HISPANIC FOUNDATION OF SILICON VALLEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HISPANIC FOUNDATION OF SILICON VALLEY (EIN 77-0481921)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-06
IRS object ID: 201843109349302424
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
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	2018-11-06T16:58:57-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-11-06	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	2018-11-06	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	2018-11-06	IPDt
IP Tm	12:52:24	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C6CDAEE9B875D4320E7F169406ABE2414F275E69	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	$2,350,146	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,493,787	PYContributionsGrantsAmt
CY Contributions Grants	$2,147,706	CYContributionsGrantsAmt
PY Program Service Revenue	$10,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,050	CYProgramServiceRevenueAmt
PY Investment Income	$2,752	PYInvestmentIncomeAmt
CY Investment Income	$14,487	CYInvestmentIncomeAmt
PY Other Revenue	-$68,558	PYOtherRevenueAmt
CY Other Revenue	$405	CYOtherRevenueAmt
PY Total Revenue	$2,438,381	PYTotalRevenueAmt
CY Total Revenue	$2,180,648	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$567,671	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$456,143	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$536,686	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$180,570	CYTotalFundraisingExpenseAmt
PY Other Expenses	$706,001	PYOtherExpensesAmt
CY Other Expenses	$513,468	CYOtherExpensesAmt
PY Total Expenses	$1,162,144	PYTotalExpensesAmt
CY Total Expenses	$1,617,825	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,276,237	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$562,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,250,527	TotalAssetsBOYAmt
Total Assets EOY	$2,864,143	TotalAssetsEOYAmt
Total Liabilities BOY	$41,094	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,334	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,209,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,779,809	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	$224,197	ExpenseAmt
Grant	$5,671	GrantAmt
Revenue	$6,000	RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$994,643	ExpenseAmt
Grant	$555,000	GrantAmt
Revenue	$405	RevenueAmt
Desc	CONVENING & ENGAGINGCONVENING AND ENGAGING THE COMMUNITY FOR THE BETTERMENT OF SILICON VALLEY LATINOS IS ONE OF THE HISPANIC FOUNDATION OF SILICON VALLEY'S (HFSV) THREE PILLAR PRIORITIES. THE TIME HAS COME TO CONVENE AND ENGAGE HIGH-TECH LEADERSHIP AROUND A COMPREHENSIVE AND IMPACTFUL INITIATIVE. TO DO JUST THAT, THE HFSV HAS LAUNCHED THE LATINOS IN TECHNOLOGY INITIATIVE (LITI).LITI IS COMPRISED OF TWO COMPONENTS: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 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- 160 SCHOLARSHIPS AWARDED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$84,009	ExpenseAmt
Grant	$7,000	GrantAmt
Revenue	$12,050	RevenueAmt
Desc	LEADERSHIPLATINO BOARD LEADERSHIP ACADEMY- DESIGNED TO RECRUIT AND TRAIN LATINO PROFESSIONALS TO SERVE AS BOARD MEMBERS IN LOCAL NON-PROFITS- 360+ LBLA FELLOWS HAVE COMPLETED THE PROGRAM WITH OVER 75% SERVING ON NONPROFIT BOARDS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,302,849	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	Yes (1)	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	0	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	11	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (15 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
SANDRA G SEPULVEDA
BOARD 2ND 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
LOU SANCHEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTONIO LOPEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CYNTHIA PETTI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKI BELLON
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
RON GONZALES
PRESIDENT AND CEO	40.00		Yes (X)	$165,440	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$165,440	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$296,901	FundraisingAmt
Government Grants	$213,177	GovernmentGrantsAmt
All Other Contributions	$1,637,628	AllOtherContributionsAmt
Total Contributions	$2,147,706	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LBLA TUITION & FEES	611710	$10,250	$10,250
FEE FOR SERVICES	611710	$6,000	$6,000
NONPROFIT REGISTRATION	611710	$1,800	$1,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,050	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,341	TotalRevenueColumnAmt
Exclusion	$1,341	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,146	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	$13,146	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,146	TotalRevenueColumnAmt
Exclusion	$13,146	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,498	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$296,901	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$169,498	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$405	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$405	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,180,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,455	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,487	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	$12,400	TotalAmt
Program Services	$12,400	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$555,271	TotalAmt
Program Services	$555,271	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,363	TotalAmt
Program Services	$75,160	ProgramServicesAmt
Management And General	$17,018	ManagementAndGeneralAmt
Fundraising	$68,185	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$308,905	TotalAmt
Program Services	$204,521	ProgramServicesAmt
Management And General	$33,116	ManagementAndGeneralAmt
Fundraising	$71,268	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,401	TotalAmt
Program Services	$23,928	ProgramServicesAmt
Management And General	$1,569	ManagementAndGeneralAmt
Fundraising	$6,904	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,017	TotalAmt
Program Services	$24,370	ProgramServicesAmt
Fundraising	$10,647	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,342	TotalAmt
Management And General	$18,342	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$342,193	TotalAmt
Program Services	$338,338	ProgramServicesAmt
Management And General	$1,621	ManagementAndGeneralAmt
Fundraising	$2,234	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,408	TotalAmt
Program Services	$1,497	ProgramServicesAmt
Management And General	$21,141	ManagementAndGeneralAmt
Fundraising	$1,770	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,979	TotalAmt
Program Services	$13,075	ProgramServicesAmt
Management And General	$13,149	ManagementAndGeneralAmt
Fundraising	$2,755	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,894	TotalAmt
Program Services	$6,414	ProgramServicesAmt
Management And General	$1,356	ManagementAndGeneralAmt
Fundraising	$2,124	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,030	TotalAmt
Program Services	$25,737	ProgramServicesAmt
Management And General	$703	ManagementAndGeneralAmt
Fundraising	$10,590	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,472	TotalAmt
Program Services	$4,515	ProgramServicesAmt
Management And General	$7,814	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,997	TotalAmt
Program Services	$1,362	ProgramServicesAmt
Management And General	$744	ManagementAndGeneralAmt
Fundraising	$891	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,059	TotalAmt
Program Services	$968	ProgramServicesAmt
Management And General	$306	ManagementAndGeneralAmt
Fundraising	$785	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$22,020	$12,849	$9,171
MISC EXPENSES	$13,074	$2,444	$8,356	$2,274

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,617,825	TotalAmt
Program Services	$1,302,849	ProgramServicesAmt
Management And General	$134,406	ManagementAndGeneralAmt
Fundraising	$180,570	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,084,195	BOYAmt
EOY	$2,590,066	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$77,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,247	BOYAmt
EOY	$25,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,274	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,986	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$140,085	BOYAmt
EOY	$159,813	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,250,527	BOYAmt
EOY	$2,864,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,094	BOYAmt
EOY	$44,334	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$40,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,094	BOYAmt
EOY	$84,334	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,569	BOYAmt
EOY	$514,475	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,746,864	BOYAmt
EOY	$2,265,334	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,209,433	BOYAmt
EOY	$2,779,809	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,250,527	BOYAmt
EOY	$2,864,143	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$562,823	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,553	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	$567,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$598,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,493,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147,706	CurrentTaxYearAmt
Total	$7,090,599	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$598,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,493,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147,706	CurrentTaxYearAmt
Total	$7,090,599	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,110,072	SubstantialContributorsTotAmt
Public Support Total170	$4,980,527	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,341	CurrentTaxYearAmt
Total	$5,844	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$405	CurrentTaxYearAmt
Total	$2,749	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,099,192	TotalSupportAmt
Gross Receipts Rltd Activities	$471,229	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70160	PublicSupportCY170Pct
Public Support PY170	0.77310	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	$12,997	DepreciationAmt
Book Value	$11,986	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,986	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS MARKETABLE SECURITIES	Desc
Book Value	$159,813	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$159,813	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,188,201	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,553	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,553	RevenueNotReportedAmt
Revenue Subtotal	$2,180,648	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,180,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,617,825	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,617,825	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,617,825	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 TH 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	$420,856	GrossReceiptsEvent1Amt
Charitable Contri Event1	$274,929	CharitableContriEvent1Amt
Gross Revenue Event1	$145,927	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$28,995	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$107,598	FoodAndBeverageEvent1Amt
Entertainment Event1	$900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,434	OtherDirectExpensesEvent1Amt
Event2	SHARK EVENT	Event2Nm
Gross Receipts Event2	$45,543	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,972	CharitableContriEvent2Amt
Gross Revenue Event2	$23,571	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$23,571	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$466,399	GrossReceiptsTotalAmt
Charitable Contributions Tot	$296,901	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,498	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$28,995	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$107,598	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,005	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$169,498	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3777 STEVENS CREEK BOULEVARD SUITE	AddressLine1Txt
Address Line2	330	AddressLine2Txt
City	SANTA CLARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95051	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	300464507	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,400	CashGrantAmt
Purpose Of Grant	MISSION RELATED GRANT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	98	RecipientCnt
Cash Grant	$555,000	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 PREFORMING 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	$150,835	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$14,605	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	$165,440	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 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 5,002. MANAGEMENT AND GENERAL EXPENSES 1,621. FUNDRAISING EXPENSES 2,234. TOTAL EXPENSES 8,857. PROGRAM RELATED CONTRACTS: PROGRAM SERVICE EXPENSES 322,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,336.