HISPANIC FOUNDATION OF SILICON VALLEY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HISPANIC FOUNDATION OF SILICON VALLEY (EIN 77-0481921)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-02
IRS object ID: 201912759349300711
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-02T08:34:27-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 W SAN FERNANDO ST STE 500	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770481921	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HISPANIC FOUNDATION OF SILICON VALLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HISP	BusinessNameControlTxt
Phone	4082167612	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1922 THE ALAMEDA NO 217	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON GONZALES	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4082167612	PhoneNum
Signature	2019-09-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE S KUECHLER	PreparerPersonNm
PTIN	P00233621	PTIN
Phone	4082006400	PhoneNum
Preparation	2019-09-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.111.205.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-25	IPDt
IP Tm	11:51:44	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FDEB1B68557FBB6920E74A8150FA29D1B539C9A3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON GONZALES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1922 THE ALAMEDA NO 217	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,649,028	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HFSV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	INVESTING IN THE HEALTH, EDUCATION & LEADERSHIP OF THE HISPANIC COMMUNITY IN SILICON VALLEY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,147,706	PYContributionsGrantsAmt
CY Contributions Grants	$2,421,401	CYContributionsGrantsAmt
PY Program Service Revenue	$18,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,386	CYProgramServiceRevenueAmt
PY Investment Income	$14,487	PYInvestmentIncomeAmt
CY Investment Income	$12,031	CYInvestmentIncomeAmt
PY Other Revenue	$405	PYOtherRevenueAmt
CY Other Revenue	$9,548	CYOtherRevenueAmt
PY Total Revenue	$2,180,648	PYTotalRevenueAmt
CY Total Revenue	$2,466,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$567,671	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$937,371	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$536,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$605,715	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$274,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$513,468	PYOtherExpensesAmt
CY Other Expenses	$496,813	CYOtherExpensesAmt
PY Total Expenses	$1,617,825	PYTotalExpensesAmt
CY Total Expenses	$2,039,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$562,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$426,467	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,864,143	TotalAssetsBOYAmt
Total Assets EOY	$3,237,221	TotalAssetsEOYAmt
Total Liabilities BOY	$84,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,220	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,779,809	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,190,001	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HISPANIC FOUNDATION OF SILICON VALLEY IS A PUBLIC FOUNDATION DEDICATED TO INSPIRING COMMUNITY PHILANTHROPY AND ENGAGING PEOPLE TO INVEST IN THE EDUCATIONAL ACHIEVEMENT, LEADERSHIP DEVELOPMENT, RESEARCH, AND CONVENING AND ENGAGING THE HISPANIC COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR LATINOS AND THE SILICON VALLEY REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,176,823	ExpenseAmt
Grant	$864,371	GrantAmt
Desc	LATINOS IN TECHNOLOGY INITIATIVE (LITI):LATINOS IN TECHNOLOGY INITIATIVE (LITI) IS COMPRISED OF TWO COMPONENTS:LATINOS IN TECHNOLOGY SCHOLARSHIP - TARGETED TO GET MORE LATINOS EMPLOYED IN THE LOCAL HIGH TECH WORKFORCE- OFFERED TO INCOMING LATINO COLLEGE JUNIORS WHO HAVE CHOSEN A STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) RELATED MAJOR- SCHOLARSHIPS OF $6,000 / YEARS FOR TWO TO THREE YEARS UNTIL THE SCHOLARSHIP AWARDEE GRADUATES- SPONSORING CORPORATE INVESTORS TO PROVIDE SUMMER INTERNSHIPS- OVER 160 SCHOLARSHIPS AWARDED FAMILY COLLEGE SUCCESS CENTER- PREPARES PARENTS AND STUDENTS TO GO TO AND THROUGH COLLEGE- CENTRALIZED ACCESS TO INFORMATION, CLASSES, WORKSHOPS, AND ONLINE SERVICES- MORE THAN A DOZEN PROGRAM PARTNERS PROVIDING PROGRAMS- SERVED 1,000+ STUDENTS AND PARENTS- WITH MORE THAN 7,000+ VISITS TO THE FCSC	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$166,327	ExpenseAmt
Grant	$43,000	GrantAmt
Desc	EDUCATIONSTEM PROGRAMS- RAISING STUDENTS' SKILLS AND KNOWLEDGE TO ACHIEVE SUCCESS IN ALGEBRA- PREPARING STUDENTS FOR RIGOROUS HIGH SCHOOL MATH COURSES NECESSARY FOR COLLEGE ADMISSION- 4-WEEK SUMMER PROGRAM AND SATURDAY PROGRAM THROUGH THE SCHOOL YEAR- REACHED 2,500 STUDENTS LAST SCHOOL YEARPARENT EDUCATION ACADEMY- TRAINING PARENTS ON THE ACADEMIC STRUCTURE SO THEY MAY BE ABLE TO GUIDE AND MENTOR THEIR CHILDREN TO ACHIEVE GREATER ACADEMIC SUCCESS- 1,500 PARENTS TRAINED, IMPACTING NEARLY 4,000 STUDENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$180,318	ExpenseAmt
Grant	$30,000	GrantAmt
Revenue	$11,543	RevenueAmt
Desc	CONVENING & ENGAGINGIMPROVING THE QUALITY OF LIFEWE SERVE AS A HUB FOR SILICON VALLEY LEADERS TO CONVENE AND ENGAGE. THE LATINO REPORT CARD PROVIDES A BASELINE ABOUT THE QUALITY OF LIFE OF LATINOS IN BOTH SANTA CLARA AND SAN MATEO COUNTIES. THE 2018 LATINO REPORT CARD OFFERS A PORTRAIT OF LATINOS IN SILICON VALLEY AND REPRESENTS THE SECOND ITERATION OF THE ORIGINAL SILICON VALLEY REPORT CARD, PUBLISHED 2011. VARIOUS DATA SOURCES WERE WOVEN TOGETHER TO ILLUSTRATE HOW SILICON VALLEY LATINOS ARE FARING ACROSS THE FOLLOWING QUALITY OF LIFE DOMAINS: EDUCATION, HEALTH, FINANCIAL STABILITY, HOUSING, AND ENVIRONMENT. A DATA MATRIX HAS BEEN UTILIZED TO ASSIGN GRADES TO EACH SOURCE INDICATOR IN ORDER TO REFLECT BOTH THE WELL-BEING OF THE LATINO COMMUNITY IN THESE AREAS, AND PERHAPS MORE IMPORTANTLY, HOW EFFECTIVELY COMMUNITIES AND SYSTEMS SUPPORT LATINOS IN ACHIEVING THEIR FULL POTENTIAL. THIS REPORT REPRESENTS TREND DATA ACROSS EACH DOMAIN FOR SILICON VALLEY LATINOS (AS COMPARED TO NON-LATINOS IN THE REGION WHERE POSSIBLE).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$93,182	ExpenseAmt
Revenue	$11,843	RevenueAmt
Desc	LEADERSHIPLATINO BOARD LEADERSHIP ACADEMY- DESIGNED TO RECRUIT AND TRAIN LATINO PROFESSIONALS TO SERVE AS BOARD MEMBERS IN LOCAL NON-PROFITS- 380+ LBLA FELLOWS HAVE COMPLETED THE PROGRAM WITH OVER 75% SERVING ON NONPROFIT BOARDS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$93,182	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$11,843	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,616,650	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARITA DEAVILA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082167612	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1922 THE ALAMEDA NO 217	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JORGE LUIS TITINGER
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
RAQUEL GONZALEZ
BOARD VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
OSVALDO ROJAS
BOARD TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
BEATRIZ MEDINA PRATT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SERGIO RETAMAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STUARDO ROBLES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAWN P HERRERA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN MARTINEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNA DAPELO-GARCIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISAURA GAETA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUAN GARCIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ORIANA BRANON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KARINA CABRERA BELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON GONZALES
PRESIDENT AND CEO	40.00		Yes (X)	$177,522	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$177,522	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRMONT SAN JOSE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 S MARKET STREET	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Services	GALA EVENT	ServicesDesc
Compensation	$139,499	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$344,172	FundraisingAmt
Government Grants	$52,999	GovernmentGrantsAmt
All Other Contributions	$2,024,230	AllOtherContributionsAmt
Total Contributions	$2,421,401	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LBLA TUITION & FEES	611710	$11,843	$11,843
NONPROFIT REGISTRATION	611710	$11,543	$11,543

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,386	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,194	TotalRevenueColumnAmt
Exclusion	$1,194	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,837	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,837	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,837	TotalRevenueColumnAmt
Exclusion	$10,837	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$182,662	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$344,172	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$182,662	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,548	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,548	TotalRevenueColumnAmt
Exclusion	$9,548	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,466,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,386	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,579	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$84,000	TotalAmt
Program Services	$84,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$853,371	TotalAmt
Program Services	$853,371	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,522	TotalAmt
Program Services	$102,280	ProgramServicesAmt
Management And General	$22,502	ManagementAndGeneralAmt
Fundraising	$52,740	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$361,381	TotalAmt
Program Services	$173,814	ProgramServicesAmt
Management And General	$41,165	ManagementAndGeneralAmt
Fundraising	$146,402	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,556	TotalAmt
Program Services	$15,746	ProgramServicesAmt
Management And General	$1,693	ManagementAndGeneralAmt
Fundraising	$11,117	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,256	TotalAmt
Program Services	$20,908	ProgramServicesAmt
Management And General	$2,596	ManagementAndGeneralAmt
Fundraising	$14,752	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Management And General	$10,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,612	TotalAmt
Management And General	$1,612	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$346,277	TotalAmt
Program Services	$302,035	ProgramServicesAmt
Management And General	$35,948	ManagementAndGeneralAmt
Fundraising	$8,294	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,910	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$2,491	ManagementAndGeneralAmt
Fundraising	$1,919	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,776	TotalAmt
Program Services	$16,779	ProgramServicesAmt
Management And General	$7,457	ManagementAndGeneralAmt
Fundraising	$8,540	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,234	TotalAmt
Program Services	$1,259	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$810	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,947	TotalAmt
Program Services	$28,477	ProgramServicesAmt
Management And General	$2,230	ManagementAndGeneralAmt
Fundraising	$12,240	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,857	TotalAmt
Program Services	$2,658	ProgramServicesAmt
Management And General	$2,699	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,997	TotalAmt
Program Services	$1,587	ProgramServicesAmt
Management And General	$261	ManagementAndGeneralAmt
Fundraising	$1,149	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,592	TotalAmt
Program Services	$1,006	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt
Fundraising	$822	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISC EXPENSES	$22,490	$569	$8,973	$12,948
FOOD	$17,921	$9,661	$8,260

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,039,899	TotalAmt
Program Services	$1,616,650	ProgramServicesAmt
Management And General	$149,016	ManagementAndGeneralAmt
Fundraising	$274,233	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,590,066	BOYAmt
EOY	$2,705,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,070	BOYAmt
EOY	$325,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,208	BOYAmt
EOY	$45,419	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,986	BOYAmt
EOY	$8,989	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$159,813	BOYAmt
EOY	$152,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,864,143	BOYAmt
EOY	$3,237,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,334	BOYAmt
EOY	$43,920	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$3,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,334	BOYAmt
EOY	$47,220	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,475	BOYAmt
EOY	$871,285	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,265,334	BOYAmt
EOY	$2,318,716	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,779,809	BOYAmt
EOY	$3,190,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,864,143	BOYAmt
EOY	$3,237,221	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$426,467	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,275	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$598,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,493,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,147,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,430,949	CurrentTaxYearAmt
Total	$8,954,468	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$598,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,493,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,147,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,430,949	CurrentTaxYearAmt
Total	$8,954,468	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,581,158	SubstantialContributorsTotAmt
Public Support Total170	$6,373,310	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,194	CurrentTaxYearAmt
Total	$5,586	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,662	CurrentTaxYearAmt
Total	$649,233	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,609,287	TotalSupportAmt
Gross Receipts Rltd Activities	$377,163	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66320	PublicSupportCY170Pct
Public Support PY170	0.70160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,277	OtherCostOrOtherBasisAmt
Depreciation	$13,277	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,983	OtherCostOrOtherBasisAmt
Depreciation	$15,994	DepreciationAmt
Book Value	$8,989	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,989	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,456,390	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,275	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,911	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$8,364	RevenueNotReportedAmt
Revenue Subtotal	$2,464,754	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,612	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,612	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,466,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,046,198	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,911	DonatedServicesUseFcltsAmt
Expenses Not Reported	$7,911	ExpensesNotReportedAmt
Expenses Subtotal	$2,038,287	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,612	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,612	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,039,899	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. FURTHERMORE, THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFITS ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY OR BENEFIT FOR UNRECOGNIZED TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2017, THERE WAS NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U. S. FEDERAL JURISDICTION ARE DECEMBER 31, 2014 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS DECEMBER 31, 2013 AND FORWARD.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HISPANIC FOUNDATION BALL	Event1Nm
Gross Receipts Event1	$484,893	GrossReceiptsEvent1Amt
Charitable Contri Event1	$326,053	CharitableContriEvent1Amt
Gross Revenue Event1	$158,840	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$53,862	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$102,901	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,077	OtherDirectExpensesEvent1Amt
Event2	SHARK EVENT	Event2Nm
Gross Receipts Event2	$41,941	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,119	CharitableContriEvent2Amt
Gross Revenue Event2	$23,822	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$23,822	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$526,834	GrossReceiptsTotalAmt
Charitable Contributions Tot	$344,172	CharitableContributionsTotAmt
Gross Revenue Total Events	$182,662	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$53,862	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$102,901	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$25,899	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$182,662	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LATINO LEADERS NETWORK
1101 17TH STREET NW SUITE 607	WASHINGTON	DC	20036	510601578	501(C)(3)	$30,000	CO SPONSOR OF LUNCHEON SERIES
SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR SUITE 200	SAN JOSE	CA	95126	205061316	501(C)(3)	$43,000	STEM PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	155	RecipientCnt
Cash Grant	$853,371	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE PROVIDED TO "PROGRAM PARTNERS" WHO ARE NONPROFIT 501 C 3 ORGANIZATIONS AND PERFORMING PROGRAM OBJECTIVES ASSOCIATED WITH OUR FOUNDATION'S STRATEGIC PLAN. ALL GRANT FUNDS ARE PROVIDED AFTER A MEMORANDUM OF UNDERSTANDING IS SIGNED BETWEEN OUR FOUNDATION AND OUR PROGRAM PARTNERS THAT DESCRIBES THE EXPECTED OUTCOMES. GRANT FUNDS ARE PROVIDED AFTER THE PROGRAM PARTNERS SUBMITS PERFORMANCE DATA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	RON GONZALES	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$177,522	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,522	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, THE FORMS ARE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES, "IT IS THE RESPONSIBILITY OF THE BOARD AND EMPLOYEES TO VOLUNTEER INFORMATION REGARDING POTENTIAL CONFLICTS OF INTEREST BEFORE PARTICIPATING IN ANY DISCUSSION OR NEGOTIATIONS RELATING TO THE ORGANIZATION." ANNUALLY BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN OFF ON A COPY OF THE CONFLICT OF INTEREST POLICY AND ADVISE THE ORGANIZATION OF ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. THE CHAIR OF THE BOARD AND THE CEO ARE JOINTLY RESPONSIBLE FOR MONITORING THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS SET ANNUALLY BY THE BOARD OF DIRECTORS. THE PROCESS BEGINS WITH A PERFORMANCE EVALUATION OF THE CEO'S PAST ACCOMPLISHMENTS. COMPENSATION IS BASED ON THE MARKET VALUE DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS ARE CENTRALLY MAINTAINED IN THE FOUNDATION'S OFFICE. COPIES ARE MADE AVAILABLE UPON REQUEST IN EITHER "HARD OR "SOFT" VERSION DEPENDING ON THE PREFERENCE OF THE REQUESTING PARTY.
FORM 990, PART IX, LINE 11G	PUBLIC SPEAKERS: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 4,886. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 3,206. TOTAL EXPENSES 8,994. OTHER SERVICES: PROGRAM SERVICE EXPENSES 95,469. MANAGEMENT AND GENERAL EXPENSES 35,046. FUNDRAISING EXPENSES 5,088. TOTAL EXPENSES 135,603. PROGRAM RELATED CONTRACTS: PROGRAM SERVICE EXPENSES 190,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,180.