HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION (EIN 74-2956228)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349314733
Schema version
2016v3.0
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)
Return2017-11-15T15:58:13-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonRAMIRO A CAVAZOSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2102250462PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA L HERBST CPAPreparerPersonNm
PTINP00849574PTIN
Phone2106142284PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA402CC1971A3071D7DCE70D8B05E66CF081409E8AtSubmissionCreationDeviceId
At Submission Filing Device IdA8858DBBC37E8EADB7A3B83B2A05BFC6762DF4DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAMIRO A CAVAZOSPrincipalOfficerNm

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$274,387GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body66VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$242,497PYContributionsGrantsAmt
CY Contributions Grants$274,387CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$242,497PYTotalRevenueAmt
CY Total Revenue$274,387CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$8,854CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,854CYTotalFundraisingExpenseAmt
PY Other Expenses$202,497PYOtherExpensesAmt
CY Other Expenses$302,960CYOtherExpensesAmt
PY Total Expenses$202,497PYTotalExpensesAmt
CY Total Expenses$311,814CYTotalExpensesAmt
PY Revenues Less Expenses$40,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,427CYRevenuesLessExpensesAmt
Total Assets BOY$170,323TotalAssetsBOYAmt
Total Assets EOY$187,093TotalAssetsEOYAmt
Total Liabilities BOY$98,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,076NetAssetsOrFundBalancesEOYAmt
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$234,743ExpenseAmt
Revenue$200,575RevenueAmt
DescTHE 7TH ANNUAL CORE4 STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAM - THE MISSION OF THE CORE4 STEM PROGRAM IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2016, THE 7TH ANNUAL CORE4 STEM PROGRAM HOSTED OVER 5,000 MIDDLE SCHOOL STUDENTS FROM SAN ANTONIO'S FIVE INNER CITY SCHOOL DISTRICTS: SOUTHWEST, HARLANDALE, SOUTH SAN, EDGEWOOD, AND SAN ANTONIO ISD. THIS THREE DAY EVENT CONSISTS OF 45 HANDS-ON BREAKOUT SESSIONS TAUGHT BY COMMUNITY STEM LEADERS IN THEIR FIELD FROM VARIOUS CORPORATIONS, GOVERNMENT AGENCIES, AND COLLEGES/UNIVERSITIES. BOTH THE SAN ANTONIO HISPANIC CHAMBER OF COMMERCE AND THE HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION HAVE INVESTED VALUABLE RESOURCES TO DEVELOP A NEW AND 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 WHILE 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$60,826ExpenseAmt
Revenue$45,756RevenueAmt
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$5,555ExpenseAmt
Revenue$26,253RevenueAmt
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$301,124TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members66GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
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 103AddressLine1Txt
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
REBECCA QUINTANILLA CEDILLO
2016 CHAIRMA20.0020.00Yes (X)Yes (X)$0$0$0
RAMIRO A CAVAZOS
PRESIDENT &50.0050.00Yes (X)$0$259,779$20,297
JORGE HERRERA
LEGAL ADVISE15.0015.00Yes (X)Yes (X)$0$0$0
ERIKA PROSPER NIRENBERG
SECRETARY3.003.00Yes (X)Yes (X)$0$0$0
AL AGUILAR
IMM. PAST CH1.001.00Yes (X)Yes (X)$0$0$0
DR ESTEBAN LOPEZ
2017 CHAIR E1.001.00Yes (X)Yes (X)$0$0$0
TRICIA ALEMAN
COMM. CHAIR5.005.00Yes (X)Yes (X)$0$0$0
NOAH GARCIA
FIN. CO-CHAI5.005.00Yes (X)Yes (X)$0$0$0
CHARLIE GONZALEZ
GOV. AFFAIRS5.005.00Yes (X)Yes (X)$0$0$0
ROBERT MCKINLEY
BUS. & ECON5.005.00Yes (X)Yes (X)$0$0$0
WILLIE NG
INNOV. & TEC5.005.00Yes (X)Yes (X)$0$0$0
JOEL PEREZ JR
FINANCE CO-C5.005.00Yes (X)Yes (X)$0$0$0
ANDREW CASILLAS
LEADERSHIP D5.005.00Yes (X)Yes (X)$0$0$0
DENISE HERNANDEZ
LEADERSHIP D5.005.00Yes (X)Yes (X)$0$0$0
JOHN AGATHER
GOVERNANCE C5.005.00Yes (X)Yes (X)$0$0$0
WES BAERGA
INNOV. & TEC5.005.00Yes (X)Yes (X)$0$0$0
JULISSA CARIELO
SMALL BUS. C5.005.00Yes (X)Yes (X)$0$0$0
DON GONZALES
INFRASTRUCTU5.005.00Yes (X)Yes (X)$0$0$0
DR JOEL REYES
HLTH & SCI.5.005.00Yes (X)Yes (X)$0$0$0
JENNIFER T MARTINEZ
CORP. DEV. C5.005.00Yes (X)Yes (X)$0$0$0
MANUEL PELAEZ-PRADA
INTL. BUS. C5.005.00Yes (X)Yes (X)$0$0$0
DR RUDY REYNA
EDUCATION CH5.005.00Yes (X)Yes (X)$0$0$0
ALEXANDER E BRISENO
CHAIR ADVISO1.001.00Yes (X)$0$0$0
ALFREDO ARCE
CHAIR ADVISO1.001.00Yes (X)$0$0$0
CHAD TAYLOR
CHAIR ADVISO1.001.00Yes (X)$0$0$0
DR MARIA HERNANDEZ FERRIER
CHAIR ADVISO1.001.00Yes (X)$0$0$0
DR MICHAEL FLORES
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
ROSEMARY KOWALSKI
CHAIR ADVISO1.001.00Yes (X)$0$0$0
SONYA MEDINA WILLIAMS
CHAIR ADVISO1.001.00Yes (X)$0$0$0
WAYNE PEACOCK
CHAIR ADVISO1.001.00Yes (X)$0$0$0
RENEE FLORES
HONORARY BOA1.001.00Yes (X)$0$0$0
ROBERTO ESPINOSA
HONORARY BOA1.001.00Yes (X)$0$0$0
JOSE ANTONIO LARIOS
HONORARY BOA1.001.00Yes (X)$0$0$0
INIGO ARZAC
HONORARY BOA1.001.00Yes (X)$0$0$0
ANDREW GROVE
BOARD MEMBER2.002.00Yes (X)$0$0$0
BRADLEY STROUD
BOARD MEMBER2.002.00Yes (X)$0$0$0
CHRISTIANE PERKINS-GARCIA
BOARD MEMBER2.002.00Yes (X)$0$0$0
JELYNNE LEBLANC BURLEY
BOARD MEMBER2.002.00Yes (X)$0$0$0
DAVID ZAMMIELLO
BOARD MEMBER2.002.00Yes (X)$0$0$0
DENNIS GONZALES
BOARD MEMBER2.002.00Yes (X)$0$0$0
DORA SEGURA
BOARD MEMBER2.002.00Yes (X)$0$0$0
EMMA MONTAGU
BOARD MEMBER2.002.00Yes (X)$0$0$0
ERWIN CABAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
FRANK BURNEY
BOARD MEMBER2.002.00Yes (X)$0$0$0
GAVINO RAMOS
BOARD MEMBER2.002.00Yes (X)$0$0$0
HENRY SAUVIGNET
BOARD MEMBER2.002.00Yes (X)$0$0$0
JD SALINAS III
BOARD MEMBER2.002.00Yes (X)$0$0$0
JEFFREY ARNDT
BOARD MEMBER2.002.00Yes (X)$0$0$0
JJ GORENA II
BOARD MEMBER2.002.00Yes (X)$0$0$0
JANE MACON
BOARD MEMBER2.002.00Yes (X)$0$0$0
JAYMIE MANGELSDORF
BOARD MEMBER2.002.00Yes (X)$0$0$0
JOSEPHINE HURTADO
BOARD MEMBER2.002.00Yes (X)$0$0$0
JOHN CRUZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
JOSE REYES
BOARD MEMBER2.002.00Yes (X)$0$0$0
KENNETH RAYMIE
BOARD MEMBER2.002.00Yes (X)$0$0$0
LARRY MENDEZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
LAURA MENDOZA
BOARD MEMBER2.002.00Yes (X)$0$0$0
LISA BOMBIN
BOARD MEMBER2.002.00Yes (X)$0$0$0
LUISA CASSO
BOARD MEMBER2.002.00Yes (X)$0$0$0
MARIO LOZOYA
BOARD MEMBER2.002.00Yes (X)$0$0$0
MICAH SALINAS
BOARD MEMBER2.002.00Yes (X)$0$0$0
MICHAEL FRESHER
BOARD MEMBER2.002.00Yes (X)$0$0$0
MICHELLE MARTINEZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
RANDY MENDOZA
BOARD MEMBER2.002.00Yes (X)$0$0$0
RUDY D GARZA
BOARD MEMBER2.002.00Yes (X)$0$0$0
SHANNON VALLES
BOARD MEMBER2.002.00Yes (X)$0$0$0
SIEW PANG
BOARD MEMBER2.002.00Yes (X)$0$0$0
SYLVIA ROMO
BOARD MEMBER2.002.00Yes (X)$0$0$0
TERRI WILLIAMS
BOARD MEMBER2.002.00Yes (X)$0$0$0
TOMAS MARTINEZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
TREY JACOBSON
BOARD MEMBER2.002.00Yes (X)$0$0$0
TYLER SCHROEDER
BOARD MEMBER2.002.00Yes (X)$0$0$0
WINSLOW SWART
BOARD MEMBER2.002.00Yes (X)$0$0$0
ZAIDA SALIBA
BOARD MEMBER2.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$259,779TotReportableCompRltdOrgAmt
Total Other Compensation$20,297TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$274,387AllOtherContributionsAmt
Noncash Contributions$64,000NoncashContributionsAmt
Total Contributions$274,387TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,387TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,854TotalAmt
Fundraising$8,854FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136TotalAmt
Management And General$136ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STEM EXPO EXPENSES$170,743$170,743
IN-KIND EXPENSE$64,000$64,000
ALEX BRISENO LDRSHP. DEV.$60,826$60,826
LATINA LDRSHP. INSTITUTE$5,555$5,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,814TotalAmt
Program Services$301,124ProgramServicesAmt
Management And General$1,836ManagementAndGeneralAmt
Fundraising$8,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,562BOYAmt
EOY$138,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,761BOYAmt
EOY$48,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,323BOYAmt
EOY$187,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,820BOYAmt
EOY$136,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,820BOYAmt
EOY$153,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,503BOYAmt
EOY-$2,007EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$36,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,503BOYAmt
EOY$34,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,323BOYAmt
EOY$187,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,427ReconcilationRevenueExpnssAmt
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$118,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,497CurrentTaxYearMinus1YearAmt
Current Tax Year$274,387CurrentTaxYearAmt
Total$984,085TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,497CurrentTaxYearMinus1YearAmt
Current Tax Year$274,387CurrentTaxYearAmt
Total$984,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,472SubstantialContributorsTotAmt
Public Support Total170$925,613PublicSupportTotal170Amt
Total Support$984,085TotalSupportAmt
Public Support CY1700.94060PublicSupportCY170Pct
Public Support PY1700.91090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,000BeginningYearBalanceAmt
End Year Balance$80,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,000BeginningYearBalanceAmt
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, 2016 AND 2015, FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2015- 2013 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$230,579CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$25,000BonusRelatedOrganizationsAmt
Other Compensation Rltd Orgs$4,200OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs$7,264DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$13,033NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$280,076TotalCompensationRltdOrgsAmt

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 (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SNACKS1$4,000FMV
Yes (X)WATER BOTTLES1$5,000FMV
Yes (X)CATERING1$50,000FMV
Yes (X)VOUCHERS1$5,000FMV
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 4APROGRAM 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 WHILE 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$42,209InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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