2022-11-15T12:59:46-05:00 2021-12-31 742584861 FISHER HERBST & KEMBLE PC 9501 CONSOLE DR STE 200 SAN ANTONIO TX 78229 990 2021-01-01 742956228 HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION HISP 2102250462 3006 GENERAL HUDNELL DRIVE SAN ANTONIO TX 78226 MARINA GONZALES PRESIDENT & CEO 2102250462 2022-11-15 true MARINA GONZALES XXX-XX-XXXX BARBARA L HERBST CPA P00849574 2106142284 2022-11-15 2021 2022-09-23 18:48:47Z MARINA GONZALES 3006 GENERAL HUDNELL DRIVE SAN ANTONIO TX 78226 105969 false X SAHCC.ORG/FOUNDATION/ X 2000 TX TO REMOVE BARRIERS OF PAST DISCRIMINATION IN THE SAN ANTONIO WORKFORCE AND FILL A VOID IN THE SAN ANTONIO COMMUNITY BY PROVIDING A NUMBER OF ACCESSIBLE AND AFFORDABLE ACTIVITIES, WHICH ARE DESIGNED TO TARGET SMALL, MINORITY, AND WOMEN-OWNED BUSINESSES AND MINORITY YOUTH, WHO REQUIRE EDUCATION AND SUPPORT TO BECOME LEADERS IN THE SAN ANTONIO COMMUNITY. THE FOUNDATION ALSO EDUCATES PARTICIPANTS ON POLICY ISSUES AFFECTING THE CIVIC AND ECONOMIC WELL BEING OF THE COMMUNITY AND CREATE A LARGER POOL OF KNOWLEDGEABLE, SKILLED, AND ACTIVE LEADERS. 50 0 0 0 142729 105969 0 0 0 142729 105969 0 0 0 8230 0 0 93772 97589 102002 97589 40727 8380 174121 185047 36918 44464 137203 140583 TO PROVIDE A NUMBER OF ACTIVITIES TO INCREASE ECONOMIC AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR SMALL, MINORITY & WOMAN-OWNED BUSINESS AND MINORITY YOUTH IN SAN ANTONIO, TEXAS. false false 42414 150 ANNUAL CORE4STEM PROGRAM - THE MISSION OF THE CORE4STEM PROGRAM IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2020, THE ANNUAL CORE4STEM PROGRAM WAS CANCELLED DUE TO THE COVID19 PANDEMIC. IN 2021, THE ANNUAL CORE4STEM EVENT WAS SHIFTED TO A VIRTUAL EVENT IN PARTNERSHIP WITH THE WITTE MUSEUM FOR HUNDREDS OF LOCAL STUDENTS PARTICIPATING. 27048 50124 "ALEXANDER BRISENO LEADERSHIP DEVELOPMENT PROGRAM (ABLDP)- IS A SEVEN-MONTH PROGRAM THAT PROVIDES NETWORKING AND LEARNING OPPORTUNITIES WITH EXISTING AND EMERGING CIVIC AND CORPORATE LEADERS IN THE SAN ANTONIO AREAS, AS WELL AS PROMOTES LEADERSHIP ON BOARDS AND COMMISSIONS. THE PROGRAM IS NAMED AFTER RETIRED CITY MANAGER ALEXANDER BRISENO AND IS GROUNDED IN HIS LEADERSHIP PHILOSOPHY "GERENCIA CON CORAZON" PRACTICE MANAGEMENT WITH COMPASSION/HEART, AS WELL AS HIS LEADERSHIP PRINCIPLES: JUDGMENT, COMPASSION, COURAGE, INTEGRITY, CREATIVITY, PASSION, VISION, COMPETENCY, DILIGENCE, AND ACCESSIBILITY. 2021 ABLDP SUCCESSFULLY GRADUATED OVER 30 PARTICIPANTS THROUGH A HYBRID CLASS STYLE SETTING. 26822 51727 LATINA LEADERSHIP INSTITUTE - A NON-PARTISAN, ISSUE NEUTRAL LEADERSHIP PROGRAM THAT PROVIDES A HIGHLY PERSONAL EXPERIENCE TAILORED TO HELP EACH LATINA LEADER PARTICIPANT CULTIVATE SKILLS IN A SAFE ENVIRONMENT FOR LEARNING AND SKILL PRACTICE, ALONG WITH THE KNOWLEDGE AND CONFIDENCE NEEDED TO SUCCEED IN THEIR POLITICAL ASPIRATIONS, WITH A FOCUS ON RUNNING FOR ELECTED OFFICES AND APPLYING FOR WHITE HOUSE APPOINTEE POSITIONS. 2021 LATINA LEADERSHIP INSTITUTE SUCCESSFULLY GRADUATED OVER 20 PARTICIPANTS THROUGH A HYBRID CLASS STYLE SETTING. 96284 true false false false false false false false false true false false false false true true false 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 true false false false true 1 0 true 0 false false false false false false false false false false false false X 50 0 false false false false false false false true true false false true true true true true false false false false X KIM SMALL 2102088220 3006 GENERAL HUDNELL DRIVE SAN ANTONIO TX 78226 X JOHN AGATHER IMMEDIATE PA 2.00 2.00 X X 0 0 0 DR ERIKA GONZALEZ CHAIRWOMAN O 20.00 20.00 X X 0 0 0 ANDREW CASILLAS GENERAL COUN 10.00 10.00 X X 0 0 0 JR TREVINO SECRETARY 5.00 5.00 X X 0 0 0 NOAH GARCIA TREASURER/FI 10.00 10.00 X X 0 0 0 DENISE HERNANDEZ 2022 CHAIR E 5.00 5.00 X X 0 0 0 STEVEN ALANIZ BUS. COMM. C 3.00 3.00 X 0 0 0 JACOB VENEZUELA BUS. COMM. C 3.00 3.00 X 0 0 0 DANIEL GALINDO BUS. COMM. C 2.00 2.00 X 0 0 0 JUDY TREVINO BUS. COMM. C 2.00 2.00 X 0 0 0 LUISA CASSO EDUCATION CH 3.00 3.00 X 0 0 0 DR ANDREA GUERRERO-GUAJARDO FINANCE CO-C 5.00 5.00 X 0 0 0 DEBRA GUERRERO GOVT. AFFAIR 1.00 1.00 X 0 0 0 DR LYSSA OCHOA HLTH & SCIEN 1.00 1.00 X 0 0 0 JUAN ANTONIO FLORES INTL. BUS. C 2.00 2.00 X 0 0 0 LUIS RODRIGUEZ INTL BUS. CO 2.00 2.00 X 0 0 0 MICHELLE MARTINEZ LEADERSHIP C 1.00 1.00 X 0 0 0 BRIELLE INSLER MARKETING CO 1.00 1.00 X 0 0 0 CHRISTIAN REED-OGBA MARKETING CO 1.00 1.00 X 0 0 0 MICHAEL VELA MEMBERSHIP C 1.00 1.00 X 0 0 0 RACHEL BELL MILITARY CHA 1.00 1.00 X 0 0 0 GENERAL JUAN AYALA DEV. COMM. C 1.00 1.00 X 0 0 0 OLIVIA ORTIZ ARTS & CULT 1.00 1.00 X 0 0 0 GALVINO RAMOS CHAIR ADVISO 1.00 1.00 X 0 0 0 JEFFREY ARNDT CHAIR ADVISO 1.00 1.00 X 0 0 0 LEO GOMEZ CHAIR ADVISO 1.00 1.00 X 0 0 0 JENEE MARGO GONZALEZ CHAIR ADVISO 1.00 1.00 X 0 0 0 HOPE ANDRADE CHAIR ADVISO 1.00 1.00 X 0 0 0 DR CYNTHIA TENIENTE MATSON CHAIR ADVISO 1.00 1.00 X 0 0 0 DANNY SAENZ HON. BOARD M 1.00 1.00 X 0 0 0 JAVIER LOPEZ HON. BOARD M 1.00 1.00 X 0 0 0 RUBEN MINUTTI HONORARY CHA 1.00 1.00 X 0 0 0 ALVINO ROSALES BOARD DIRECT 2.00 2.00 X 0 0 0 STEPHANIE BRIGHT BOARD DIRECT 2.00 2.00 X 0 0 0 LYDIA ZAPATA BOARD DIRECT 2.00 2.00 X 0 0 0 JOE PENA BOARD DIRECT 2.00 2.00 X 0 0 0 GARY THOBABEN BOARD DIRECT 2.00 2.00 X 0 0 0 JAYMIE MANGELSDORF BOARD DIRECT 2.00 2.00 X 0 0 0 DR EMILY CALDERON GALDEANO BOARD DIRECT 2.00 2.00 X 0 0 0 FRANK ALMARAZ BOARD DIRECT 2.00 2.00 X 0 0 0 MARCO GARCIA BOARD DIRECT 2.00 2.00 X 0 0 0 JOSE ORONA BOARD DIRECT 2.00 2.00 X 0 0 0 KARINA COBOS BOARD DIRECT 2.00 2.00 X 0 0 0 LORI CASTILLO BOARD DIRECT 2.00 2.00 X 0 0 0 LETTY GONZALES BOARD DIRECT 2.00 2.00 X 0 0 0 MELISSA AGUILLON GOV. COMM. 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INSTITUTE 26822 26822 97589 96284 1305 0 168296 157434 833 27213 4992 400 174121 185047 19218 2574 685 35907 17015 5983 36918 44464 X 3600 54954 133603 85629 137203 140583 174121 185047 X 8380 -5000 X false true X true false X 385443 557999 344420 142729 105969 1536560 385443 557999 344420 142729 105969 1536560 14269 1522291 1536560 0.99070 0.97840 X 133603 -5000 -42974 85629 87904 45699 133603 145904 27000 -85000 87904 75904 135000 -65000 145904 36083 97000 -57179 75904 1.00000 false false INTERCOMPANY PAYABLE 5983 5983 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740-10 ON ACCOUTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE FOUNDATION'S MANAGEMENT BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT WILL NOT RECONGIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2018-2020 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUE OF LIMITATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT, I.E. DIRECTOR OF FINANCE AND PRESIDENT/CEO, FIRST AND THEN PROVIDED TO THE FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 12C AFTER EACH EMPLOYEE OF THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R IS HIRED, THEY MUST SIGN THE CONFLICT OF INTEREST POLICY. THIS SIGNED DOCUMENT IS KEPT IN EACH EMPLOYEE'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER TO SA HISPANIC CHAMBER OF COMMERCE -5,000 SAN ANTONIO HISPANIC CHAMBER OF COM 3006 GENERAL HUDNELL DRIVE SAN ANTONIO TX 78226 742370616 BUS. OPP. TX 6 7 N/A false false true false false false false false false false false false false false false false true false false false SAN ANTONIO HISPANIC CHAMBER OF COM P 2189 FMV SAN ANTONIO HISPANIC CHAMBER OF COM B 5000 FMV