2018-11-13T13:19:02-06:00 2018-03-31 271532099 JLK ROSENBERGER LLP 801 N BRAND BLVD SUITE 550 GLENDALE CA 91203 990 2017-04-01 521051044 HISPANIC SCHOLARSHIP FUND HISP 3105799216 1411 WEST 190TH STREET NO 700 GARDENA CA 90248 FIDEL A VARGAS CEO 3105799216 2018-10-26 1 ROBERT GABON P00178995 8183348623 2018-10-26 172.13.86.249 2018-10-26 16:53:04 PD P 2B547E1CB06C439A2E894BE9D56F3FF7E6888CFE 2B547E1CB06C439A2E894BE9D56F3FF7E6888CFE 2017 2019-02-21 02:37:17Z RICARDO DELEON 1411 WEST 190TH STREET NO 700 GARDENA CA 90248 61507739 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. 23 23 68 221 0 0 48288485 52409435 0 0 -144478 387062 -312410 -331752 47831597 52464745 37980209 33126169 0 0 4505595 5001304 0 0 924598 6050441 6170723 48536245 44298196 -704648 8166549 33406397 42515261 1712793 1454128 31693604 41061133 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 $515 MILLION HAS BEEN AWARDED TO DATE. 0 0 35352498 33126169 SCHOLARSHIP PROGRAMS - THE FUND ADMINISTERS PROGRAMS FUNDED BY DONATIONS FROM CORPORATIONS, NON-PROFITS, FOUNDATIONS AND INDIVIDUALS. THE FUND ALSO PROVIDES SCHOLARSHIPS THROUGH THE GATES MILLENNIUM SCHOLARS (GMS) PROGRAM. 2597383 COLLEGE PROGRAMS - HSF OFFERS A RANGE OF SUPPORT PROGRAMS AND SERVICES TO SCHOLARS. THEY INCLUDE ACADEMIC SUPPORT, MENTORSHIP, NETWORKING, CAREER SERVICES, LEADERSHIP DEVELOPMENT, AND FINANCIAL WELLNESS. THESE PROGRAMS OFFER BOTH LIVE, EXPERIENTIAL OPPORTUNITIES THROUGH A RANGE OF CONFERENCES, AS WELL AS INTERACTIVE AND INFORMATION FORMATS ONLINE. 2597383 OUTREACH PROGRAMS - THE FUND PROVIDES EDUCATIONAL OUTREACH SERVICES TO HISPANIC STUDENTS-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. 40547264 1 1 0 0 0 0 0 1 0 1 1 1 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 38 0 68 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 DEAN WILLIAM R FITZSIMMONS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH OLIVER-FARROW BOARD MEMBER 1.00 X 0 0 0 KIMBERLY CASIANO BOARD MEMBER 1.00 X 0 0 0 FIDEL A VARGAS PRESIDENT & CEO 40.00 X X 389314 0 0 GENE CAMARENA VICE CHAIR/BOARD MEMBER 1.00 X X 0 0 0 LISA GARCIA-QUIROZ CHAIR/BOARD MEMBER 1.00 X 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 EDGAR SANDOVAL MARKETING/BOARD MEMBER 1.00 X 0 0 0 JUAN GALARRAGA BOARD MEMBER 1.00 X 0 0 0 DIANA NATALICIO BOARD MEMBER 1.00 X 0 0 0 IDA NIETO BOARD MEMBER 1.00 X 0 0 0 JAMES MCNAMARA IMMEDIATE PAST CHAIR/BOARD MEMBER 1.00 X X 0 0 0 BEA PEREZ BOARD MEMBER 1.00 X 0 0 0 GINA RODRIGUEZ BOARD MEMBER 1.00 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 0 0 0 RICARDO DELEON C.O.O. 40.00 X 279500 0 0 JULIE HITE CHIEF MARKETING OFFICER 40.00 X 196764 0 0 FRANKLIN GUERRERO CHIEF DEVELOPMENT OFFICER 40.00 X 0 0 0 865578 0 0 5 0 1 0 AUGMENTUM INC 1065 E HILLSDALE BLVD STE 413 FOSTER CITY CA 94404 MARKETING 814741 LOEWS HOLLYWOOD HOTEL 1755 N HIGHLAND AVE HOLLYWOOD CA 90028 CONFERENCES 732909 NEW YORK MARRIOTT DOWNTOWN 85 WEST STREET NEW YORK NY 10006 CONFERENCES 232667 AMAZONCOM 85 WEST STREET LOS ANGELES CA 90071 WEB HOSTING & TECH EQUIPMENT 225481 AMERICAN AIRLINES 74333 AMON CARTER BLVD FORT WORTH TX 76155 AIRFARE 179616 7 748809 51660626 176994 52409435 435940 435940 8445002 8493880 -48878 -48878 -48878 164900 748809 549114 -384214 -384214 MISCELLANEOUS REVENUE 900099 52462 52462 52462 52464745 3584 0 51726 25000 25000 33101169 33101169 1262243 706856 328183 227204 2828834 1587106 726427 515301 110934 64342 26624 19968 491005 290001 117985 83019 308288 177181 71450 59657 656107 178572 403075 74460 51025 51025 49750 49750 66067 66067 511344 104848 403632 2864 1505536 1355933 82985 66618 898441 290112 496995 111334 545778 161430 384348 1204760 1063857 56942 83961 596881 233338 363543 59755 16951 42804 DUES & SUBSCRIPTIONS 33173 2897 24622 5654 OVERHEAD ALLOCATION 0 1187671 -862229 -325442 BAD DEBT -7894 0 -7894 0 44298196 40547264 2826334 924598 2592093 5940650 11431630 15832146 1383165 1633484 2804142 1100499 1406903 1703643 14958348 13719721 1634258 3685617 33406397 42515261 702081 824679 516522 140598 494190 488851 1712793 1454128 X -1544646 -1354412 19765056 28871863 13473194 13543682 31693604 41061133 33406397 42515261 8166549 1200980 0 X X 0 1 X 1 0 X 43794924 42139045 42789485 42583285 41080129 212386868 43794924 42139045 42789485 42583285 41080129 212386868 4635790 207751078 480598 517588 378451 186422 435940 1998999 141346 148725 17222 2280 52462 362035 214747902 0.96740 0.98930 X 503000 1 17567843 20943 1567145 754885 18401046 16921234 12640 1338668 704699 17567843 17812187 57970 -292397 656526 16921234 17182913 1111900 482626 17812187 16340498 250000 1162530 570115 17182913 0.74000 0.26000 0 0 2804142 1100499 1703643 1703643 MONEY MARKET FUNDS 154558 F INTERNATIONAL EQUITIES 3531059 F 3685617 CAPITAL LEASE OBLIGATIONS 488851 488851 X 56118036 1200980 2518378 -66067 3653291 52464745 0 52464745 46750507 2518378 2518378 44232129 66067 66067 44298196 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 31,2018, 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. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE MARCH 31, 2014 AND 2013, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEE EXPENSE -66,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEE EXPENSE 66,067. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 3533118 0 0 0 0 0 0 3533118 0 3533118 0 0 0 0 0 0 ALUMNI HALL OF FAME 820764 723265 97499 22968 147554 46675 65081 LEA 92945 25545 67400 16630 85484 78519 86203 913709 748810 164899 39598 233038 125194 151284 549114 -384215 1 LATINO DONOR COLLABORATIVE 8110 E CACTUS ROAD SUITE 110 SCOTTSDALE AZ 85260 274281557 501 (C) (3) 25000 TO FURTHER THEIR EXEMPT PURPOSE 1 1 SCHOLARSHIPS 3172 33101169 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 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 FIDEL A VARGAS PRESIDENT & CEO 389314 0 0 0 0 0 0 0 0 0 389314 0 0 0 RICARDO DELEON C.O.O. 279500 0 0 0 0 0 0 0 0 0 279500 0 0 0 JULIE HITE CHIEF MARKETING OFFICER 196764 0 0 0 0 0 0 0 0 0 196764 0 0 0 X MEALS 10 125156 FMV X POSTAGE/SHIPPING 1 26838 FMV X AIRLINE VOUCHERS 1 25000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 WAS FORWARDED TO THE COO. THE COO 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,CFO OR CIO. 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