HISPANIC ACCESS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HISPANIC ACCESS FOUNDATION (EIN 27-2589206)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-23
IRS object ID
201611449349300301
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-23T07:24:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272589206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC ACCESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone2026404242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 M STREET NW NO 150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAITE ARCEPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone2026404242PhoneNum
Signature2016-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAITE ARCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 M STREET NW NO 150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,494,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISPANICACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,217,454PYContributionsGrantsAmt
CY Contributions Grants$2,494,149CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,004PYInvestmentIncomeAmt
CY Investment Income$701CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,218,458PYTotalRevenueAmt
CY Total Revenue$2,494,850CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$215,107CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$820,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$906,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,950PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$17,499CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$188,319CYTotalFundraisingExpenseAmt
PY Other Expenses$1,298,139PYOtherExpensesAmt
CY Other Expenses$705,036CYOtherExpensesAmt
PY Total Expenses$2,149,356PYTotalExpensesAmt
CY Total Expenses$1,844,231CYTotalExpensesAmt
PY Revenues Less Expenses$69,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$650,619CYRevenuesLessExpensesAmt
Total Assets BOY$1,118,951TotalAssetsBOYAmt
Total Assets EOY$1,640,619TotalAssetsEOYAmt
Total Liabilities BOY$163,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$955,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,606,439NetAssetsOrFundBalancesEOYAmt
MissionHAF IMPROVES THE LIVES OF HISPANICS IN THE UNITED STATES AND PROMOTES CIVIC ENGAGEMENT BY EDUCATING, MOTIVATING AND HELPING THEM ACCESS TRUSTWORTHY SUPPORT SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$856,814ExpenseAmt
DescNATIONAL TAX EDUCATION CAMPAIGN - HAF DESIGNED "PREPARATE PARA UN FUTURO MEJOR" (PREPARE FOR A BETTER FUTURE) WITH THE GOAL TO INCREASE KNOWLEDGE ABOUT THE IMPORTANCE OF SEEKING QUALITY TAX PREPARATION, THE ITIN, BUILDING AN ACCURATE TAX HISTORY, AND TO ASSIST INDIVIDUALS IN LOCATING BILINGUAL TAX PREPARATION SERVICES. HAF'S STRATEGY COMBINES "IN-THE-AIR" SPANISH LANGUAGE MEDIA AND "ON-THE-GROUND" FAITH-BASED OUTREACH. IT DEPLOYS HAF'S NETWORK OF LATINO CHURCH AND COMMUNITY PARTNERS TO EDUCATE THE HARD-TO-REACH COMMUNITIES IN EIGHTEEN TARGET COMMUNITIES AND HELP PEOPLE UNDERSTAND THE U.S. TAX SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$409,270ExpenseAmt
Grant$53,784GrantAmt
DescWESTERN CONSERVATION CAMPAIGN - HAF DESIGNED A PROGRAM TO HARNESS THE LATINO COMMUNITY'S PASSION FOR PUBLIC LANDS AND INCREASE THEIR CAPACITY TO ENGAGE IN CONSERVATION OF LAND AND WATER TO ENSURE THE HEALTH AND WELL BEING FOR GENERATIONS TO COME. POR LA CREACION FAITH BASED ALLIANCE ENGAGED YOUTH, FAMILIES AND COMMUNITIES THROUGHOUT THE WEST IN CONSERVATION PROJECTS AND OUTDOOR EXPERIENCES TO EDUCATE AND BUILD LEADERSHIP IN CONSERVATION AND TO IMPROVE PUBLIC HEALTH. LATINO LEADERS COLLABORATED TO ADVANCE AND CELEBRATE THE CALIFORNIA DESERT, BOULDER WHITE-CLOUDS AND BROWNS CANYON MONUMENT DESIGNATIONS AND TO PROTECT THE COLORADO RIVER. PARTNERSHIPS WITH LATINO DECISIONS AND THE COLORADO COLLEGE PRODUCED NEW DATA ON LATINO VOTER OPINIONS ON CONSERVATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$282,065ExpenseAmt
Grant$161,323GrantAmt
DescWORKFORCE DEVELOPMENT CAMPAIGN - HAF PARTNERED WITH THE NATIONAL PARK SERVICE TO LAUNCH THE LATINO HERITAGE INTERNSHIP PROGRAM, WHICH IS DESIGNED TO TRAIN YOUNG PEOPLE IN THE SKILLS OF CULTURAL, HISTORICAL, AND NATURAL RESOURCE MANAGEMENT. AS PART OF THE PROGRAM, HAF RECRUITED AND PLACED 20 INTERNS AT VARIOUS LOCATIONS WITHIN THE NPS SYSTEM. UNDERGRADUATE AND GRADUATE STUDENTS WORKED ALONGSIDE NPS HISTORIANS, INTERPRETERS, ARCHAEOLOGISTS, ARCHITECTS AND CURATORS ON CULTURAL RESOURCES PROJECTS IN DIFFERENT PARK UNITS, OFFICES AND HISTORICAL SITES THROUGHOUT THE NATION. STUDENTS WORKED CLOSESLY WITH NPS STAFF AND RECEIVED ADDITIONAL MENTORING AND SUPPORT THROUGH HAF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,548,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ NEUENSCHWANDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026404242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 M STREET NW NO 150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERTO SALAZAR
CHAIR1.00Yes (X)Yes (X)$0$0$0
PAULA NEIRA
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARTA E SANCHEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARCELA G GARCINI
DIRECTOR0.50Yes (X)$0$0$0
VELMA MONTOYA
DIRECTOR0.50Yes (X)$0$0$0
MAR MUNOZ-VISOSO
DIRECTOR0.50Yes (X)$0$0$0
ARMANDO RODRIGUEZ
DIRECTOR0.50Yes (X)$0$0$0
MAITE ARCE
PRESIDENT & CEO50.00Yes (X)$125,093$0$9,778
JILL WHEELER
CHIEF OF PROGRAMS50.00$111,587$0$9,079Yes (X)
ROBERT FANGER
CHIEF OF COMMUNICATIONS50.00$105,925$0$11,607Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$237,456GovernmentGrantsAmt
All Other Contributions$2,256,693AllOtherContributionsAmt
Total Contributions$2,494,149TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$701TotalRevenueColumnAmt
Exclusion$701ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,494,850TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$701ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,784TotalAmt
Program Services$53,784ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$161,323TotalAmt
Program Services$161,323ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,871TotalAmt
Program Services$52,600ProgramServicesAmt
Management And General$24,277ManagementAndGeneralAmt
Fundraising$57,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$627,513TotalAmt
Program Services$441,709ProgramServicesAmt
Management And General$129,474ManagementAndGeneralAmt
Fundraising$56,330FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,656TotalAmt
Program Services$23,502ProgramServicesAmt
Management And General$6,781ManagementAndGeneralAmt
Fundraising$2,373FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,609TotalAmt
Program Services$32,671ProgramServicesAmt
Management And General$10,048ManagementAndGeneralAmt
Fundraising$6,890FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,940TotalAmt
Program Services$40,368ProgramServicesAmt
Management And General$12,509ManagementAndGeneralAmt
Fundraising$9,063FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,590TotalAmt
Program Services$3,270ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,983TotalAmt
Management And General$13,983ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$17,499TotalAmt
Fundraising$17,499FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,900TotalAmt
Program Services$270,900ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,042TotalAmt
Program Services$8,042ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,761TotalAmt
Program Services$25,178ProgramServicesAmt
Management And General$26,697ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,731TotalAmt
Program Services$12,675ProgramServicesAmt
Management And General$14,961ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,253TotalAmt
Program Services$4,383ProgramServicesAmt
Management And General$19,800ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,889TotalAmt
Program Services$75,733ProgramServicesAmt
Management And General$3,887ManagementAndGeneralAmt
Fundraising$2,269FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,356TotalAmt
Program Services$34,738ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,174TotalAmt
Program Services$7,174ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,102TotalAmt
Management And General$4,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDIA & COMMUNICATIONS$118,913$115,049$3,864
LEADERSHIP DVLPT. & TRA$45,612$40,566$4,950$96
FACILITIES AND EQUIP.$6,730$2,683$4,047
ALLOCATION OF FINANCE A$0$141,801-$175,555$33,754

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,844,231TotalAmt
Program Services$1,548,149ProgramServicesAmt
Management And General$107,763ManagementAndGeneralAmt
Fundraising$188,319FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,660BOYAmt
EOY$375,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$274,158BOYAmt
EOY$479,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$535,012BOYAmt
EOY$774,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,140BOYAmt
EOY$3,308EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,276BOYAmt
EOY$7,156EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,705BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,951BOYAmt
EOY$1,640,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,131BOYAmt
EOY$34,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,131BOYAmt
EOY$34,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,250BOYAmt
EOY$421,357EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,570BOYAmt
EOY$1,185,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$955,820BOYAmt
EOY$1,606,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,118,951BOYAmt
EOY$1,640,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$650,619ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$935,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,616,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,144,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,217,454CurrentTaxYearMinus1YearAmt
Current Tax Year$2,494,149CurrentTaxYearAmt
Total$9,407,348TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$935,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,616,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,144,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,217,454CurrentTaxYearMinus1YearAmt
Current Tax Year$2,494,149CurrentTaxYearAmt
Total$9,407,348TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,772,373SubstantialContributorsTotAmt
Public Support Total170$2,634,975PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004CurrentTaxYearMinus1YearAmt
Current Tax Year$701CurrentTaxYearAmt
Total$3,655TotalAmt
FieldValueIRS element (for citing)
Total Support$9,411,003TotalSupportAmt
Public Support CY1700.28000PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestHAF QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2015, IS 28.00%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I).HAF IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). HAF HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. RECOGNIZING THE VALUE OF HAF'S WORK TO THE COMMUNITY, A NUMBER OF DONORS HAVE PROVIDED HAF WITH SUPPORT TO HELP THE ORGANIZATION CONTINUE ITS WORK AND TO BROADEN HAF'S BASE OF SUPPORT.HAF'S PUBLIC SUPPORT, AT 28.00%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), HAF HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. HAF HAS RECEIVED GRANTS FROM GOVERNMENT AGENCIES, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. HAF'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, HAF MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).HAF REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. HAF WAS FORMED IMPROVE THE LIVES OF HISPANICS IN THE UNITED STATES AND PROMOTE CIVIC ENGAGEMENT BY EDUCATING, MOTIVATING AND HELPING THEM ACCESS TRUSTWORTHY SUPPORT SYSTEMS. IN THIS MANNER, HAF MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D).FactsAndCircumstancesTestTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,187DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,187TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationENCOURAGE SUPPORT OF THE REAUTHORIZATION OF THE LAND AND WATER CONSERVATION FUND AND PROTECTIONS FOR THE CALIFORNIA DESERT.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,757OtherCostOrOtherBasisAmt
Depreciation$30,601DepreciationAmt
Book Value$7,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,156TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,554,376TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$59,526DonatedServicesAndUseFcltsAmt
Revenue Not Reported$59,526RevenueNotReportedAmt
Revenue Subtotal$2,494,850RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,494,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,903,757TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,526DonatedServicesUseFcltsAmt
Expenses Not Reported$59,526ExpensesNotReportedAmt
Expenses Subtotal$1,844,231ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,844,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2015, HAF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CULTURE COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13610 21ST AVENUE NORTHAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING STRATEGIESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$15,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$15,000TotalRetainedByContractorsAmt
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREENLATINOS
801 PENNSYLVANIA AVE NW 1010WASHINGTONDC20004263386082501(C)(3)$7,916LAUNCHING THE LATINO CONSERVATION ALLIANCE
HISPANIC FEDERATION
55 EXCHANGE PLACE 5TH FLOORNEW YORKNY10005133573852501(C)(3)$7,916LAUNCHING THE LATINO CONSERVATION ALLIANCE
RESOURCE MEDIA
155 SANSOME STREET STE 580SAN FRANCISCOCA94104820564961501(C)(3)$7,916LAUNCHING THE LATINO CONSERVATION ALLIANCE
THE CHILDREN ARE OUR FUTURE DBA LATINO OUTDOORS
1840 41ST AVE 101-102CAPITOLACA95010850409005501(C)(3)$7,916LAUNCHING THE LATINO CONSERVATION ALLIANCE
NEW VENTURE FUND
1201 CONNECTICUT AVE STE 300WASHINGTONDC20036205806345501(C)(3)$10,420LAUNCHING THE LATINO CONSERVATION ALLIANCE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS AND TRAVEL REIMBURSEMENTSGrantTypeTxt
Recipient22RecipientCnt
Cash Grant$161,323CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR MOST GRANTS CONTRIBUTED, THE ORGANIZATION REQUIRES THAT ORGANIZATIONS RECEIVING FUNDS SUBMIT A PROPOSAL AND PROVIDE POST-GRANT REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL STAFF MEMBERS AND THE BOARD OF DIRECTORS FOR REVIEW. THE STAFF MEMBERS AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE DOCUMENT STATING THAT THEY HAVE REVIEWED THE POLICY AND DISCLOSED ANY INTERESTS, AS APPLICABLE. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED MEMBER RECUSES THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15AHAF'S BOARD OF DIRECTORS DETERMINES THE PRESIDENT & CEO'S COMPENSATION. THE BOARD RESEARCHED COMPARABLE POSITIONS IN THE WASHINGTON, DC AREA, AND THE PRESIDENT & CEO'S SALARY HISTORY. THE COMPENSATION COMMITTEE MET AND MADE THE FINAL DECISION FOR THE PRESIDENT & CEO'S SALARY. THE FINAL OUTCOME OF THE BOARD'S DELIBERATION AND DECISION WAS DOCUMENTED IN AN EMAIL TO THE PRESIDENT & CEO. THIS PROCESS LAST TOOK PLACE IN JANUARY 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGRASSROOTS OUTREACH: PROGRAM SERVICE EXPENSES 241,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,820. HELPLINE SERVICES: PROGRAM SERVICE EXPENSES 14,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,080. ADVISORY COMMITTEE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. RESEARCH: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.

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