2015-05-14T13:17:03-05:00 2014-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2013-07-01 942434925 THE NHU FOUNDATION NHUF 4087292281 PO BOX 730453 SAN JOSE CA 951730453 MICHAEL RAMIREZ CFO 4087292281 2015-02-11 DERRICK DEBRUYNE CPA P00591016 6268577300 2015-05-14 2013 2016-02-25 16:41:14Z MICHAEL RAMIREZ PO BOX 730453 SAN JOSE CA 951730453 7804867 false X X 1981 CA TO PROVIDE HISPANICS, OTHER MINORITIES, AND WOMEN AN OPPORTUNITY TO AQUIRE AN UNDERGRADUATE DEGREE OR CERTIFICATE IN A MULTICULTURAL EDUCATIONAL ENVIRONMENT 11 8 77 20 0 775509 4219057 5375684 2121619 1797 43368 837 30217 6153827 6414261 17536 55758 0 2913131 3098908 0 28919 3897898 3651443 6828565 6806109 -674738 -391848 22826476 22764536 16037001 16254845 6789475 6509691 X TO PROVIDE HISPANICS, OTHER MINORITIES, AND WOMEN AN OPPORTUNITY TO AQUIRE AN UNDERGRADUATE DEGREE OR CERTIFICATE IN A MULTICULTURAL EDUCATIONAL ENVIRONMENT false false LATINO COLLEGE PREPARATORY ACADEMY - IN AUGUST 2001, LATINO COLLEGE PREPARATORY ACADEMY (LCPA) GRANTED APPROVAL TO OPERATE AS A SECONDARY CHARTER SCHOOL IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT OF SANTA CLARA COUNTY. THE MISSION OF LATINO COLLEGE PREPARATORY ACADEMY IS TO ENABLE UNDERSERVED HIGH SCHOOL ENGLISH LANGUAGE LEARNERS TO BECOME BI-LITERATE IN ENGLISH, SPANISH, MATHMATICS, AND SCIENCE. THESE SKILLS WILL ENSURE THEIR ABILITY TO SUCCESSFULLY COMPLETE REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA AND PURSUE POST-SECONDARY EDUCATIONAL OPPORTUNITIES OF THEIR CHOICE. LATINO COLLEGE PREPARATORY ACADEMY OFFERS A VARIETY OF SPECIALIZED PROGRAMS DESIGNED TO CATER TO ITS NEARLY 400 STUDENTS INCLUDING EARLY UNIVERSITY PROGRAM (EUP) - A PROGRAM IN PARTNERSHIP WITH NATIONAL HISPANIC UNIVERSITY WHERE LCPA STUDENTS CAN TAKE COLLEGE-LEVEL COURSES AT THE UNIVERSITY, SEEDS - A NASA FUNDED PROGRAM THAT ENCOURAGES STUDENTS TO PURSUE MATH, SCIENCE, AND ENGINEERING CAREERS, EXTREME SCIENCE - A PROGRAM FUNDED BY THE NATIONAL SCIENCE FOUNDATION, IN PARTNERSHIP WITH IBM AND NASA, DESIGNED TO TEACH STUDENTS THE WAYS OF SCIENCE AND HOW TO BECOME CRITICAL THINKERS IN TODAY'S WORLD. THE NHU FOUNDATION - TO PROVIDE INSTRUCTION, TRAINING AND TECHNICAL ASSISTANCE FOR INDIVIDUALS AT THE COLLEGE AND POST-GRADUATE LEVELS IN DEGREE AND NON-DEGREE PROGRAMS, TO OTHER ORGANIZATIONS AND TO PROMOTE MULTI-LINGUAL AND MULTI-CULTURAL SKILLS AND UNDERSTANDNG IN THE COMMUNITY DURING THE YEAR, 70 PEOPLE WERE INVOLVED IN THE VALDES PROGRAM, AND OVER 25 IN THE SEEDS PROGRAM. 6172425 55758 TO PROVIDE HISPANICS, OTHER MINORITIES, AND WOMEN AN OPPORTUNITY TO AQUIRE AN UNDERGRADUATE DEGREE OR CERTIFICATE IN A MULTICULTURAL EDUCATIONAL ENVIRONMENT 6172425 55758 6172425 true true false false false false false false false true true true false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true true 82 0 true 77 true false false false false false false false false false false false false X 11 8 false false false false false false false true true false false true true true true true false true true false CA X MICHAEL RAMIREZ 4087292281 PO BOX 730453 SAN JOSE CA 95173 EDWARD M ALVAREZ ESQ CHAIR/CEO 40.00 X X 120000 0 0 JOHN A SOBRATO VICE CHAIR 2.00 X X 0 0 0 RAYMOND L RUIZ SECRETARY 2.00 X X 0 0 0 MARIA F HERNANDEZ-SCHABBING TRUSTEE 2.00 X 0 0 0 RAMON I JIMENEZ MD TRUSTEE 2.00 X 0 0 0 HENRY MICHON TRUSTEE 2.00 X 0 0 0 DAVID J NEIGHBORS TRUSTEE 2.00 X 0 0 0 JOE PARISI TRUSTEE 2.00 X 0 0 0 MICHAEL WALKER TRUSTEE 2.00 X 0 0 0 JOSE IGLESIAS TRUSTEE 2.00 X 0 0 0 JASON RODRIGUEZ TRUSTEE 2.00 X 0 0 0 MICHAEL RAMIREZ CFO 40.00 X 102594 0 0 222594 2 false false false 4058247 160810 4219057 LEASE INCOME 531120 2121619 2121619 2121619 11512 11512 1422462 1390606 31856 31856 31856 MISCELLANEOUS INCOME 611710 30217 30217 30217 6414261 62073 2133131 55758 55758 222594 222594 2393645 2112591 276628 4426 354424 320265 33773 386 128245 107282 20629 334 31338 1078 30260 18635 18635 260979 155568 93411 12000 10299 10199 100 4684 2300 2384 22965 22056 909 729053 714472 14581 16065 13309 2736 20 17496 17361 135 1106764 1106764 362909 362909 40642 30481 10161 FOOD PROGRAM 193118 193089 29 SUPPLIES AND MATERIALS 192630 183909 6500 2221 EQUIPTMENT 142754 141854 900 CONTRACT SERVICES 137330 56002 81328 363782 342584 11666 9532 6806109 6172425 604765 28919 523544 305853 1864671 658908 527475 847863 4400 5342 21513736 3296639 18545243 18217097 1566709 84083 73787 1277060 1088977 22826476 22764536 745895 721986 386047 778690 14837645 14686755 67414 67414 16037001 16254845 X 6170984 5814780 618491 694911 6789475 6509691 22826476 22764536 -391848 112064 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750000 750000 750000 750000 750000 750000 750000 750000 750000 750000 0.33330 0.66670 false false 5353371 5353371 16144977 3296639 12848338 18201709 STOCKS (LEVEL 1) 1256894 F FIXED INCOME SECURITIES (LEVEL 1) 309815 F 1566709 DUE TO RELATED PARTIES 67414 67414 X 6526325 112064 112064 6414261 6414261 6806109 6806109 6806109 SCHEDULE D, PAGE 2, PART V, LINE 4 THE NHU FOUNDATION'S ENDOWMENT CONSISTS OF AN ENDOWMENT CHALLENGE GRANT FROM THE US DEPARTMENT OF EDUCATION. THIS FUND CONSISTS OF 500,000 TEMPORARY RESTRICTED GRANT FROM THE ENDOWMENT CHALLENGE GRANT WHICH REQUIRES THE ORGANIZATION TO MAINTAIN A BOARD DESIGNATED FUND WITH ONE DOLLAR OF NON FEDERAL FUNDS FOR EVERY TWO DOLLARS OF FEDERAL FUNDS OR 250,000. THIS FUND IS TO BE MAINTAINED DURING THE CHALLENGE PERIOD OF 20 YEARS AND UP TO 50% OF THE AGGREGATE EARNED INCOME FROM THE FUND MAY BE USED FOR THE COSTS TO OPERATE THE INSTITUTION, ADMINISTER THE ENDOWMENT AND COSTS OF BUYING AND SELLING SECURITIES WITHIN THE FUND. SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, 2011 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FOUNDATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION HAS NOT USED NEWSPAPERS OR BROADCASTS MEDIA IN A MANNER NECESSITATING PUBLICIZING THE NON-DISCRIMINATION POLICY. THE NON-DISCRIMINATION POLICY CAN BE FOUND ON THE WEBSITE, IN THE STUDENT HANDBOOK AND IN CATALOG MATERIALS. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED FUNDS FROM THE US DEPARTMENT OF EDUCATION FOR A SPECIAL EDUCATION CREDENTIAL AND MASTER'S PROGRAM AT THE NATIONAL HISPANIC UNIVERSITY TO PRODUCE CAREER TEACHERS THROUGH TWO YEARS OF MENTORING AND AN INDIVIDUAL INSTRUCTIONAL PLAN TAILORED TO THE STUDENTS NEEDS. FUNDS ARE ALSO RECEIVED FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR THE OPERATION OF LATINO COLLEGE PREPARATORY ACADEMY (LCPA). LCPA WAS GRANTED APPROVAL TO OPERATE AS A SECONDARY CHARTHER SCHOOL IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT OF SANTA CLARA COUNTY. false SCHOLARSHIPS AND GRANTS 24 55758 FORM 990, PAGE 2, PART III, LINE 4A WHERE LCPA STUDENTS CAN TAKE COLLEGE-LEVEL COURSES AT THE UNIVERSITY, SEEDS - A NASA FUNDED PROGRAM THAT ENCOURAGES STUDENTS TO PURSUE MATH, SCIENCE, AND ENGINEERING CAREERS, EXTREME SCIENCE - A PROGRAM FUNDED BY THE NATIONAL SCIENCE FOUNDATION, IN PARTNERSHIP WITH IBM AND NASA, DESIGNED TO TEACH STUDENTS THE WAYS OF SCIENCE AND HOW TO BECOME CRITICAL THINKERS IN TODAY'S WORLD. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HISPANICS, OTHER MINORITIES, AND WOMEN AN OPPORTUNITY TO AQUIRE AN UNDERGRADUATE DEGREE OR CERTIFICATE IN A MULTICULTURAL EDUCATIONAL ENVIRONMENT FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONS BOARD DOES AN ANNUAL REVIEW TO CONSIDER ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT IS FOUND, APPROPRIATE STEPS ARE TAKEN TO RESOLVE THE CONFLICT FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINED THE COMPENSATION FOR THE CEO FORM 990, PAGE 6, PART VI, LINE 15B THE CEO DETERMINES THE COMPENSATION FOR DIRECT REPORTS FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST NATIONAL HISPANIC UNIVERSITY LLC 650 S EXETER STREET 12TH FLOOR BALTIMORE MD 21201 271473627 EDUC. SVC MD RELATED false -1158771 false false 0.20000