2020-11-16T15:47:15-06:00 2020-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2019-07-01 721549994 SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS SOCI 3237253970 13181 CROSSROADS PKWY NORTH NO 22 CITY OF INDUSTRY CA 91746 RAQUEL TAMEZ CEO 3237253970 2020-11-13 1 DONITA M JOSEPH P00286656 5624351191 2020-11-13 162.255.181.42 2020-11-13 14:32:04 PS P 34807A00DB7E8CE0F77EA9408E55F201CB9C4E9C AF10C69A5E1A0E49948DDC35C663156BE3C8813B 2019 2021-01-29 14:40:06Z X RAQUEL TAMEZ 13181 CROSSROADS PKWY NORTH NO 220 CITY OF INDUSTRY CA 91746 9183755 0 X WWW.SHPE.ORG X 2003 CA SHPE CHANGES LIVES BY EMPOWERING THE HISPANIC COMMUNITY TO REALIZE ITS FULLEST POTENTIAL AND TO IMPACT THE WORLD THROUGH STEM AWARENESS, ACCESS, SUPPORT AND DEVELOPMENT. 12 12 18 102 0 0 501183 1238384 7277410 7893021 62228 52350 0 0 7840821 9183755 353632 510288 0 0 2216861 2558374 0 0 1110038 5109315 5629068 7679808 8697730 161013 486025 5592986 4967316 3195314 2051418 2397672 2915898 X SHPE CHANGES LIVES BY EMPOWERING THE HISPANIC COMMUNITY TO REALIZE ITS FULLEST POTENTIAL AND TO IMPACT THE WORLD THROUGH STEM AWARENESS, ACCESS, SUPPORT AND DEVELOPMENT. 0 0 2428458 5100553 THE ANNUAL CONFERENCE PROGRAM'S MISSION IS TO BRING TOGETHER STUDENTS, PROFESSIONALS, AND EMPLOYERS FROM THE PRIVATE AND PUBLIC SECTOR IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE SERVICES OFFERED INCLUDE CAREER EXPO, INTERVIEW OPPORTUNITIES WITH POTENTIAL EMPLOYERS, NETWORKING OPPORTUNITIES, EDUCATIONAL EVENTS AND PROFESSIONAL DEVELOPMENT WORKSHOPS LEAD BY PROMINENT SPEAKERS. 442439 139000 THE NATIONAL INSTITUTE FOR LEADERSHIP ADVANCEMENT (NILA) IS AN ANNUAL SYMPOSIUM FOR THE CHAPTER AND REGIONAL LEADERS OF THE ORGANIZATION. NILA PROVIDES EDUCATIONAL AND PROFESSIONAL DEVELOPMENT WORKSHOPS AS WELL AS PROMINENT SPEAKERS IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. 533625 510288 533625 THE SHPE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIP AWARDS TO QUALIFIED UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED IN QUALIFIED ACADEMIC INSTITUTIONS AND STUDYING IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND/OR MATH. 2065720 3017010 OTHER PROGRAMS INCLUDE MINOR PROGRAMS SUCH AS EVENTS, CAREER CENTER ONLINE, ETC. 2065720 3017010 5470242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X X RAQUEL TAMEZ 3237253970 13181 CROSSROADS PKWY NORTH STE 450 CITY OF INDUSTRY CA 91746 MIGUEL ALEMANY BOARD CHAIR 4.00 X 0 0 0 INDHIRA HASBURN VICE CHAIR 4.00 X 0 0 0 WILL DAVIS SECRETARY 4.00 X 0 0 0 MICHAEL WANGEN TREASURER 4.00 X 0 0 0 EMILY ALLEN BOARD MEMBER 4.00 X 0 0 0 EDWIN NEGROM BOARD MEMBER- REGIONAL REP 4.00 X 0 0 0 RODRIGO GARCIA BOARD MEMBER 4.00 X 0 0 0 DIANA GOMEZ BOARD MEMBER 4.00 X 0 0 0 CHRIS HETNER-NUSSA BOARD MEMBER 4.00 X 0 0 0 EVA MAJERCSIK BOARD MEMBER 4.00 X 0 0 0 ADRIANA OCAMPO BOARD MEMBER 4.00 X 0 0 0 ABIGAIL BONILLA BOARD MEMBER - STUDENT REP 4.00 X 0 0 0 DAVID HUGO BOUTIN BOARD MEMBER - STUDENT REP 4.00 X 0 0 0 RAQUEL TAMEZ CEO 40.00 X 247471 0 8739 CHRIS WILKIE COO 40.00 X 181025 0 21626 DORA RENAUD SR. DIRECTOR OF PROGRAMS & MEMBERSHIP 40.00 X 121014 0 13119 KATHLEEN DUBOIS SR. DIRECTOR OF DEVELOPMENT & EXTERNAL RELATIONS 40.00 X 178291 0 11157 MONIQUE HERRERA DIRECTOR CORPORATE RELATIONS 40.00 X 104751 0 4653 832552 0 59294 5 0 1 0 CORPORATE GIVING CONNECTION INC 312 ARIZONA AVE 2ND FLOOR SANTA MONICA CA 90401 MARKETING 279062 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL 202552 2 238355 1000029 1238384 NATIONAL CONFERENCE & 611710 5239554 5239554 CONTRACT INCOME 611710 2134500 2134500 REGIONAL EVENTS 611710 329283 329283 CAREER CENTER REVENUE 611710 178002 178002 OTHER PROGRAM INCOME 611710 11682 11682 7893021 52350 52350 9183755 7893021 0 52350 510288 510288 501200 355852 115276 30072 1601400 490210 618690 492500 289023 110587 103102 75334 166751 66700 58363 41688 5061 5061 128163 69348 34353 24462 378992 151597 132647 94748 168500 67400 58975 42125 286817 114727 100386 71704 3328016 3178750 149266 323724 323724 39183 15673 13714 9796 31149 12460 10902 7787 CONTRACTED & PROFESSION 916360 697544 218816 DUES & SUBSRIPTIONS 23103 2926 19171 1006 8697730 5470242 2117450 1110038 X 4581147 3870468 654347 706603 211973 232376 74946 124979 150434 127674 60443 22760 10130 10130 5592986 4967316 536392 443067 2631297 1262689 27625 345662 3195314 2051418 X 2138083 2453317 259589 462581 2397672 2915898 5592986 4967316 486025 32201 0 X 0 1 X 1 0 X 790206 440932 487587 501183 1238384 3458292 5750594 6473438 6565538 7277410 7893021 33960001 6540800 6914370 7053125 7778593 9131405 37418293 300000 100000 400000 0 300000 100000 400000 37018293 293 292 386 62228 52350 115549 293 292 386 62228 52350 115549 6541093 6914662 7053511 7840821 9183755 37533842 0.98630 0.98640 0.00310 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85635 69412 16223 64799 58262 6537 22760 PPP LOAN ADVANCE 345662 345662 X 9210895 32201 32201 9178694 5061 5061 9183755 8692669 0 8692669 5061 5061 8697730 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. 1 SCHOLARSHIPS 180 494929 GRANTS 37 15359 PART I, LINE 2: THE ORGANIZATION HAS A STRICT APPLICATION AND SELECTION PROCESS. THE APPLICATIONS AND SUPPORTING DOCUMENTATION, INCLUDING EDUCATION TRANSCRIPTS, ARE SUBMITTED TO THE ORGANIZATION. AN EXTERNAL COMMITTEE REVIEWS, DOCUMENTS AND APPROVES THE SELECTED CANDIDATES FOR AWARDS. APPLICATIONS MAY BE COMPLETED ON PRINT OR ONLINE AND ARE SENT TO THE ORGANIZATION. X X X X X 0 0 0 0 0 0 0 0 0 RAQUEL TAMEZ CEO 247471 0 0 0 0 0 0 0 8739 0 256210 0 0 0 CHRIS WILKIE COO 173525 0 7500 0 0 0 0 0 21626 0 202651 0 0 0 KATHLEEN DUBOIS SR. DIRECTOR OF DEVELOPMENT & EXTERN 158291 0 20000 0 0 0 0 0 11157 0 189448 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SINGLE CLASS OF MEMBERSHIP IS ENTITLED TO ELECT 6 OF THE 15 BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SINGLE CLASS OF MEMBERSHIP MUST APPROVE ANY CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX FORMS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD OF DIRECTORS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND MONITORS COMPLIANCE REGULARLY. SHOULD ANY QUESTIONNAIRE CONFLICTS ARISE, THE ORGANIZATION INVESTIGATES THEM IN A TIMELY FASHION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. ANNUALLY THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND COMPENSATION. SIMILARLY, ANY KEY EMPLOYEES' SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS, COMPARABLE SALARY DATA, AND THIRD PARTY CONSULTANTS, IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART X, LINE 25: OTHER LIABILITIES IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM, AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PAYCHECK PROTECTION PROGRAM ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. IN MAY 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $345,662 THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP LOAN). TO THE EXTENT IT IS NOT FORGIVEN, THE ORGANIZATION WOULD BE REQUIRED TO REPAY THAT PORTION AT AN INTEREST RATE OF 1% OVER A PERIOD OF TWO YEARS, BEGINNING NOVEMBER 2020 WITH A FINAL INSTALLMENT IN MAY 2022. MANAGEMENT EXPECTS THAT THE ENTIRE LOAN WILL BE USED FOR QUALIFYING EXPENSES, SUCH AS PAYROLL, UTILITIES AND INTEREST; THEREFORE, MANAGEMENT ANTICIPATES THAT THE LOAN WILL BE SUBSTANTIALLY FORGIVEN. FINAL APPROVAL OF ANY LOAN FORGIVENESS AMOUNT IS SUBJECTED TO THE SMALL BUSINESS ADMINISTRATION, WHICH MANAGEMENT BELIEVES WILL BE GRANTED.