STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAWLEY SCHOLARSHIP FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HAWLEY SCHOLARSHIP FOUNDATION (EIN 46-3184667)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201741319349301894
Schema version
2016v3.0
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)
Return2017-05-11T10:53:23-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450470900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEN YASGAR CPA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1808 3RD AVE S SUITEAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP581031865ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463184667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWLEY SCHOLARSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWLBusinessNameControlTxt
Phone2184833419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityHAWLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA KUHNPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-05-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEN YASGAR CPAPreparerPersonNm
PTINP00397442PTIN
Phone7012324414PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.188.160.40IPv4AddressTxt
FieldValueIRS element (for citing)
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFE25DB6F8F28D557FD688AC081C6F19A7C4A28CAtSubmissionCreationDeviceId
At Submission Filing Device IdFFE25DB6F8F28D557FD688AC081C6F19A7C4A28CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERONICA JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 337AddressLine1Txt
CityHAWLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP565490337ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,702GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROVIDE SCHOLARSHIPS TO STUDENTS OF HAWLEY HIGH SCHOOL FOR SECONDARY EDUCATIONActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,284PYContributionsGrantsAmt
CY Contributions Grants$30,847CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,193PYInvestmentIncomeAmt
CY Investment Income$4,268CYInvestmentIncomeAmt
PY Other Revenue-$9,186PYOtherRevenueAmt
CY Other Revenue$7,587CYOtherRevenueAmt
PY Total Revenue$33,291PYTotalRevenueAmt
CY Total Revenue$42,702CYTotalRevenueAmt
PY Grants And Similar Paid$29,075PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,675CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$293CYTotalFundraisingExpenseAmt
PY Other Expenses$1,929PYOtherExpensesAmt
CY Other Expenses$2,434CYOtherExpensesAmt
PY Total Expenses$31,004PYTotalExpensesAmt
CY Total Expenses$36,109CYTotalExpensesAmt
PY Revenues Less Expenses$2,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,593CYRevenuesLessExpensesAmt
Total Assets BOY$728,729TotalAssetsBOYAmt
Total Assets EOY$735,322TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$728,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$735,322NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ACCESS TO HIGHER EDUCATION FOR STUDENTS OF HAWLEY HIGH SCHOOL BY RAISING FUNDS FOR STUDENT AID AND AWARDS ON A FAIR AND NONDISCRIMEATORY BASISMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,109ExpenseAmt
DescSCHOLARSHIPS AWARDED TO STUDENTSDesc
Total Program Service Expenses$36,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERONICA JOHNSONPersonNm
Phone2184833419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 337AddressLine1Txt
CityHAWLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56549ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
JERRY PEDERSON
DIRECTOR10Yes (X)$0$0$0
SUE PEDERSON
DIRECTOR10Yes (X)$0$0$0
DAN KUHN
DIRECTOR10Yes (X)$0$0$0
JANE EKLUND
DIRECTOR10Yes (X)$0$0$0
CARMEN OLSON
DIRECTOR10Yes (X)$0$0$0
NORMA DAUNER
DIRECTOR10Yes (X)$0$0$0
LAURIE BOESHAN
DIRECTOR10Yes (X)$0$0$0
TERESA KUHN
TREASURER20Yes (X)$0$0$0Yes (X)
JEANNIE HANSON
SECRETARY20Yes (X)$0$0$0Yes (X)
JOHN ELTON
VICE PRES20Yes (X)$0$0$0Yes (X)
VERONICA JOHNS
PRESIDENT40Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$30,847AllOtherContributionsAmt
Total Contributions$30,847TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,268TotalRevenueColumnAmt
Related Or Exempt Func Income$4,268RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHANGE VALUE INVESTDesc
Total Revenue Column$7,587TotalRevenueColumnAmt
Related Or Exempt Func Income$7,587RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,587OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,702TotalRevenueColumnAmt
Related Or Exempt Func Income$11,855RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,675TotalAmt
Program Services$33,675ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,434TotalAmt
Management And General$2,141ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,109TotalAmt
Program Services$33,675ProgramServicesAmt
Management And General$2,141ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,293BOYAmt
EOY$38,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$567,510BOYAmt
EOY$565,670EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$123,926BOYAmt
EOY$131,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$728,729BOYAmt
EOY$735,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$728,729BOYAmt
EOY$735,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,729BOYAmt
EOY$735,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,729BOYAmt
EOY$735,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,593ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,284CurrentTaxYearMinus1YearAmt
Current Tax Year$30,847CurrentTaxYearAmt
Total$151,221TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,284CurrentTaxYearMinus1YearAmt
Current Tax Year$30,847CurrentTaxYearAmt
Total$151,221TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$151,221PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,193CurrentTaxYearMinus1YearAmt
Current Tax Year$4,268CurrentTaxYearAmt
Total$17,057TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$9,186CurrentTaxYearMinus1YearAmt
Current Tax Year$7,587CurrentTaxYearAmt
Total-$1,599TotalAmt
FieldValueIRS element (for citing)
Total Support$166,679TotalSupportAmt
Public Support CY1700.90730PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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 TypeSCHOLARSHIPS TO STUDENTSGrantTypeTxt
Recipient39RecipientCnt
Cash Grant$33,675CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM I PART 1 LINE 2FormAndLineReferenceDesc
ExplanationTHE STUDENT AWARDED THE SCHOLARSHIPS ARE ENROLLED IN POST SECONDARY EDUCATION. THE STUDENT MUST SUBMIT FIRST SEMESTER OR QUARTER TRANSCRIPT AND SECOND SEMESTER OR QUARTER CLASS SCHEDULE. SCHOLARSHIPS ARE AWARDED AFTER JANUARY 1.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI LINE 2DAN AND TERESA KUHN ARE MARRIED JERRY AND SUE PEDERSON ARE MARRIED
PART VI LINE 11BTAX RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING.
PART VI LINE 12CTHE ORGANIZATION CONDUCTS PERIODIC REVIEWS AS OUTLINED IN ITS CONFILICT OF INTEREST POLICY
PART VI LINC 16GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST