSHIP RECIPIENTS TO ATTEND COLLEGE. ADDITIONAL SUPPORTING FUNCTIONS WILL BE PLANNED. 19 19 4 102 0 0 101473 387647 0 0 14181 18821 184601 -60749 300255 345719 76580 120316 0 62 136822 171997 0 0 25553 62180 93994 275582 386369 24673 -40650 669264 632239 0 9148 669264 623091 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 295087 120316 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 2017: 19 295087 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 4 0 1 4 1 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 THE FOUNDATION 9724232079 2030 AVENUE G STE 1108 PLANO TX 75074 X JEAN CALLISON PRESIDENT 2.00 X X 0 0 0 BARBARA CASSLER DIRECTOR 2.00 X 0 0 0 MARY JO DEAN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 TOM DONALDSON DIRECTOR 2.00 X 0 0 0 PATTI GUNNELS DIRECTOR 2.00 X 0 0 0 RUTLEDGE HAGGARD CHAIRMAN EMERITUS 2.00 X X 0 0 0 ERIC HARTTER DIRECTOR 2.00 X 0 0 0 NANCY HUMPHREY VICE PRESIDENT 2.00 X X 0 0 0 MIKE MCCARTER DIRECTOR 2.00 X 0 0 0 SUSAN MODISETTE DIRECTOR 2.00 X 0 0 0 JAY NELSON DIRECTOR 2.00 X 0 0 0 JUSTIN ROCHE DIRECTOR 2.00 X 0 0 0 CANDACE ROONEY TREASURER 2.00 X X 0 0 0 JOAN SMITH SECRETARY 2.00 X X 0 0 0 VICTORIA SNEE DIRECTOR 2.00 X 0 0 0 HEATHER WEBB DIRECTOR 2.00 X 0 0 0 DIANE WETHERBEE DIRECTOR 2.00 X 0 0 0 DOUG WILLIS DIRECTOR 2.00 X 0 0 0 TONI WILSON DIRECTOR 2.00 X 0 0 0 KIMBERLY WOODARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 287501 100146 4720 387647 18821 18821 0 287501 117420 -117420 -117420 UNREALIZED GAIN/LOSS 900099 56640 56640 REALIZED GAIN/LOSS 900099 31 31 56671 345719 0 0 -41928 120316 120316 62 62 159128 137198 9578 12352 12869 10867 1057 945 14280 14280 4055 4055 12135 4085 8050 2090 720 419 951 3998 3998 4236 1213 2961 62 462 462 2751 411 2134 206 304 304 9285 4854 4431 COMPUTER/SOFTWARE 6982 446 6536 FUNDRAISER FEES 6027 6027 PRINTING & COPYING 5644 924 4720 STUDENT CONFERENCES 4691 4691 17054 9762 7002 290 386369 295087 65729 25553 4769 122671 223172 3449 3176 3176 304 0 430644 506119 10375 669264 632239 5072 0 4076 0 9148 X 0 0 0 0 669264 623091 669264 623091 669264 632239 X -40650 -5523 X 0 0 0 X 412305 517063 427497 101473 90322 1548660 412305 517063 427497 101473 90322 1548660 1548660 6198 9225 17186 14171 18821 65601 1614261 0.95940 X 3176 3176 0 0 DODGE & COX INCOME FUND #147 66438 F PIMCO TOTAL RETURN INSTITUTIONAL FUND 67733 F DODGE & COX INTERNATIONAL STOCK FUND 91152 F MFS INSTITUTIIONAL INTERNATIONAL EQUITY FUND 89092 F SIT DIVIDEND GROWTH FUND I 74189 F T ROWE PRICE INSTITUTIONAL SMALL CAP 38443 F VANGUARD 500 INDEX FUND ADMIRAL 74491 F INCOME CASH -355 F BLACKROCK FEDFUND FUND #30 4636 F BLACKROCK FEDFUND FUND #30 300 F 506119 CREDIT CARD 176 PAYROLL LIABILIES 3900 4076 TASTE OF ELEGANCE 126889 126889 1157 10255 18632 GOLF TOURNAMENT 85920 85920 10000 5705 37698 1 74692 74692 14585 3082 373 15933 287501 287501 25742 3082 16333 72263 117420 -117420 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY SCHOOLS 62 120316 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 6 1390 ESTIMATED FMV X 95 ESTIMATED FMV X 10406 ESTIMATED FMV X 7 640 ESTIMATED FMV X GIFT PACKAGES 22 15141 ESTIMATED BY ORGANIZ X GIFT CERTIFICATES 63 13418 ESTIMATED BY ORGANIZ X ADVERTISEMENT AND MARKETING 2 7560 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.