2019-12-04T13:22:44-06:00 2019-03-31 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2018-04-01 521051044 HISPANIC SCHOLARSHIP FUND HISP 3105799216 1411 WEST 190TH STREET NO 700 GARDENA CA 90248 FIDEL A VARGAS CEO 3105799216 2019-11-01 1 ROBERT GABON P00178995 8183348623 2019-11-01 172.13.86.249 2019-11-01 16:20:28 PD P 2B547E1CB06C439A2E894BE9D56F3FF7E6888CFE 2B547E1CB06C439A2E894BE9D56F3FF7E6888CFE 2018 2020-04-17 16:48:07Z FIDEL A VARGAS 1411 WEST 190TH STREET NO 700 GARDENA CA 90248 77462927 0 X WWW.HSF.NET X 1975 DC HISPANIC SCHOLARSHIP FUND AWARDS SCHOLARSHIPS TO OUTSTANDING HISPANIC STUDENTS IN THE UNITED STATES, PUERTO RICO AND UNITED STATES VIRGIN ISLANDS. 17 17 72 792 0 0 52409435 76046155 0 0 387062 769922 -331752 -225958 52464745 76590119 33126169 31692580 0 0 5001304 6264079 0 0 1854030 6170723 8545117 44298196 46501776 8166549 30088343 42515261 76353087 1454128 4964399 41061133 71388688 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 $619 MILLION HAS BEEN AWARDED TO DATE. 0 0 36828830 31692580 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. THE FUND ALSO PROVIDES SCHOLARSHIPS THROUGH THE GATES MILLENIUM SCHOLARS PROGRAM (GMS) AND ADMINISTERS THE GATES SCHOLARSHIP PROGRAM (TGS) AND THE WELLS FARGO ACADEMIC LEADERS FELLOWSHIP PROGRAM (WFALSP). 2275939 COLLEGE PROGRAMS - HSF OFFERS A RANGE OF SUPPORT PROGRAMS AND SERVICES TO SCHOLARS. THEY INCLUDE MENTORSHIP,LEADERSHIP DEVELOPMENT, CAREER SERVICES, KNOWLEDGE BUILDING, AND PERSONAL WELLNESS TRAINING. SCHOLARSHIP SUPPORT SERVICES ARE AVAILABLE TO ALL HSF SCHOLARS, FOR THE DURATION OF THEIR COLLEGE CAREERS, REGARDLESS OF WHETHER OR NOT THEY RECEIVE AN HSF SCHOLARSHIP AWARD, AND ARE VITAL TO ENSURING SCHOLARS' LONG-TERM SUCCESS, BOTH IN COLLEGE AND AS THEY TRANSITION INTO THE WORKFORCE. 2275939 OUTREACH PROGRAMS - HSF PROVIDES EDUCATIONAL OUTREACH SERVICES TO HISPANIC STUDENTS--FROM MIDDLE SCHOOL THROUGH TWELFTH GRADE--AND THEIR PARENTS, THROUGH EVENING AND WEEKEND WORKSHOPS THAT ADDRESS HOW TO PLAN, PREPARE AND PAY FOR COLLEGE. HSF ALSO PROVIDES ACCESS TO INFORMATION ABOUT GOING TO COLLEGE, SCHOLARSHIPS, AND MORE, AS WELL AS STORIES ABOUT ROLE MODELS TO ALL VISITORS TO HSF.NET. 41380708 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 53 0 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AR CO CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X FIDEL A VARGAS 3105799216 1411 WEST 190TH STREET SUITE 700 GARDENA CA 90248 WALTER DOLHARE BOARD MEMBER 1.00 X 0 0 0 NELY GALAN BOARD MEMBER 1.00 X 0 0 0 DANIEL J ACOSTA JR BOARD MEMBER 1.00 X 0 0 0 LINDA BAGLEY BOARD MEMBER 1.00 X 0 0 0 MARIA ELENA SALINAS BOARD MEMBER 1.00 X 0 0 0 ANGEL MORALES BOARD MEMBER 1.00 X 0 0 0 IDA NIETO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH OLIVER-FARROW VICE CHAIR/BOARD MEMBER 1.00 X X 0 0 0 KIMBERLY CASIANO BOARD MEMBER 1.00 X 0 0 0 FIDEL A VARGAS PRESIDENT & CEO 40.00 X X 382900 0 0 GENE CAMARENA CHAIR/BOARD MEMBER 1.00 X X 0 0 0 BEA PEREZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL L BENDER BOARD MEMBER 1.00 X 0 0 0 ADAM RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 GINA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 JAMES MCNAMARA IMMEDIATE PAST CHAIR/BOARD 1.00 X X 0 0 0 PHILLIP HYUN TECHNOLOGY-BOARD MEMBER 1.00 X 0 0 0 ANTHONY SALCIDO TREASURER 1.00 X X 0 0 0 GREGORY MARTIN CHIEF TECHNOLOGY OFFICER 1.00 X 190414 0 0 RICARDO DELEON C.O.O. 40.00 X 278741 0 0 JULIE HITE CHIEF MARKETING OFFICER 40.00 X 195384 0 0 FRANKLIN GUERRERO CHIEF DEVELOPMENT OFFICER 40.00 X 205267 0 0 1252706 0 0 6 0 1 0 AUGMENTUM INC 1065 E HILLSDALE BLVD STE 413 FOSTER CITY CA 94404 MARKETING 1282821 LOEWS HOLLYWOOD HOTEL 1755 N HIGHLAND AVE HOLLYWOOD CA 90028 CONFERENCES & EVENTS 541381 MARRIOTT INTERNATIONAL INC PO BOX 402642 ATLANTA GA 303842642 CONFERENCES 456129 REDSTONE LA I LLC 1411 W 190TH STREET GARDENA CA 90248 LEASE EXPENSE 402553 AMAZONCOM 85 WEST STREET LOS ANGELES CA 90071 WEB HOSTING & TECH EQUIPMENT 399822 5 543164 75502991 232112 76046155 396880 396880 760284 387242 373042 373042 373042 188000 543164 485566 -297566 -297566 MISCELLANEOUS REVENUE 900099 71608 71608 71608 76590119 444650 0 99314 2211511 2211511 29481069 29481069 989149 541559 217613 229977 4065616 2225913 879405 960298 136645 71055 32795 32795 700284 361683 165750 172851 372385 201097 79577 91711 1037504 280126 498002 259376 52900 14283 25392 13225 68675 68675 576494 196451 380043 2196787 1952580 64560 179647 1165387 459495 554127 151765 618807 137399 444716 36692 1843680 1589676 66967 187037 77689 41260 30474 5955 793613 431522 362091 66058 9909 56149 DUES & SUBSCRIPTIONS 47523 3877 33443 10203 OVERHEAD ALLOCATION 0 1170243 -692741 -477502 46501776 41380708 3267038 1854030 5940650 34326617 15832146 20818059 1633484 1706313 3712084 1894112 1703643 1817972 13719721 14215590 3685617 3468536 42515261 76353087 824679 873658 140598 146793 488851 3943948 1454128 4964399 X -1354412 -1186532 28871863 59081218 13543682 13494002 41061133 71388688 42515261 76353087 30088343 239212 0 X X 0 1 X 1 0 X 42139045 42789485 42583285 41080129 76046155 244638099 42139045 42789485 42583285 41080129 76046155 244638099 34306471 210331628 517588 378451 186422 435940 396880 1915281 148725 17222 2280 52462 71608 292297 246845677 0.85210 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503000 0 18401046 26513 954880 795850 18586589 17567843 20943 1567145 754885 18401046 16921234 12640 1338668 704699 17567843 17812187 57970 -292397 656526 16921234 17182913 1111900 482626 17812187 0.73000 0.27000 0 0 3712084 1894112 1817972 1817972 CAPITAL LEASE OBLIGATIONS 473948 LINE OF CREDIT 3470000 3943948 X 78134568 239212 1373912 -68675 1544449 76590119 0 76590119 47807013 1373912 1373912 46433101 68675 68675 46501776 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 31,2019, 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, 2019. 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 -68,675. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEE EXPENSE 68,675. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 3342555 0 0 0 0 0 0 3342555 0 3342555 0 0 0 0 0 0 ALUMNI HALL OF FAME 542577 422577 120000 20144 153913 36450 66455 LEA 188587 120587 68000 15405 75278 14550 103371 731164 543164 188000 35549 229191 51000 169826 485566 -297566 1 LATINO DONOR COLLABORATIVE 8110 E CACTUS ROAD SUITE 110 SCOTTSDALE AZ 85260 274281557 501 (C) (3) 25000 TO FURTHER THEIR EXEMPT PURPOSE EXCELENCIA IN EDUCATION 1156 15TH STREET NW SUITE 1001 WASHINGTON DC 20005 200927912 501 (C) (3) 5000 TO FURTHER THEIR EXEMPT PURPOSE REGENTS OF THE UNIVERISITY OF CALIFORNIA 2195 HEARST AVENUE ROOM 159 BERKELEY CA 947201101 946002123 181673 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE BOARD OF TRUSTEES OF THE LELAND STANFORD UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 941156365 150653 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 135598 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE TRUSTEES OF DAVIDSON COLLEGE BOX 7162 DAVIDSON NC 28035 560529961 122855 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS STE 205 LOS ANGELES CA 900898006 951642394 122116 TO PROVIDE SCHOLARSHIPS FOR STUDENTS PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE 2ND FL CAMBRIDGE MA 21380 042103580 121639 TO PROVIDE SCHOLARSHIPS FOR STUDENTS NEW YORK UNIVERSITY 105 EAST 17TH STREET 4TH FL NEW YORK NY 10003 135562308 81350 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 1125 MURPHY HALL405 HILGARD AVE LOS ANGELES CA 900957089 956006143 77031 TO PROVIDE SCHOLARSHIPS FOR STUDENTS YALE UNIVERSITY 246 CHURCH ST NEW HAVEN CT 65100 060646973 64546 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF OKLAHOMA 1000 ASP AVE ROOM 105 NORMAN OK 730194071 731377584 64541 TO PROVIDE SCHOLARSHIPS FOR STUDENTS BROWN UNIVERSITY CONTROLLERS OFFICE-BOX 3 PROVIDENCE RI 29120 050258809 58595 TO PROVIDE SCHOLARSHIPS FOR STUDENTS JOHN HOPKINS UNIVERSITY 3400 N CHARLES ST GARLAND HALL 146 BALTIMORE MD 21218 520595110 58004 TO PROVIDE SCHOLARSHIPS FOR STUDENTS GEORGIA INSTITUTE OF TECHNOLOGY 225 NORTH AVE NW LYMAN HALL STE 111 ATLANTA GA 30332 586002023 55655 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE TRUSTEES OF PRINCETON UNIVERSITY 701 CARNEGIE CENTER PRINCETON NJ 85400 210634501 54247 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST 100 FRANKLIN BLDG PHILADELPHIA PA 191046270 231352685 50656 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE PENNSYLVANIA STATE UNIVERSITY 408 OLD MAIN UNIVERSITY PARK PA 16802 246000376 44143 TO PROVIDE SCHOLARSHIPS FOR STUDENTS WILLIAM MARSH RICE UNIVERSITY 6100 MAIN ST MS-70 HOUSTON TX 77005 741109620 43712 TO PROVIDE SCHOLARSHIPS FOR STUDENTS CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 36323 TO PROVIDE SCHOLARSHIPS FOR STUDENTS AMERICAN UNIVERSITY 4400 MASSCHUSETTS AVE NW WASHINGTON DC 20016 530196549 35071 TO PROVIDE SCHOLARSHIPS FOR STUDENTS CLEMSON UNIVERSITY 108 ADMINISTRATIVE SERVICES BLDG CLEMSON SC 29634 576000254 34177 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF MIAMI POBOX 248106 CORAL GABLES FL 331242912 590624458 29621 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DR STOP K5300 AUSTIN TX 78712 746000203 28170 TO PROVIDE SCHOLARSHIPS FOR STUDENTS NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 362167817 27184 TO PROVIDE SCHOLARSHIPS FOR STUDENTS CORNELL UNIVERSITY 203 DAY HALL ITHACA NY 14853 150532082 24993 TO PROVIDE SCHOLARSHIPS FOR STUDENTS TRUSTEES OF DARTMOUTH COLLEGE 7 LEBANON ST SUITE 302 HANOVER NH 37550 020222111 24671 TO PROVIDE SCHOLARSHIPS FOR STUDENTS REGENTS OF UNIVERSITY OF COLORADO 1420 AUSTIN BLUFFS PARKWAY COLORADO SPRINGS CO 80918 846000555 24457 TO PROVIDE SCHOLARSHIPS FOR STUDENTS POMONA COLLEGE 150 E EIGHT STREET CLAREMONT CA 91711 951664112 23997 TO PROVIDE SCHOLARSHIPS FOR STUDENTS TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVE BOSTON MA 22213 042103547 22213 TO PROVIDE SCHOLARSHIPS FOR STUDENTS VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 372406310 620476822 21289 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE STE 260 ASHBURN VA 20147 530196584 20115 TO PROVIDE SCHOLARSHIPS FOR STUDENTS GEORGETOWN UNIVERSITY 37TH D STREETS NW BOX 571173 WASHINGTON DC 20057 530196603 19798 TO PROVIDE SCHOLARSHIPS FOR STUDENTS EMORY UNIVERSITY 200 DOWMAN DRIVE SUITE 300 ATLANTA GA 30322 580566256 18853 TO PROVIDE SCHOLARSHIPS FOR STUDENTS NEBRASKA CHRISTIAN COLLEGE 12550 S 114TH ST PAPILLION NE 68046 470489031 18182 TO PROVIDE SCHOLARSHIPS FOR STUDENTS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 21390 042103594 17149 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF GEORGIA 456 EAST BROAD STREET ATHENS GA 30602 586001998 16426 TO PROVIDE SCHOLARSHIPS FOR STUDENTS CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 16163 TO PROVIDE SCHOLARSHIPS FOR STUDENTS COLORADO SCHOOL OF MINES 1500 ILLINOIS STREET GOLDEN CO 80401 840509064 16044 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF CHICAGO 5801 S ELLIS AVENUE CHICAGO IL 60637 362177139 15613 TO PROVIDE SCHOLARSHIPS FOR STUDENTS STATE OF WEST VIRGINIA ONE WATERFRONT PLACE MORGANTOWN WV 265066005 556000842 15551 TO PROVIDE SCHOLARSHIPS FOR STUDENTS COLORADO COLLEGE 14 E CACHE LA POUDRE STREET COLORADO SPRINGS CO 80903 840402510 15033 TO PROVIDE SCHOLARSHIPS FOR STUDENTS CALIFORNIA POLYTECHNIC STATE UNIVERSITY 1 GRAND AVE SAN LUIS OBISPO CA 93407 770209717 14784 TO PROVIDE SCHOLARSHIPS FOR STUDENTS BAYLOR UNIVERSITY ONE BEAR PLACE 97048 WACO TX 767987048 741159753 14203 TO PROVIDE SCHOLARSHIPS FOR STUDENTS ARIZONA STATE UNIVERSITY 1551 S RURAL ROAD TEMPE AZ 85281 860196696 14184 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF FLORIDA SUITE 1250 EAST CAMPUS OFFICE BLDG GAINESVILLE FL 326113201 596002052 13915 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OKLAHOMA STATE UNIVERSITY 113 STUDENT UNION STILLWATER OK 74078 731383996 12662 TO PROVIDE SCHOLARSHIPS FOR STUDENTS DUKE UNIVERSITY BOX 104132 DURHAM NC 27708 560532129 10923 TO PROVIDE SCHOLARSHIPS FOR STUDENTS HOFSTRA UNIVERSITY 128 HOFSTRA UNIVERSITY HEMPSTEAD NY 11549 111630906 10257 TO PROVIDE SCHOLARSHIPS FOR STUDENTS SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 9963 TO PROVIDE SCHOLARSHIPS FOR STUDENTS TEXAS A & M UNIVERSITY PO BOX 30016 COLLEGE STATION TX 77843 746000531 9666 TO PROVIDE SCHOLARSHIPS FOR STUDENTS CLAREMONT MCKENNA COLLEGE 500 E NINTH STREET CLAREMONT CA 91711 951664101 9188 TO PROVIDE SCHOLARSHIPS FOR STUDENTS STATE UNIVERSITY OF NEW YORK 460 ADMINISTRATION BLDG STONY BROOK NY 117941151 146013200 8647 TO PROVIDE SCHOLARSHIPS FOR STUDENTS BUCKNELL UNIVERSITY 1 DENT DRIVE LEWISBURG PA 17837 240772407 7882 TO PROVIDE SCHOLARSHIPS FOR STUDENTS HOWARD UNIVERSITY 2400 6TH STREET NW WASHINGTON DC 20059 530204707 6956 TO PROVIDE SCHOLARSHIPS FOR STUDENTS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 49931 386005955 6895 TO PROVIDE SCHOLARSHIPS FOR STUDENTS NORTH DAKOTA STATE UNIVERSITY NDSU DEPT 3100 PO BOX 6050 FARGO ND 581086050 456002439 6668 TO PROVIDE SCHOLARSHIPS FOR STUDENTS UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS PO BOX 1404 FAYETTEVILLE AR 72702 716003252 6592 TO PROVIDE SCHOLARSHIPS FOR STUDENTS CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 EAST CALIFORNIA BLVD PASADENA CA 91125 951643307 5019 TO PROVIDE SCHOLARSHIPS FOR STUDENTS THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 2125 SASB NORTH 450 RIDGE ROAD CHAPEL HILL CA 275991400 566001393 5000 TO PROVIDE SCHOLARSHIPS FOR STUDENTS 2 63 SCHOLARSHIPS 3149 29481069 PART I, LINE 2: HISPANIC SCHOLARSHIP FUND OBTAINS AN ENROLLMENT VERIFICATION FORM TO ENSURE THAT THE AWARDED STUDENT IS ENROLLED IN AN ACCREDITED SCHOOL. X 1 1 X X X 0 0 0 0 0 0 0 0 0 FIDEL A VARGAS PRESIDENT & CEO 382900 0 0 0 0 0 0 0 0 0 382900 0 0 0 GREGORY MARTIN CHIEF TECHNOLOGY OFFICER 190414 0 0 0 0 0 0 0 0 0 190414 0 0 0 RICARDO DELEON C.O.O. 278741 0 0 0 0 0 0 0 0 0 278741 0 0 0 JULIE HITE CHIEF MARKETING OFFICER 195384 0 0 0 0 0 0 0 0 0 195384 0 0 0 FRANKLIN GUERRERO CHIEF DEVELOPMENT OFFICER 205267 0 0 0 0 0 0 0 0 0 205267 0 0 0 X EVENT FOOD 10 199616 FMV X POSTAGE/SHIPPING 1 20000 FMV X AIRLINE VOUCHERS 1 12000 FMV X EVENT SUPPLIES 2 496 FMV 0 0 0 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. HSFT LLC 1411 W 190TH STREET SUITE 700 GARDENA CA 90248 521051044 NO ACTIVITY TO DATE DE HISPANIC SCHOLARSHIP FUND HISPANIC SCHOLARSHIP FUND INSTITUTE 1411 WEST 190TH STREET SUITE 700 GARDENA CA 90248 542014609 TO ENGAGE THE PUBLIC SECTOR IN SUPPORT OF LATINO HIGHER EDUCATION DC 501 (C) (3) LINE 7 HISPANIC SCHOLARSHIP FUND 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0