THE HORD FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE HORD FOUNDATION INC (EIN 06-1359296)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-03-11
IRS object ID
201720709349300812
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-11T16:50:23-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061359296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHORDBusinessNameControlTxt
Phone2037782526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 4671AddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNNY BARNESPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone2037782526PhoneNum
Signature2017-02-27SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHNNY BARNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 CHAMBERS RDAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$272,055GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPROVIDE COLLEGE SCHOLARSHIPSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$102,565PYContributionsGrantsAmt
CY Contributions Grants$112,512CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue$86,219PYOtherRevenueAmt
CY Other Revenue$98,648CYOtherRevenueAmt
PY Total Revenue$188,815PYTotalRevenueAmt
CY Total Revenue$211,182CYTotalRevenueAmt
PY Grants And Similar Paid$174,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$180,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,918PYOtherExpensesAmt
CY Other Expenses$36,113CYOtherExpensesAmt
PY Total Expenses$217,218PYTotalExpensesAmt
CY Total Expenses$216,613CYTotalExpensesAmt
PY Revenues Less Expenses-$28,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,431CYRevenuesLessExpensesAmt
Total Assets BOY$26,966TotalAssetsBOYAmt
Total Assets EOY$21,535TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,535NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE COLLEGE SCHOLARSHIPSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$212,422ExpenseAmt
Grant$180,500GrantAmt
Revenue$272,055RevenueAmt
DescFUND RAISING PROVIDES COLLEGE SCHOLARSHIPS FOR AFRICAN-AMERICAN YOUTHDesc
Total Program Service Expenses$212,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY J STANFORDPersonNm
Phone9143911328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 WINTERGREEN HILL RDAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06811ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NOEL HORD
FOUNDER/TRUSTEE2.00Yes (X)$0$0$0
JERRY WALTON
VICE CHAIRMAN2.00$0$0$0Yes (X)
MARK O WHITE
TRUSTEE2.00Yes (X)$0$0$0
BERNARD MCFADDEN
VICE CHAIRMAN2.00$0$0$0Yes (X)
RUDY RUGGLES
TRUSTEE2.00Yes (X)$0$0$0
EDIE THOMAS
TRUSTEE2.00Yes (X)$0$0$0
LLOYD BARKER
SECRETARY2.00$0$0$0Yes (X)
LISA BURGESS MD
TRUSTEE2.00Yes (X)$0$0$0
CREIGHTON LEE SR
TRUSTEE2.00Yes (X)$0$0$0
JOHN SIMMS
TRUSTEE2.00Yes (X)$0$0$0
JOHNNY BARNES
CHAIRPERSON2.00$0$0$0Yes (X)
ANDREA GRANT
TREASURER2.00$0$0$0Yes (X)
DR JOHN CLARK
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$112,512AllOtherContributionsAmt
Total Contributions$112,512TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$159,521FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$159,521ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,873FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,648TotalRevenueColumnAmt
Exclusion$98,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,182TotalRevenueColumnAmt
Exclusion$98,670ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,500TotalAmt
Program Services$180,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,583TotalAmt
Program Services$23,924ProgramServicesAmt
Management And General$2,659ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,017TotalAmt
Program Services$915ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Program Services$0ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTIONS$1,050$945$105$0
POSTAGE$851$765$86$0
CREDIT CARD FEES$1,487$1,338$149$0
MISC$31$28$3$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,454TotalAmt
Program Services$2,207ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,613TotalAmt
Program Services$212,422ProgramServicesAmt
Management And General$4,191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,966BOYAmt
EOY$21,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,966BOYAmt
EOY$21,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,966BOYAmt
EOY$21,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,966BOYAmt
EOY$21,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,966BOYAmt
EOY$21,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,431ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,565CurrentTaxYearMinus1YearAmt
Current Tax Year$112,512CurrentTaxYearAmt
Total$790,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,565CurrentTaxYearMinus1YearAmt
Current Tax Year$112,512CurrentTaxYearAmt
Total$790,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$790,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$278TotalAmt
FieldValueIRS element (for citing)
Total Support$790,993TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$211,182TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$211,182RevenueSubtotalAmt
Total Revenue Per Form990$211,182TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$216,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$216,613ExpensesSubtotalAmt
Total Expenses Per Form990$216,613TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Event2BOOKEvent2Nm

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient87RecipientCnt
Cash Grant$181,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19RETURN IS REVIEWES BY TREASURER BEFORE FILING
Pt VI, Line 11bINFORMATION AVAILABLE DURING BUSINESS HOURS
Form 990, Part IX, Line 24eCATERING EXPENSE 1621. 1458. 163. 0.
Form 990, Part IX, Line 24eBANK SERVICE CHARGES 173. 155. 18. 0.
Form 990, Part IX, Line 24eINTERNET SERVICE FEES 660. 594. 66. 0.

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