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HISPANIC SCHOLARSHIP FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC SCHOLARSHIP FUND (EIN 52-1051044)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-11
- IRS object ID
- 202120119349301682
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-11T18:06:08-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271532099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLK ROSENBERGER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N BRAND BLVD SUITE 550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521051044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC SCHOLARSHIP FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 3105799216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 WEST 190TH STREET NO 700 | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90248 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIDEL A VARGAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3105799216 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT GABON | PreparerPersonNm |
| PTIN | P00178995 | PTIN |
| Phone | 8183348623 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FIDEL A VARGAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 WEST 190TH STREET NO 700 | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,217,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HISPANIC SCHOLARSHIP FUND AWARDS SCHOLARSHIPS TO OUTSTANDING HISPANIC STUDENTS IN THE UNITED STATES, PUERTO RICO AND UNITED STATES VIRGIN ISLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 1004 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,046,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,610,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $769,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $955,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$225,958 | PYOtherRevenueAmt |
| CY Other Revenue | -$310,664 | CYOtherRevenueAmt |
| PY Total Revenue | $76,590,119 | PYTotalRevenueAmt |
| CY Total Revenue | $55,255,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,692,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,908,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,264,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,934,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $586,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,545,117 | PYOtherExpensesAmt |
| CY Other Expenses | $8,268,138 | CYOtherExpensesAmt |
| PY Total Expenses | $46,501,776 | PYTotalExpensesAmt |
| CY Total Expenses | $45,110,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,088,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,145,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,353,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,275,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,964,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,559,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,388,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,716,325 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH SCHOLARSHIPS AND STUDENT/FAMILY SERVICES, THE HISPANIC SCHOLARSHIP FUND AIMS TO PROVIDE STUDENTS ALL THE TOOLS THEY NEED TO GET A COLLEGE DEGREE AND SUCCEED IN LIFE. OVER $650 MILLION HAS BEEN AWARDED TO DATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,294,520 | ExpenseAmt |
| Grant | $30,908,117 | GrantAmt |
| Desc | SCHOLARSHIPS - THE HSF SCHOLARSHIP IS A MERIT-BASED AWARD DESIGNED TO AID STUDENTS OF HISPANIC HERITAGE IN THEIR PURSUIT OF A COLLEGE DEGREE. SCHOLARSHIPS ARE AVAILABLE TO HIGH SCHOOL SENIORS, UNDERGRADUATE STUDENTS (ALL YEARS), GRADUATE STUDENTS, AND COMMUNITY COLLEGE STUDENTS TRANSFERRING TO FOUR-YEAR UNIVERSITIES. FINAL SCHOLARSHIP AMOUNTS RANGE FROM $500 TO $5,000, BASED UPON DEMONSTRATED FINANCIAL NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,304,717 | ExpenseAmt |
| Desc | SCHOLAR SUPPORT SERVICES - PROVIDE MENTORSHIP,LEADERSHIP DEVELOPMENT, CAREER SERVICES, KNOWLEDGE BUILDING, AND WELLNESS TRAINING TO 10,000+ HSF SCHOLARS ANNUALLY. THESE ARE AVAILABLE TO ALL HSF SCHOLARS FOR THE DURATION OF THEIR COLLEGE CAREERS, REGARDLESS OF WHETHER OR NOT THEY RECEIVE AN HSF SCHOLARSHIP. THEY ARE VITAL TO ENSURING SCHOLARS' LONG-TERM SUCCESS AND PERSONAL WELLNESS, BOTH IN COLLEGE, AND AS THEY TRANSITION INTO THE WORKFORCE. SERVICES ARE PROVIDED VIRTUALLY AND IN PERSON, BY TRAINED HSF STAFF AND CAREFULLY SELECTED MEMBERS OF THE HSF NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,304,717 | ExpenseAmt |
| Desc | STUDENT AND PARENT SUPPORT SERVICES ARE DESIGNED TO HELP THOUSANDS OF K-12 STUDENTS AND THEIR PARENTS,EACH YEAR, PREPARE, PLAN, AND PAY FOR COLLEGE. THESE SERVICES ARE DELIVERED VIRTUALLY THROUGH HSF.NET AND IN-PERSON THROUGH COLLEGE 101, COLLEGE CAMP, COLLEGE PREP SATURDAY, ROAD TO COLLEGE, THE YOUTH LEADERSHIP INSTITUTE, AND THE YOUNG LEADERS SUMMIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,903,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDEL A VARGAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105799216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 WEST 190TH STREET SUITE 700 | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90248 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| WALTER DOLHARE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELY GALAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J ACOSTA JR | |||||||
| CHAIR/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR VARGAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ELENA SALINAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL MORALES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IDA NIETO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH OLIVER-FARROW | |||||||
| VICE CHAIR/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FIDEL A VARGAS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $401,403 | $0 | $1,960 | Yes (X) | |
| GENE CAMARENA | |||||||
| VICE CHAIR/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEA PEREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L BENDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCNAMARA | |||||||
| CHAIR/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILLIP HYUN | |||||||
| TECHNOLOGY-BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SALCIDO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE HITE | |||||||
| C.O.O. | 40.00 | $257,346 | $0 | $13,752 | Yes (X) | ||
| RUANO ARACELI | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $71,429 | $0 | $0 | Yes (X) | ||
| FRANKLIN GUERRERO | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $170,447 | $0 | $8,927 | Yes (X) | ||
| VICTORIA HARDY | |||||||
| SENIOR VICE PRESIDENT,FINA | 40.00 | $170,728 | $0 | $11,189 | Yes (X) | ||
| EDUARDO FAVIO ANGELES | |||||||
| SENIOR VP,SOLUTIONS ARCHITECTURE | 40.00 | $151,546 | $0 | $789 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,222,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW YORK HILTON MIDTOWN | |||||
| 1335 6TH AVE | NEW YORK | NY | 10019 | CONFERENCES | $702,004 |
| REDSTONE LA I LLC | |||||
| 1411 W 190TH STREET | GARDENA | CA | 90248 | LEASE EXPENSE | $558,908 |
| AUGMENTUM INC | |||||
| 1065 E HILLSDALE BLVD STE 413 | FOSTER CITY | CA | 94404 | MARKETING | $544,544 |
| HYATT REGENCY DALLAS | |||||
| 300 REUNION BLVD | DALLAS | TX | 75207 | CONFERENCES | $479,433 |
| AMAZONCOM | |||||
| 85 WEST STREET | LOS ANGELES | CA | 90071 | WEB HOSTING & TECH EQUIPMENT | $421,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $654,857 | FundraisingAmt |
| All Other Contributions | $53,955,576 | AllOtherContributionsAmt |
| Noncash Contributions | $247,309 | NoncashContributionsAmt |
| Total Contributions | $54,610,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,086 | TotalRevenueColumnAmt |
| Exclusion | $541,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $409,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $414,747 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $232,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $654,857 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $552,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$319,980 | TotalRevenueColumnAmt |
| Exclusion | -$319,980 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,316 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,255,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,106 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,364,961 | TotalAmt |
| Program Services | $26,364,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543,156 | TotalAmt |
| Program Services | $4,543,156 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,227 | TotalAmt |
| Program Services | $784,291 | ProgramServicesAmt |
| Management And General | $12,078 | ManagementAndGeneralAmt |
| Fundraising | $8,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065,335 | TotalAmt |
| Program Services | $3,172,343 | ProgramServicesAmt |
| Management And General | $549,783 | ManagementAndGeneralAmt |
| Fundraising | $343,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,834 | TotalAmt |
| Program Services | $555,713 | ProgramServicesAmt |
| Management And General | $80,559 | ManagementAndGeneralAmt |
| Fundraising | $63,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,869 | TotalAmt |
| Program Services | $266,134 | ProgramServicesAmt |
| Management And General | $56,958 | ManagementAndGeneralAmt |
| Fundraising | $40,777 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,140 | TotalAmt |
| Program Services | $440,365 | ProgramServicesAmt |
| Management And General | $666,193 | ManagementAndGeneralAmt |
| Fundraising | $22,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Management And General | $26,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,700 | TotalAmt |
| Program Services | $20,163 | ProgramServicesAmt |
| Management And General | $30,503 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,518 | TotalAmt |
| Management And General | $72,518 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,786 | TotalAmt |
| Program Services | $11,385 | ProgramServicesAmt |
| Management And General | $67,309 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181,753 | TotalAmt |
| Program Services | $1,881,777 | ProgramServicesAmt |
| Management And General | $61,967 | ManagementAndGeneralAmt |
| Fundraising | $238,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,446 | TotalAmt |
| Program Services | $543,106 | ProgramServicesAmt |
| Management And General | $807,000 | ManagementAndGeneralAmt |
| Fundraising | $27,340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,504 | TotalAmt |
| Program Services | $154,546 | ProgramServicesAmt |
| Management And General | $521,958 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,919 | TotalAmt |
| Program Services | $1,378,204 | ProgramServicesAmt |
| Management And General | $90,374 | ManagementAndGeneralAmt |
| Fundraising | $173,341 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,382 | TotalAmt |
| Program Services | $52,904 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $6,845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,038 | TotalAmt |
| Program Services | $498,200 | ProgramServicesAmt |
| Management And General | $359,838 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,392 | TotalAmt |
| Program Services | $1,077 | ProgramServicesAmt |
| Management And General | $70,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $38,860 | $4,592 | $32,182 | $2,086 |
| OVERHEAD ALLOCATION | $0 | $1,231,037 | -$889,629 | -$341,408 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,110,520 | TotalAmt |
| Program Services | $41,903,954 | ProgramServicesAmt |
| Management And General | $2,620,239 | ManagementAndGeneralAmt |
| Fundraising | $586,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,326,617 | BOYAmt |
| EOY | $35,521,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,818,059 | BOYAmt |
| EOY | $26,477,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,313 | BOYAmt |
| EOY | $1,661,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,435,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,752,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,972 | BOYAmt |
| EOY | $1,683,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,215,590 | BOYAmt |
| EOY | $13,004,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468,536 | BOYAmt |
| EOY | $2,926,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,353,087 | BOYAmt |
| EOY | $81,275,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,658 | BOYAmt |
| EOY | $852,317 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,793 | BOYAmt |
| EOY | $251,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,948 | BOYAmt |
| EOY | $454,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,399 | BOYAmt |
| EOY | $1,559,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,186,532 | BOYAmt |
| EOY | $1,390,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,575,220 | BOYAmt |
| EOY | $78,325,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,388,688 | BOYAmt |
| EOY | $79,716,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,353,087 | BOYAmt |
| EOY | $81,275,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,145,082 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,817,445 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,789,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,583,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,080,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,046,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,610,433 | CurrentTaxYearAmt |
| Total | $257,109,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,789,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,583,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,080,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,046,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,610,433 | CurrentTaxYearAmt |
| Total | $257,109,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,681,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $206,427,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,086 | CurrentTaxYearAmt |
| Total | $1,938,779 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,316 | CurrentTaxYearAmt |
| Total | $152,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $259,201,154 | TotalSupportAmt |
| Public Support CY170 | 0.79640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $503,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,586,589 | BeginningYearBalanceAmt |
| Contributions | -$4,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,075,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $747,365 | OtherExpendituresAmt |
| End Year Balance | $16,758,939 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,401,046 | BeginningYearBalanceAmt |
| Contributions | $26,513 | ContributionsAmt |
| Investment Earnings Or Losses | $954,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $795,850 | OtherExpendituresAmt |
| End Year Balance | $18,586,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,567,843 | BeginningYearBalanceAmt |
| Contributions | $20,943 | ContributionsAmt |
| Investment Earnings Or Losses | $1,567,145 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $754,885 | OtherExpendituresAmt |
| End Year Balance | $18,401,046 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,921,234 | BeginningYearBalanceAmt |
| Contributions | $12,640 | ContributionsAmt |
| Investment Earnings Or Losses | $1,338,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $704,699 | OtherExpendituresAmt |
| End Year Balance | $17,567,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,812,187 | BeginningYearBalanceAmt |
| Contributions | $57,970 | ContributionsAmt |
| Investment Earnings Or Losses | -$292,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $656,526 | OtherExpendituresAmt |
| End Year Balance | $16,921,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,435,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,752,151 | DepreciationAmt |
| Book Value | $1,683,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,683,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $454,849 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $454,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,675,744 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,817,445 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,310,105 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$72,518 | OtherRevenueAmt |
| Revenue Not Reported | $420,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,255,602 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,255,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,348,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,310,105 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,310,105 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,038,002 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $72,518 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,518 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,110,520 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND AND INSTITUTE ARE A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE FUND FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF MARCH 31,2020, MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. IN DECEMBER 2017, THE TAX CUTS AND JOBS ACT WAS ENACTED, WHICH MAY RESULT IN ADDITIONAL UNRELATED BUSINESS TAXABLE INCOME ON CERTAIN FRINGE BENEFITS. THE FUND HAD NOMINAL UNRELATED BUSINESS INCOME REQUIRING RECOGNITION FOR THE YEAR ENDED MARCH 31, 2020. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEE EXPENSE -72,518. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEE EXPENSE 72,518. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALUMNI HALL OF FAME | Event1Nm |
| Gross Receipts Event1 | $780,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $646,682 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,580 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $134,746 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $97,420 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $77,386 | OtherDirectExpensesEvent1Amt |
| Event2 | LEA | Event2Nm |
| Gross Receipts Event2 | $106,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,175 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $98,475 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $75,622 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $36,054 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $70,547 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $887,232 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $654,857 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $232,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,580 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $210,368 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $133,474 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $552,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$319,980 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LATINO DONOR COLLABORATIVE | |||||||
| 8110 E CACTUS ROAD SUITE 110 | SCOTTSDALE | AZ | 85260 | 274281557 | 501 (C) (3) | $6,113 | TO FURTHER THEIR EXEMPT PURPOSE |
| EXCELENCIA IN EDUCATION | |||||||
| 1156 15TH STREET NW SUITE 1001 | WASHINGTON | DC | 20005 | 200927912 | 501 (C) (3) | $5,000 | TO FURTHER THEIR EXEMPT PURPOSE |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 2195 HEARST AVENUE ROOM 159 | BERKELEY | CA | 947201101 | 946002123 | $182,207 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD UNIVERSITY | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | $670,019 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 615 WEST 131ST STREET 3RD FL | NEW YORK | NY | 10027 | 135598093 | $381,171 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE TRUSTEES OF DAVIDSON COLLEGE | |||||||
| BOX 7162 | DAVIDSON | NC | 28035 | 560529961 | $132,335 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY GARDENS STE 205 | LOS ANGELES | CA | 900898006 | 951642394 | $227,806 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 1033 MASSACHUSETTS AVE 2ND FL | CAMBRIDGE | MA | 21380 | 042103580 | $362,331 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 135562308 | $243,572 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 1125 MURPHY HALL405 HILGARD AVE | LOS ANGELES | CA | 900957089 | 956006143 | $104,752 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| YALE UNIVERSITY | |||||||
| 246 CHURCH ST | NEW HAVEN | CT | 65100 | 060646973 | $292,099 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF OKLAHOMA | |||||||
| 1000 ASP AVE ROOM 105 | NORMAN | OK | 730194071 | 731377584 | $135,422 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| BROWN UNIVERSITY | |||||||
| CONTROLLERS OFFICE-BOX 3 | PROVIDENCE | RI | 29120 | 050258809 | $102,132 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| JOHN HOPKINS UNIVERSITY | |||||||
| 3400 N CHARLES ST GARLAND HALL 146 | BALTIMORE | MD | 21218 | 520595110 | $83,284 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||
| 225 NORTH AVE NW LYMAN HALL STE 111 | ATLANTA | GA | 30332 | 586002023 | $132,653 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 85400 | 210634501 | $116,390 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT ST 100 FRANKLIN BLDG | PHILADELPHIA | PA | 191046270 | 231352685 | $77,857 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| KANSAS STATE UNIVERSITY | |||||||
| 105 ANDERSON HALL | MANHATTAN | KS | 66506 | 480771751 | $40,175 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST MS-70 | HOUSTON | TX | 77005 | 741109620 | $37,432 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | $44,640 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSCHUSETTS AVE NW | WASHINGTON | DC | 20016 | 530196549 | $61,441 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CLEMSON UNIVERSITY | |||||||
| 108 ADMINISTRATIVE SERVICES BLDG | CLEMSON | SC | 29634 | 576000254 | $38,640 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF MIAMI | |||||||
| POBOX 248106 | CORAL GABLES | FL | 331242912 | 590624458 | $38,073 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 110 INNER CAMPUS DR STOP K5300 | AUSTIN | TX | 78712 | 746000203 | $115,915 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | $53,506 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CORNELL UNIVERSITY | |||||||
| 203 DAY HALL | ITHACA | NY | 14853 | 150532082 | $63,612 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 7 LEBANON ST SUITE 302 | HANOVER | NH | 37550 | 020222111 | $36,707 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| REGENTS OF UNIVERSITY OF COLORADO | |||||||
| 1420 AUSTIN BLUFFS PARKWAY | COLORADO SPRINGS | CO | 80918 | 846000555 | $23,696 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| POMONA COLLEGE | |||||||
| 150 E EIGHT STREET | CLAREMONT | CA | 91711 | 951664112 | $33,534 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 22213 | 042103547 | $7,379 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 372406310 | 620476822 | $28,365 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||
| 45155 RESEARCH PLACE STE 260 | ASHBURN | VA | 20147 | 530196584 | $21,060 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH D STREETS NW BOX 571173 | WASHINGTON | DC | 20057 | 530196603 | $25,840 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| EMORY UNIVERSITY | |||||||
| 200 DOWMAN DRIVE SUITE 300 | ATLANTA | GA | 30322 | 580566256 | $33,294 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| PACE UNIVERSITY | |||||||
| 1 PACE PLAZA | NEW YORK | NY | 100381598 | 135562314 | $41,492 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 21390 | 042103594 | $54,238 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF GEORGIA | |||||||
| 456 EAST BROAD STREET | ATHENS | GA | 30602 | 586001998 | $66,097 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | $36,130 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| COLORADO SCHOOL OF MINES | |||||||
| 1500 ILLINOIS STREET | GOLDEN | CO | 80401 | 840509064 | $12,709 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | $100,197 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| STATE OF WEST VIRGINIA | |||||||
| ONE WATERFRONT PLACE | MORGANTOWN | WV | 265066005 | 556000842 | $24,281 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| COLORADO COLLEGE | |||||||
| 14 E CACHE LA POUDRE STREET | COLORADO SPRINGS | CO | 80903 | 840402510 | $9,631 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY | |||||||
| 1 GRAND AVE | SAN LUIS OBISPO | CA | 93407 | 770209717 | $13,787 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE 97048 | WACO | TX | 767987048 | 741159753 | $17,831 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| ARIZONA STATE UNIVERSITY | |||||||
| 1551 S RURAL ROAD | TEMPE | AZ | 85281 | 860196696 | $14,151 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF FLORIDA | |||||||
| SUITE 1250 EAST CAMPUS OFFICE BLDG | GAINESVILLE | FL | 326113201 | 596002052 | $44,135 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 113 STUDENT UNION | STILLWATER | OK | 74078 | 731383996 | $35,809 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| DUKE UNIVERSITY | |||||||
| BOX 104132 | DURHAM | NC | 27708 | 560532129 | $153,851 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| HOFSTRA UNIVERSITY | |||||||
| 128 HOFSTRA UNIVERSITY | HEMPSTEAD | NY | 11549 | 111630906 | $9,270 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| SWARTHMORE COLLEGE | |||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | 231352683 | $10,394 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| TEXAS A & M UNIVERSITY | |||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77843 | 746000531 | $9,604 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CLAREMONT MCKENNA COLLEGE | |||||||
| 500 E NINTH STREET | CLAREMONT | CA | 91711 | 951664101 | $16,131 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| STATE UNIVERSITY OF NEW YORK | |||||||
| 460 ADMINISTRATION BLDG | STONY BROOK | NY | 117941151 | 146013200 | $7,400 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| BUCKNELL UNIVERSITY | |||||||
| 1 DENT DRIVE | LEWISBURG | PA | 17837 | 240772407 | $7,250 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| HOWARD UNIVERSITY | |||||||
| 2400 6TH STREET NW | WASHINGTON | DC | 20059 | 530204707 | $5,838 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| EMERSON COLLEGE | |||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | $80,918 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NORTH DAKOTA STATE UNIVERSITY | |||||||
| NDSU DEPT 3100 PO BOX 6050 | FARGO | ND | 581086050 | 456002439 | $5,875 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF ARKANSAS FORT SMITH | |||||||
| 5210 GRAND AVENUE | FORT SMITH | AR | 72904 | 710394794 | $18,871 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 EAST CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | $17,477 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 2125 SASB NORTH 450 RIDGE ROAD | CHAPEL HILL | CA | 275991400 | 566001393 | $14,659 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| CREIGHTON UNIVERSITY | |||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68178 | 470376583 | $36,592 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF MICHIGAN - ANN ARBOR | |||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 481091316 | 386006309 | $35,599 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NOVA SOUTHEASTERN UNIVERSITY INC | |||||||
| 3301 COLLEGE AVENUE | FORT LAUDERDALE | FL | 33314 | 591083502 | $33,971 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||
| 115 MAIN BLDG | NOTRE DAME | IN | 46556 | 350868188 | $25,715 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE UNIVERSITY OF ARIZONA | |||||||
| 1303 E UNIVERSITY BLVD 5 | TUCSON | AZ | 587190521 | 742652689 | $21,879 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NORTHERN KENTUCKY UNIVERSITY | |||||||
| NUNN DRIVE | HIGHLAND HEIGHTS | KY | 41099 | 611010545 | $18,114 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE | |||||||
| ONE UNIVERSITY DRIVE | PEMBROKE | NC | 283721510 | 566000805 | $17,339 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | $15,377 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| WASHINGTON STATE UNIVERSITY | |||||||
| P O BOX 641025 | PULLMAN | WA | 991641025 | 916001108 | $15,334 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| WHEATON COLLEGE | |||||||
| 501 E COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | $14,577 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF THE PACIFIC | |||||||
| 3601 PACIFIC AVENUE | STOCKTON | CA | 95211 | 941156266 | $12,287 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 152 MAPLE STREET | MIDDLEBURY | VT | 05753 | 030179298 | $11,998 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BLVD | CLAREMONT | CA | 91711 | 951911219 | $10,083 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| TEXAS A & M INTERNATIONAL UNIVERSITY | |||||||
| 5201 UNIVERSITY BLVD | LAREDO | TX | 78041 | 741761398 | $13,746 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | |||||||
| PO BOX 30001 | LAS CRUCES | NM | 800038001 | 856000401 | $9,169 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| PO BOX 4069 | FLAGSTAFF | AZ | 86011 | 742579628 | $8,335 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| LOUISIANA STATE UNIVERSITY | |||||||
| 125 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | $8,216 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| WASHINGTON UNIVERSITY | |||||||
| 700 ROSEDALE AVE CB1034 | ST LOUIS | MO | 63112 | 430653611 | $7,594 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| TENNESSEE STATE UNIVERSITY | |||||||
| 3500 JOHN A MERRITT BLVD | NASHVILLE | TN | 37209 | 620786119 | $7,129 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| TRUSTEES OF GRINNELL COLLEGE | |||||||
| 733 BROAD ST | GRINNELL | IA | 50112 | 420680387 | $6,980 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | 580566205 | $6,900 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 4202 E FOWLER AVE ALN147 | TAMPA | FL | 336205800 | 593102112 | $6,480 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| NORTHEASTERN STATE UNIVERSITY | |||||||
| 600 NORTH GRAND AVENUE | TAHLEQUAH | OK | 744642301 | 911898417 | $6,255 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| 2221 UNIVERSITY AVE SE STE 100 | MINNEAPOLIS | MN | 55414 | 416007513 | $6,190 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| RECINTO UNIVERSITARIO DE MAYAGUEZ | |||||||
| 259 ALFONSO VALDES BLVD | MAYAGUEZ | PR | 006819000 | 660433761 | $16,380 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| UNITED NEGRO COLLEGE FUND | |||||||
| 1805 7TH ST NW | WASHINGTON | DC | 20001 | 131624241 | $21,206,244 | TO PROVIDE SCHOLARSHIPS FOR STUDENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 84 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2918 | RecipientCnt |
| Cash Grant | $4,543,156 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HISPANIC SCHOLARSHIP FUND OBTAINS AN ENROLLMENT VERIFICATION FORM TO ENSURE THAT THE AWARDED STUDENT IS ENROLLED IN AN ACCREDITED SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIDEL A VARGAS | ||||||||||||||
| PRESIDENT & CEO | $350,000 | $0 | $35,000 | $0 | $16,403 | $0 | $0 | $0 | $1,960 | $0 | $403,363 | $0 | $0 | $0 |
| JULIE HITE | ||||||||||||||
| C.O.O. | $233,846 | $0 | $23,500 | $0 | $0 | $0 | $0 | $0 | $13,752 | $0 | $271,098 | $0 | $0 | $0 |
| FRANKLIN GUERRERO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,927 | $0 | $179,374 | $0 | $0 | $0 |
| VICTORIA HARDY | ||||||||||||||
| SENIOR VICE PRESIDENT,FINA | $155,108 | $0 | $15,620 | $0 | $0 | $0 | $0 | $0 | $11,189 | $0 | $181,917 | $0 | $0 | $0 |
| EDUARDO FAVIO ANGELES | ||||||||||||||
| SENIOR VP,SOLUTIONS ARCHITECTURE | $138,115 | $0 | $13,431 | $0 | $0 | $0 | $0 | $0 | $789 | $0 | $152,335 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT FOOD | 13 | $217,678 | FMV |
| Yes (X) | POSTAGE/SHIPPING | 1 | $28,023 | FMV |
| Yes (X) | AIRLINE VOUCHERS | 1 | $562 | FMV |
| Yes (X) | EVENT SUPPLIES | 1 | $60 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE FORM 990 WAS FORWARDED TO THE SVP,FINANCE & ACCOUNTING. THE CEO MADE THE FORM 990 AVAILABLE FOR THE GOVERNING BOARD AT ITS MOST RECENT MEETING, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS ARE REVIEWED BY OUTSIDE COUNSEL AND INTERNALLY TO DETERMINE WHETHER THERE ARE CONFLICTS PRIOR TO SIGNING BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PURCHASED A SALARY SURVEY TO BENCHMARK COMPENSATION AGAINST SIMILAR ORGANIZATIONS. THE BOARD APPROVED THE OPERATING BUDGET WHICH INCLUDED SALARIES FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN ALSO BE FOUND ON OUR WEBSITE. THE CONFLICT OF INTEREST POLICY, FORM 990 AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSFT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 W 190TH STREET SUITE 700 | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521051044 | EIN |
| Primary Activities | NO ACTIVITY TO DATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC SCHOLARSHIP FUND | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC SCHOLARSHIP FUND INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 WEST 190TH STREET SUITE 700 | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542014609 | EIN |
| Primary Activities | TO ENGAGE THE PUBLIC SECTOR IN SUPPORT OF LATINO HIGHER EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC SCHOLARSHIP FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |