THE HORD FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE HORD FOUNDATION INC (EIN 06-1359296)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-06-23
IRS object ID
201441749349300534
Schema version
2012v2.0
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)
Timestamp2014-06-23T13:14:34-07:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JA ROESCH & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1246 FEDERAL RD STE D24AddressLine1
CityBROOKFIELDCity
StateCTState
ZIP Code06804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061359296EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HORD FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHORDNameControl
Phone2034700728Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 4671AddressLine1
CityDANBURYCity
StateCTState
ZIP Code06813ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY STANFORDName
TitleTREASURERTitle
Phone2034700728Phone
Date Signed2014-06-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN A ROESCHName
Phone2037750605Phone
Date Prepared2014-06-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDELORES ROCHCHESTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1127 VALLEY STREAM LANEAddressLine1
CitySOUTHBURYCity
StateCTState
ZIP Code06488ZIPCode
FieldValueIRS element (for citing)
Gross Receipts273740GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionPROVIDE COLLEGE SCHOLARSHIPSActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers38TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year228499ContributionsGrantsPriorYear
Contributions Grants Current Year205531ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year90InvestmentIncomePriorYear
Investment Income Current Year100InvestmentIncomeCurrentYear
Other Revenue Prior Year20049OtherRevenuePriorYear
Other Revenue Current Year7600OtherRevenueCurrentYear
Total Revenue Prior Year248638TotalRevenuePriorYear
Total Revenue Current Year213231TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year202000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY167500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year38698OtherExpensePriorYear
Other Expenses Current Year44550OtherExpensesCurrentYear
Total Expenses Prior Year240698TotalExpensesPriorYear
Total Expenses Current Year212050TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7940RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1181RevenuesLessExpensesCY
Total Assets BOY19930TotalAssetsBOY
Total Assets EOY34943TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19930NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34943NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE COLLEGE SCHOLARSHIPSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense207085Expense
Grants167500Grants
Revenue273385Revenue
DescriptionFUND RAISING PROVIDES COLLEGE SCHOLARSHIPS FOR AFRICAN-AMERICAN YOUTHDescription
Total Program Service Expense207085TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGARY J STANFORDNamePerson
Telephone Number9143911328TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124 WINTERGREEN HILL RDAddressLine1
CityDANBURYCity
StateCTState
ZIP Code06811ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NOEL HORD
FOUNDER/TRUSTEE2.00X000
JERRY WALTON
VICE CHAIRMAN2.00000X
MARK O WHITE
TRUSTEE2.00X000
BERNARD MCFADDEN
VICE CHAIRMAN2.00000X
DELORES ROCHESTER
CHAIRPERSON2.00000X
PORTIA SHEPPARD
SECRETARY2.00000X
MAXINE HARRIS
TRUSTEE2.00X000
DR EDWARD JAMES
TRUSTEE2.00X000
EDWARD ROBBS
TRUSTEE2.00X000
LLOYD BARKER
TRUSTEE2.00X000
LISA BURGESS MD
TRUSTEE2.00X000
GEORGE A COLEMAN
TRUSTEE2.00X000
CREIGHTON LEE SR
TRUSTEE2.00X000
JOHN SIMMS
TRUSTEE2.00X000
JOHNNY BARNES
TRUSTEE2X
EDWARD GOLDBERG
TRUSTEE2X
GARY STANFORD
TREASURER2X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions205531AllOtherContributions
Total Contributions205531TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column100TotalRevenueColumn
Exclusion$100ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events68109GrossIncomeFundraisingEvents
Fundraising Direct Expenses60509FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7600TotalRevenueColumn
Exclusion$7,600ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column213231TotalRevenueColumn
Exclusion$7,700ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total167500Total
Program Services167500ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4000Total
Program Services3600ProgramServices
Management And General400ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24924Total
Program Services22432ProgramServices
Management And General2492ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4563Total
Program Services4107ProgramServices
Management And General456ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total566Total
Program Services0ProgramServices
Management And General566ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRIBUTIONS500450500
MERCHANT FEES281253280
CREDIT CARD FEES343530913440
MISC366329370

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5915Total
Program Services5323ProgramServices
Management And General592ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total212050Total
Program Services207085ProgramServices
Management And General4965ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19930BOY
EOY34943EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19930BOY
EOY34943EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19930BOY
EOY34943EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19930BOY
EOY34943EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19930BOY
EOY34943EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1181ReconcilationRevenueExpenses
Reconcilation Prior Adjustment13832ReconcilationPriorAdjustment
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years225276CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228449CurrentTaxYearMinus1Year
Current Tax Year205531CurrentTaxYear
Total1036453Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years181301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years225276CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year228449CurrentTaxYearMinus1Year
Current Tax Year205531CurrentTaxYear
Total1036453Total
FieldValueIRS element (for citing)
Public Support Total1701036453PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years388CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90CurrentTaxYearMinus1Year
Current Tax Year100CurrentTaxYear
Total1168Total
FieldValueIRS element (for citing)
Total Support1037621TotalSupport
Public Support Pertcentage1700.99890PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99730PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt213231TotRevenueEtcAuditedFinclStmt
Revenue Subtotal213231RevenueSubtotal
Total Revenue Per Form990213231TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt212050TotExpensesEtcAuditedFinclStmt
Expenses Subtotal212050ExpensesSubtotal
Total Expenses Per Form990212050TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BALLNameOfEvent1
Name Of Event2SILENT AUCTIONNameOfEvent2

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCOLLEGE SCHOLARSHIPSTypeOfGrant
Number Of Recipients90NumberOfRecipients
Amount Of Cash Grant167500AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2PAYMENTS ARE MADE PAYABLE TO THE STUDENT AFTER THEY SHOW EVIDENCE
Pt I Line 2OF COLLEGE ENROLLMENT, SCHEDULE AND TRANSCRIPTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bRETURN IS REVIEWED BY TREASURER BEFORE FILING
Pt VI, Line 19INFORMATION AVAILABLE DURING BUSINESS HOURS
Form 990, Part IX, Line 24fPRINTING 4368. 3931. 437. INTERNET SERVIVE FEES 30. 27. 3. TRAINING 399. 359. 40. POSTAGE 905. 814. 91. BANK SERVICE FEES 213. 192. 21.

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