2019-05-15T11:38:13-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 942434925 THE FOUNDATION FOR HISPANIC EDUCATION FOUN 4085855022 14271 STORY ROAD SAN JOSE CA 95127 JOSH QUITORIANO CFO 4085855022 2019-05-14 1 DERRICK DEBRUYNE P00591016 6268577300 2019-05-14 67.137.57.251 2019-05-14 15:34:21 PD P 6A821D0B274B5855642737A0F5B4B79E08AAF2E9 FAAF2A0F47C983ECA4BA3B7CB7C1C98A8B67BDDF 2017 2019-02-21 02:37:17Z JOSH QUITORIANO 14271 STORY ROAD SAN JOSE CA 95127 22795987 0 X WWW.TFHE.ORG X 1981 CA TO PROVIDE HISPANICS, OTHER MINORITIES, AND WOMEN AN OPPORTUNITY TO ACQUIRE AN EDUCATION. 13 12 173 20 0 7130 14028683 20832582 1186609 1808317 46858 55080 238674 100008 15500824 22795987 18500 58116 0 0 9154547 10070367 0 0 0 6793516 6304223 15966563 16432706 -465739 6363281 30880563 38182116 23060771 23347938 7819792 14834178 X THE MISSION OF THE FOUNDATION FOR HISPANIC EDUCATION IS TO PROVIDE LEADERSHIP IN THE EDUCATION OF ENGLISH LANGUAGE LEARNERS(ELL) AND THE DEVELOPMENT OF SPECIALIZED TRAINING PROGRAMS FOR TEACHERS OF ENGLISH LANGUAGE LEARNERS. 0 0 5098654 IN 2001, IN RESPONSE TO THE BURGEONING LATINO POPULATION IN SAN JOSE, THE FOUNDATION FOR HISPANIC EDUCATION ESTABLISHED A BILINGUAL CHARTER SCHOOL, LATINO COLLEGE PREPARATORY ACADEMY (LCPA). SINCE THEN, THE MISSION OF LCPA HAS BEEN TO ENABLE UNDERSERVED HIGH SCHOOL ENGLISH LANGUAGE LEARNERS (ELL) TO BECOME BI-LITERATE IN ENGLISH AND SPANISH AND PROFICIENT IN MATHEMATICS AND SCIENCE WHILE REMAINING CULTURALLY RESPONSIVE TO ENSURE THEIR ABILITY TO SUCCESSFULLY COMPLETE REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA AND PURSUE POST-SECONDARY EDUCATIONAL OPPORTUNITIES. THROUGH ITS MISSION, LCPA AIMS TO BE RECOGNIZED AS THE PREMIER PROVIDER OF HIGH SCHOOL ELL EDUCATIONAL PROGRAMS, THUS ENSURING INNOVATIVE, SUCCESSFUL LEADERS WITH CRITICAL THINKING, DECISION-MAKING, INFORMATION TECHNOLOGY, AND COMMUNICATIONS SKILLS. 3891078 IN 2014, THE FOUNDATION FOR HISPANIC EDUCATION OPENED ITS SECOND CHARTER HIGH SCHOOL SERVING THE EAST SAN JOSE COMMUNITY, LUIS VALDEZ LEADERSHIP ACADEMY (LVLA). LVLA IS COMMITTED TO PROVIDING A RIGOROUS ACADEMIC PROGRAM DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS FOR SOCIAL AND ACADEMIC SUCCESS AT FOUR YEAR COLLEGES, UNIVERSITIES AND LOCAL COMMUNITY COLLEGES. LVLA HAS EMBODIED THE LEGACY OF ITS NAMESAKE, LUIS VALDEZ, BY INTEGRATING A VISUAL, PERFORMING ARTS, AND DIGITAL MEDIA PROGRAM INTO ITS CURRICULUM. THROUGH ITS CULTURALLY SUSTAINING PEDAGOGY, LVLA AIMS TO GRADUATE EMPOWERED YOUNG ADULTS WHO ARE POISED, CONFIDENT AND ARTICULATE LEADERS. 3086028 THE MISSION OF THE ROBERTO CRUZ LEADERSHIP ACADEMY (RCLA) IS TO EMPOWER STUDENTS TO BECOME COMMUNITY LEADERS AND SOCIALLY CONSCIOUS EDUCATORS. RCLA IMPLEMENTS A RIGOROUS TEACHER ACADEMY THAT INTEGRATES TECHNOLOGY, REAL WORLD PROJECTS, COMMUNITY VALUES, BI-LITERACY, AND AN ENVIRONMENT THAT PROMOTES PERSONALIZED LEARNING WHERE STUDENTS HAVE ACCESS TO POST- SECONDARY EDUCATIONAL OPPORTUNITIES. RCLA AIMS TO EDUCATE STUDENTS THROUGH COLLEGE PREPARATORY COURSES THAT EMPOWER THEM TO BE ACADEMICALLY LITERATE, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS AND INDEPENDENT PROBLEM SOLVERS WHO ARE AGENTS OF EDUCATION AND SOCIAL JUSTICE WITH A COMMITMENT TOWARD THE COMMUNITY AROUND THEM. RCLA VISION IS A SCHOOL THAT IS JUST, EQUITABLE, AND ENVIRONMENTALLY SUSTAINABLE FOR ALL. SUPPORTING DIVERSITY, COMMUNITY, LITERACY, INTERGENERATIONAL COLLABORATION, AND SELF-EMPOWERMENT SO THAT ALL STUDENTS BECOME CRITICAL THINKERS THROUGH A CURRICULUM THAT IS RIGOROUS, INNOVATIVE, AND IMPLEMENTED THROUGH MEANINGFUL SCHOOL RELATIONSHIPS. 1341751 58116 100008 PROVIDED LEADERSHIP IN THE EDUCATION OF ENGLISH LANGUAGE LEARNERS(ELL) AND THE DEVELOPMENT OF SPECIALIZED TRAINING PROGRAMS FOR TEACHERS OF ENGLISH LANGUAGE LEARNERS. 1341751 58116 100008 13417511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 65 0 173 1 1 1 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X JOSH QUITORIANO 4085855022 14271 STORY ROAD SAN JOSE CA 95127 EDWARD M ALVAREZ ESQ CHAIR/CEO 40.00 X X 132000 0 0 JOHN A SOBRATO VICE CHAIR 2.00 X X 0 0 0 RAYMOND L RUIZ SECRETARY 2.00 X X 0 0 0 MARIA F HERNANDEZ-SCHABBING TRUSTEE 2.00 X 0 0 0 RAMON I JIMENEZ MD TRUSTEE 2.00 X 0 0 0 HENRY MICHON TRUSTEE 2.00 X 0 0 0 JORGE ESCOBAR TRUSTEE 2.00 X 0 0 0 JOE PARISI TRUSTEE 2.00 X 0 0 0 MICHAEL WALKER TRUSTEE 2.00 X 0 0 0 JOSE IGLESIAS TRUSTEE 2.00 X 0 0 0 SARAH VALENCIA TRUSTEE 2.00 X 0 0 0 ARNOLDO AVALOS TRUSTEE 2.00 X 0 0 0 BETHAMI DOBKIN PHD TRUSTEE 2.00 X 0 0 0 JOSHUA QUITORIANO CFO 40.00 X 149892 0 5996 JOHN JR RAMIREZ VICE PRESIDENT 40.00 X 206179 0 33548 SHERRY SEGURA CHIEF ACADEMIC OFFICER 40.00 X 90860 0 16471 MICHAEL RAMIREZ COO 40.00 X 135234 0 23263 JEFFREY CAMARILLO SCHOOL PRINCIPAL 40.00 X 128221 0 28378 JESUS RIOS SCHOOL PRINCIPAL 40.00 X 109934 0 31698 BETTINA LOPEZ MARTINEZ SCHOOL PRINCIPAL 40.00 X 161065 0 29873 RICEHLLE FONG DIRECTOR OF STUDENT SERVICES 40.00 X 111931 0 19583 IRENE CASTILLON ACADEMIC DEAN 40.00 X 102606 0 18347 1327922 0 207157 13 0 1 0 0 13093653 7738929 20832582 LEASE INCOME 531120 1808317 1808317 1808317 55080 55080 MISC INCOME 900099 100008 100008 100008 22795987 0 0 1963405 58116 58116 877056 521539 355517 7301556 7093761 207795 825543 766851 58692 745163 687175 57988 321049 302601 18448 92991 92991 40939 40939 598628 341038 257590 18673 18673 17226 17226 1711586 1343079 368507 92533 78282 14251 753385 753385 672427 639387 33040 139536 139536 STUDENT RELATED EXPENSE 802226 801969 257 OTHER EXPENSES 514959 150745 364214 FOOD PROGRAM 432714 432714 EQUIPMENT, REPAIRS AND 416400 183028 233372 16432706 13417511 3015195 0 4020730 1468756 4397779 4058907 45541 149952 34621430 5057862 20237110 29563568 1654674 2263177 524729 677756 30880563 38182116 2352082 3430566 848481 772993 19499152 19110875 361056 33504 23060771 23347938 X 4788369 12178599 3031423 2655579 7819792 14834178 30880563 38182116 X 6363281 -11561 662666 X X 0 1 X 1 0 X 5353371 5353371 17912262 4534120 13378142 441776 220804 220972 1505809 302938 1202871 9408212 9408212 29563568 DUE TO RELATED PARTIES 33504 33504 X 23447092 -11561 662666 651105 22795987 0 22795987 16432706 0 16432706 0 16432706 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SWAP AGREEMENT 662,666. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS NOT USED NEWSPAPER OR BROADCAST MEDIA IN A MANNER NECESSITATING PUBLICIZING THE NON-DISCRIMINATION POLICY. THE NON-DISCRIMINATION POLICY CAN BE FOUND ON THE WEBSITE, IN THE STUDENT HANDBOOK AND IN CATALOG MATERIALS. SCHEDULE E, PART I, LINE 6 FUNDS ARE RECEIVED FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR THE OPERATION OF LATINO COLLEGE PREPARATORY ACADEMY (LCPA) AND LUIS VALDEZ LEADERSHIP ACADEMY (LVLA). BOTH LCPA AND LVLA WERE GRANTED APPROVAL TO OPERATE AS A SECONDARY CHARTER SCHOOL IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT OF SANTA CLARA COUNTY. 1 SCHOLARSHIPS 34 58116 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON STUDENTS' FINANCIAL NEED (PREDOMINANTLY LOW-INCOME, FIRST-GENERATION STUDENTS). THE SCHOLARSHIP AWARD AMOUNTS ARE DETERMINED BASED ON WHETHER STUDENTS ARE ATTENDING A COMMUNITY COLLEGE OR UNIVERSITY; THE AMOUNTS ARE PROPORTIONAL TO TUITION COSTS AT EACH OF THESE TWO TYPES OF POST-SECONDARY SCHOOLS. THE FOUNDATION VERIFIES THAT THE SCHOLARSHIPS ARE SPENT ON INTENDED USE BY REQUESTING PROOF OF ENROLLMENT PRIOR TO DISBURSING THEM AND THEY ARE ONLY DISBURSED DIRECTLY TO THE COMMUNITY COLLEGE OR UNIVERSITY. X 0 0 0 0 0 0 0 0 0 JOSHUA QUITORIANO CFO 149892 0 0 0 0 0 5996 0 0 0 155888 0 0 0 JOHN JR RAMIREZ VICE PRESIDENT 206179 0 0 0 0 0 27908 0 5640 0 239727 0 0 0 MICHAEL RAMIREZ COO 135234 0 0 0 0 0 4200 0 19063 0 158497 0 0 0 JEFFREY CAMARILLO SCHOOL PRINCIPAL 128221 0 0 0 0 0 17669 0 10709 0 156599 0 0 0 BETTINA LOPEZ MARTINEZ SCHOOL PRINCIPAL 161065 0 0 0 0 0 21997 0 7876 0 190938 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD DOES AN ANNUAL REVIEW TO CONSIDER ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS FOUND, APPROPRIATE STEPS ARE TAKEN TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINED THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 662,666. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.