HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION (EIN 74-2956228)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349313404
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T14:20:22-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742584861PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISHER HERBST & KEMBLE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19501 CONSOLE DR STE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742956228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC LEADERSHIP DEVELOPMENTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone2102250462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E GRAYSON ST STE 203AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA QUINTANILLA CEDILLOPersonNm
Person TitleIMMEDIATE PAST CHAIRPersonTitleTxt
Phone2102250462PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA L HERBST CPAPreparerPersonNm
PTINP00849574PTIN
Phone2106142284PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.194.85.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm14:20:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA402CC1971A3071D7DCE70D8B05E66CF081409E8AtSubmissionCreationDeviceId
At Submission Filing Device IdA419D09A29F2915B759133889A260471712DF984AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA QUINTANILLA CEDILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E GRAYSON ST STE 203AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$385,443GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO REMOVE BARRIERS OF PAST DISCRIMINATION IN THE SAN ANTONIO WORKFORCE AND FILL A VOID IN THE SAN ANTONIO COMMUNITY BY PROVIDING A NUMBER OF ACCESSIBLE AND AFFORDABLE ACTIVITIES, WHICH ARE DESIGNED TO TARGET SMALL, MINORITY, AND WOMEN-OWNED BUSINESSES AND MINORITY YOUTH, WHO REQUIRE EDUCATION AND SUPPORT TO BECOME LEADERS IN THE SAN ANTONIO COMMUNITY. THE FOUNDATION ALSO EDUCATES PARTICIPANTS ON POLICY ISSUES AFFECTING THE CIVIC AND ECONOMIC WELL BEING OF THE COMMUNITY AND CREATE A LARGER POOL OF KNOWLEDGEABLE, SKILLED, AND ACTIVE LEADERS.ActivityOrMissionDesc
Voting Members Governing Body64VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$274,387PYContributionsGrantsAmt
CY Contributions Grants$385,443CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$274,387PYTotalRevenueAmt
CY Total Revenue$385,443CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,854PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200CYTotalFundraisingExpenseAmt
PY Other Expenses$302,960PYOtherExpensesAmt
CY Other Expenses$345,455CYOtherExpensesAmt
PY Total Expenses$311,814PYTotalExpensesAmt
CY Total Expenses$345,655CYTotalExpensesAmt
PY Revenues Less Expenses-$37,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,788CYRevenuesLessExpensesAmt
Total Assets BOY$187,093TotalAssetsBOYAmt
Total Assets EOY$292,429TotalAssetsEOYAmt
Total Liabilities BOY$153,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A NUMBER OF ACTIVITIES TO INCREASE ECONOMIC AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR SMALL, MINORITY & WOMAN-OWNED BUSINESS AND MINORITY YOUTH IN SAN ANTONIO, TEXAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$277,071ExpenseAmt
Revenue$316,981RevenueAmt
DescTHE 8TH ANNUAL CORE4STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAM - THE MISSION OF THE CORE4STEM PROGRAM IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2017, THE 8TH ANNUAL CORE4STEM PROGRAM HOSTED OVER 5,000 MIDDLE SCHOOL STUDENTS FROM SIX INNER CITY SCHOOL DISTRICTS: SOUTHWEST, HARLANDALE, SOUTH SAN, EDGEWOOD, JUDSON, AND SAN ANTONIO ISD. THIS EVENT CONSISTS OF A FAMILY DAY FOCUSED AROUND SIX PARTICIPATING LOCAL COLLEGE INSTITUTIONS FOR BOTH PARENTS AND STUDENTS TO EXPERIENCE A COLLEGE CAMPUS, PARTICIPATE IN SOME OF THE HANDS ON BREAKOUT SESSIONS THAT WILL OCCUR DURING THE NORMAL EVENT DAYS, AND OBTAIN INFO AND RESOURCES ON FINANCIAL ASSISTANCE PROGRAMS WHEN APPLYING TO COLLEGE. DURING THE TWO MAIN EVENT DAYS, SEPARATED BETWEEN BOYS AND GIRLS ON EITHER DAY, COMMUNITY STEM LEADERS WITHIN THEIR FIELD FROM VARIOUS CORPORATIONS, GOVERNMENT AGENCIES, AND COLLEGES/UNIVERSITIES WILL PRESENT AND PROVIDE HANDS-ON EXPERIENCES AMONGST THE 45 HANDS-ON BREAKOUT SESSION. BOTH THE SAN ANTONIO HISPANIC CHAMBER OF COMMERCE AND THE HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION HAVE INVESTED VALUABLE RESOURCES TO CONTINUE A SUCCESSFUL STEM INITIATIVE. THIS YEAR-LONG PROGRAM FOCUSES ON THE DUAL GOALS OF DECREASING THE TIDE OF HIGH SCHOOL AND MIDDLE SCHOOL DROPOUT RATES, WHILE INCREASING EFFORTS TO EXPOSE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO COLLEGE AND TECHNICAL CAREER TRAINING PROGRAMS AS WELL AS HIGHLIGHTING HIGH-PAYING STEM CAREERS AND THE LOCAL PATHWAYS TO PURSUE THOSE CAREER OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,973ExpenseAmt
Revenue$55,565RevenueAmt
DescALEX BRISENO LEADERSHIP DEVELOPMENT PROGRAM - A LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO BUILD AND ENHANCE THE DEVELOPMENT OF PERSONAL AND PROFESSIONAL SKILLS AND PROMOTING ACTIVE ENGAGEMENT OF PARTICIPANTS IN PUBLIC AND CIVIL SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,889ExpenseAmt
Revenue$11,622RevenueAmt
DescLATINA LEADERSHIP INSTITUTE - A NON-PARTISAN, ISSUE NEUTRAL LEADERSHIP PROGRAM THAT PROVIDES A HIGHLY PERSONAL EXPERIENCE TAILORED TO HELP EACH LATINA LEADER PARTICIPANT CULTIVATE SKILLS IN A SAFE ENVIRONMENT FOR LEARNING AND SKILL PRACTICE, ALONG WITH THE KNOWLEDGE AND CONFIDENCE NEEDED TO SUCCEED IN THEIR POLITICAL ASPIRATIONS, WITH A FOCUS ON RUNNING FOR ELECTED OFFICES AND APPLYING FOR WHITE HOUSE APPOINTEE POSITIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$342,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members64GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRANDON PETROSKYPersonNm
Phone2102250462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E GRAYSON STE 203AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR ESTEBAN LOPEZ
2017 CHAIRMA20.0020.00Yes (X)Yes (X)$0$0$0
ERIKA PROSPER-NIRENBERG
2018 CHAIR E1.001.00Yes (X)Yes (X)$0$0$0
JORGE HERRERA
GENERAL COUN10.0010.00Yes (X)Yes (X)$0$0$0
ANDREW CASILLAS
SECRETARY5.005.00Yes (X)Yes (X)$0$0$0
REBECCA QUINTANILLA CEDILLO
IMMEDIATE PA1.001.00Yes (X)Yes (X)$0$0$0
RAMIRO A CAVAZOS
PRESIDENT &50.0050.00Yes (X)Yes (X)$0$263,778$19,623
WILLIE NG
MEMBERSHIP C5.005.00Yes (X)Yes (X)$0$0$0
LAURA MENDOZA
CORPORATE DE5.005.00Yes (X)Yes (X)$0$0$0
SIEW PANG
SMALL BUSINE5.005.00Yes (X)Yes (X)$0$0$0
ROBERT MCKINLEY
BUS. & ECON5.005.00Yes (X)Yes (X)$0$0$0
DR JOEL A REYES
HLTH & SCIEN5.005.00Yes (X)Yes (X)$0$0$0
DON GONZALES
INFRASTRUCTU5.005.00Yes (X)Yes (X)$0$0$0
JOHN AGATHER
GOVERNANCE C5.005.00Yes (X)Yes (X)$0$0$0
DR RUDY REYNA
EDUCATION CH5.005.00Yes (X)Yes (X)$0$0$0
DENISE HERNANDEZ
LEADERSHIP D5.005.00Yes (X)Yes (X)$0$0$0
WINSLOW SWART
LEADERSHIP D5.005.00Yes (X)Yes (X)$0$0$0
CHARILE GONZALEZ
GOV AFFAIRS5.005.00Yes (X)Yes (X)$0$0$0
JD SALINAS III
GOV AFFAIRS5.005.00Yes (X)Yes (X)$0$0$0
JOEL PEREZ JR
FINANCE CO-C5.005.00Yes (X)Yes (X)$0$0$0
NOAH GARCIA
FINANCE CO-C5.005.00Yes (X)Yes (X)$0$0$0
ROBERTO ESPINOSA
INTL. BUS. C5.005.00Yes (X)Yes (X)$0$0$0
TRICIA ALEMAN
MARKETING CO5.005.00Yes (X)Yes (X)$0$0$0
WES BAERGA
MARKETING CO5.005.00Yes (X)Yes (X)$0$0$0
RAUL P LOMELI-AZOUBEL
CHAIR ADVISO1.001.00Yes (X)$0$0$0
LOURDES CASTRO RAMIREZ
CHAIR ADVISO1.001.00Yes (X)$0$0$0
HOPE ANDRADE
CHAIR ADVISO1.001.00Yes (X)$0$0$0
MARC A RODRIGUEZ
CHAIR ADVISO1.001.00Yes (X)$0$0$0
FRANCES GONZALEZ
CHAIR ADVISO1.001.00Yes (X)$0$0$0
CHAD TAYLOR
CHAIR ADVISO1.001.00Yes (X)$0$0$0
LUISA CASSO
CHAIR ADVISO1.001.00Yes (X)$0$0$0
AMBASSADOR REYNA TORRES MELDIVIL
HONORARY CHA1.001.00Yes (X)$0$0$0
RUBEN LINDER
HONORARY BOA1.001.00Yes (X)$0$0$0
SHAWN KENNEDY
HONORARY BOA1.001.00Yes (X)$0$0$0
NICOLAS HOLLIS
HONORARY BOA1.001.00Yes (X)$0$0$0
JULISSA CARIELO
HONORARY BOA1.001.00Yes (X)$0$0$0
BRADLEY STROUD
BOARD DIRECT2.002.00Yes (X)$0$0$0
CHRISTIANE PERKINS-GARCIA
BOARD DIRECT2.002.00Yes (X)$0$0$0
DANIEL GALINDO
BOARD DIRECT2.002.00Yes (X)$0$0$0
DR JACOB CUELLAR
BOARD DIRECT2.002.00Yes (X)$0$0$0
EMMA MONTAGU
BOARD DIRECT2.002.00Yes (X)$0$0$0
ERWIN CABAN
BOARD DIRECT2.002.00Yes (X)$0$0$0
FRANK ALMARAZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
FRANK BURNEY
BOARD DIRECT2.002.00Yes (X)$0$0$0
GAVINO RAMOS
BOARD DIRECT2.002.00Yes (X)$0$0$0
GILBERT GRANADOS
BOARD DIRECT2.002.00Yes (X)$0$0$0
IVAN JAIME
BOARD DIRECT2.002.00Yes (X)$0$0$0
JJ GORENA II
BOARD DIRECT2.002.00Yes (X)$0$0$0
JAYMIE MANGELSDORF
BOARD DIRECT2.002.00Yes (X)$0$0$0
JEFFERY ARNDT
BOARD DIRECT2.002.00Yes (X)$0$0$0
JENNA SAUCEDO-HERRERA
BOARD DIRECT2.002.00Yes (X)$0$0$0
JENEE MARGO GONZALES
BOARD DIRECT2.002.00Yes (X)$0$0$0
JOHN CRUZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
JOSE REYES
BOARD DIRECT2.002.00Yes (X)$0$0$0
JOSEPHINE HURTADO
BOARD DIRECT2.002.00Yes (X)$0$0$0
KENNETH RAYMIE
BOARD DIRECT2.002.00Yes (X)$0$0$0
KARINA ALDERETE
BOARD DIRECT2.002.00Yes (X)$0$0$0
LARRY MENDEZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
LISA BOMBIN
BOARD DIRECT2.002.00Yes (X)$0$0$0
LOUIS ESCARENO
BOARD DIRECT2.002.00Yes (X)$0$0$0
MELISSA SPARKS
BOARD DIRECT2.002.00Yes (X)$0$0$0
MICAH SALINAS
BOARD DIRECT2.002.00Yes (X)$0$0$0
MICHAEL FRESHER
BOARD DIRECT2.002.00Yes (X)$0$0$0
MICHELLE MARTINEZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
NICOLE NAVARRO VELESIOTIS
BOARD DIRECT2.002.00Yes (X)$0$0$0
RAFAEL DIAZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
RAMON LOPEZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
RANDY MENDOZA
BOARD DIRECT2.002.00Yes (X)$0$0$0
ROXANNE LUJAN
BOARD DIRECT2.002.00Yes (X)$0$0$0
SANDRA VILLASENOR
BOARD DIRECT2.002.00Yes (X)$0$0$0
SYLVIA ROMO
BOARD DIRECT2.002.00Yes (X)$0$0$0
TERRI WILLIAMS
BOARD DIRECT2.002.00Yes (X)$0$0$0
TINA MONTOYA
BOARD DIRECT2.002.00Yes (X)$0$0$0
TOMAS MARTINEZ
BOARD DIRECT2.002.00Yes (X)$0$0$0
TYLER SCHROEDER
BOARD MEMBER2.002.00Yes (X)$0$0$0
ZAIDA SALIBA
BOARD DIRECT2.002.00Yes (X)$0$0$0
ADRIANA CISNEROS
BOARD DIRECT2.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$263,778TotReportableCompRltdOrgAmt
Total Other Compensation$19,623TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$385,443AllOtherContributionsAmt
Noncash Contributions$28,750NoncashContributionsAmt
Total Contributions$385,443TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,443TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$200TotalAmt
Fundraising$200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Management And General$122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STEM EXPO EXPENSES$248,322$248,322
ALEX BRISENO LDRSHP. DEV.$62,973$62,973
IN-KIND EXPENSE$28,749$28,749
LATINA LDRSHP. INSTITUTE$2,889$2,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Management And General$1,275ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$345,655TotalAmt
Program Services$342,933ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,154BOYAmt
EOY$223,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,939BOYAmt
EOY$67,177EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,093BOYAmt
EOY$292,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,710BOYAmt
EOY$190,636EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,307BOYAmt
EOY$27,929EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,017BOYAmt
EOY$218,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,007BOYAmt
EOY-$2,040EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,083BOYAmt
EOY$75,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,076BOYAmt
EOY$73,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,093BOYAmt
EOY$292,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,788ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,387CurrentTaxYearMinus1YearAmt
Current Tax Year$385,443CurrentTaxYearAmt
Total$1,250,978TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,387CurrentTaxYearMinus1YearAmt
Current Tax Year$385,443CurrentTaxYearAmt
Total$1,250,978TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,160SubstantialContributorsTotAmt
Public Support Total170$1,214,818PublicSupportTotal170Amt
Total Support$1,250,978TotalSupportAmt
Public Support CY1700.97110PublicSupportCY170Pct
Public Support PY1700.94060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,083BeginningYearBalanceAmt
Contributions$97,000ContributionsAmt
Other Expenditures-$57,179OtherExpendituresAmt
End Year Balance$75,904EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,000BeginningYearBalanceAmt
Other Expenditures-$33,917OtherExpendituresAmt
End Year Balance$36,083EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,000BeginningYearBalanceAmt
Contributions$40,000ContributionsAmt
End Year Balance$70,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
Grants Or Scholarships$50,000GrantsOrScholarshipsAmt
End Year Balance$30,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationFOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. FOUNDATION ADOPTED THE PROVISIONS OF ASC 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED. FOUNDATIONS MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2014- 2016 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH FOUNDATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRAMIRO A CAVAZOSPersonNm
TitlePRESIDENT & CEOTitleTxt
Compensation Based On Rltd Orgs$237,078CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$22,500BonusRelatedOrganizationsAmt
Other Compensation Rltd Orgs$4,200OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs$7,465DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$12,158NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$283,401TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationTHE RELATED ORGANIZATION'S BOARD OF DIRECTORS CREATED A TASK FORCE TO REVIEW/RESEARCH/GIVE RECOMMENDATION FOR HIRING OF PRESIDENT AND CEO. AFTER APPROVAL OF DECISION OF THE BOARD OF DIRECTORS, EMPLOYMENT CONTRACT WAS SIGNED BY PRESIDENT AND CEO AND THE CHAIRMAN OF THE BOARD, AND COPIES OF CONTRACT ARE RETAINED IN PERSONNEL FILE, UNDER HR.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SNACKS1$8,000FMV
Yes (X)CATERING1$10,000FMV
Yes (X)MISCELLANEOUS8$10,750FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AAND GIRLS ON EITHER DAY, COMMUNITY STEM LEADERS WITHIN THEIR FIELD FROM VARIOUS CORPORATIONS, GOVERNMENT AGENCIES, AND COLLEGES/UNIVERSITIES WILL PRESENT AND PROVIDE HANDS-ON EXPERIENCES AMONGST THE 45 HANDS-ON BREAKOUT SESSION. BOTH THE SAN ANTONIO HISPANIC CHAMBER OF COMMERCE AND THE HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION HAVE INVESTED VALUABLE RESOURCES TO CONTINUE A SUCCESSFUL STEM INITIATIVE. THIS YEAR-LONG PROGRAM FOCUSES ON THE DUAL GOALS OF DECREASING THE TIDE OF HIGH SCHOOL AND MIDDLE SCHOOL DROPOUT RATES, WHILE INCREASING EFFORTS TO EXPOSE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO COLLEGE AND TECHNICAL CAREER TRAINING PROGRAMS AS WELL AS HIGHLIGHTING HIGH-PAYING STEM CAREERS AND THE LOCAL PATHWAYS TO PURSUE THOSE CAREER OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT, I.E. DIRECTOR OF FINANCE AND PRESIDENT/CEO, FIRST AND THEN PROVIDED TO THE FINANCE COMMITTEE
FORM 990, PAGE 6, PART VI, LINE 12CAFTER EACH EMPLOYEE OF THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R IS HIRED, THEY MUST SIGN THE CONFLICT OF INTEREST POLICY. THIS SIGNED DOCUMENT IS KEPT IN EACH EMPLOYEE'S PERSONNEL FILE.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO HISPANIC CHAMBER OF COMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E GRAYSON ST STE 203AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd
FieldValueIRS element (for citing)
EIN742370616EIN
Primary ActivitiesBUS. OPP.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section6ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO HISPANIC CHAMBER OF COMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$38,982InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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