HISPANIC FOUNDATION OF SILICON VALLEY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HISPANIC FOUNDATION OF SILICON VALLEY (EIN 77-0481921)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-29
IRS object ID
201532729349300623
Schema version
2014v5.0
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)
Return2015-09-29T12:31:20-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W SAN FERNANDO ST 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770481921EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC FOUNDATION OF SILICON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone4082167612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 THE ALAMEDA NO 217AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON GONZALESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4082167612PhoneNum
Signature2015-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE S KUECHLERPreparerPersonNm
PTINP00233621PTIN
Phone4082006400PhoneNum
Preparation2015-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON GONZALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 THE ALAMEDA NO 217AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$755,821GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HFSV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINVESTING IN THE HEALTH, EDUCATION & LEADERSHIP OF THE HISPANIC COMMUNITY IN SILICON VALLEY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$567,080PYContributionsGrantsAmt
CY Contributions Grants$598,011CYContributionsGrantsAmt
PY Program Service Revenue$8,374PYProgramServiceRevenueAmt
CY Program Service Revenue$9,548CYProgramServiceRevenueAmt
PY Investment Income$9,537PYInvestmentIncomeAmt
CY Investment Income$13,816CYInvestmentIncomeAmt
PY Other Revenue$35PYOtherRevenueAmt
CY Other Revenue$2,309CYOtherRevenueAmt
PY Total Revenue$585,026PYTotalRevenueAmt
CY Total Revenue$623,684CYTotalRevenueAmt
PY Grants And Similar Paid$76,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$106,207CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,737CYTotalFundraisingExpenseAmt
PY Other Expenses$165,556PYOtherExpensesAmt
CY Other Expenses$151,784CYOtherExpensesAmt
PY Total Expenses$573,857PYTotalExpensesAmt
CY Total Expenses$618,601CYTotalExpensesAmt
PY Revenues Less Expenses$11,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,083CYRevenuesLessExpensesAmt
Total Assets BOY$340,471TotalAssetsBOYAmt
Total Assets EOY$339,990TotalAssetsEOYAmt
Total Liabilities BOY$23,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,656ExpenseAmt
DescCONVENING & ENGAGINGTHE NUESTRO FUTURO COMMUNITY ENGAGEMENT INITIATIVE AND THE RESULTING "VOICES OF CHANGE" REPORT IS THE MOST COMPREHENSIVE SURVEY TO DATE TO CAPTURE THE UNSOLICITED VOICES OF SILICON VALLEY LATINOS. THE WAY THE ORGANIZATION ACCOMPLISHED THIS GOAL WAS THROUGH THE INVOLVEMENT OF THE LATINO COMMUNITY.OVERALL, MORE THAN 2,200 INDIVIDUALS PARTICIPATED IN THE NUESTRO FUTURO INITIATIVE. THE MAJORITY OF PARTICIPANTS WERE IMMIGRANTS, WOMEN, AND LOW-INCOME INDIVIDUALS WITH LESS THAN A HIGH SCHOOL EDUCATION. IN ADDITION, MOST OF THE RESPONDENTS HAD NEVER BEEN ASKED TO GIVE THEIR INPUT ON QUALITY OF LIFE ISSUES BEFORE THE SURVEY.ABOUT 2,200 PEOPLE BENEFITED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$228,291ExpenseAmt
Grant$106,207GrantAmt
Revenue$10,359RevenueAmt
DescEDUCATIONTHE ORGANIZATION ADDRESSES THE LATINO STUDENT ACHIEVEMENT GAP. IT PURSUES PARTNERSHIPS WITH OTHER FOUNDATIONS AND CORPORATIONS, AS WELL AS BUSINESS, EDUCATION, AND COMMUNITY LEADERS TO ADDRESS THE LOW ENROLLMENT AND GRADUATION RATES OF LATINO STUDENTS IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). PROJECTS INCLUDE THE ELEVATE [MATH] AND ELEVATE [MATH] PLUS.ABOUT 1,400 PEOPLE BENEFITED FROM THIS PROGRAM.THE PARENT EDUCATION ACADEMY (PEA) PROGRAM IS DIRECTED TOWARD HELPING HISPANIC PARENTS LEARN SKILLS TO GUIDE AND MENTOR THEIR CHILDREN TO ACHIEVE ACADEMIC SUCCESS SPECIFICALLY GRADUATION FROM BOTH HIGH SCHOOL AND COLLEGE. THIS PROGRAM IS OFFERED TO COMPLEMENT HFSV'S STEM PROGRAMS FOR MIDDLE SCHOOL STUDENTS TO EXCEL IN MATH AND GET ON THE TRACK TO COLLEGE.ABOUT 350 PEOPLE BENEFITED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,152ExpenseAmt
DescLEADERSHIPTHE ORGANIZATION DEVELOPS LATINO NONPROFIT LEADERS. THE ORGANIZATION'S LATINO BOARD LEADERSHIP ACADEMY IS A COMPREHENSIVE PROGRAM DESIGNED TO RECRUIT AND TRAIN PROFESSIONAL LATINOS TO SERVE AS POTENTIAL BOARD MEMBERS IN NON-PROFIT ORGANIZATIONS THAT BEST MATCH THEIR PERSONAL INTERESTS.ABOUT 35 PEOPLE BENEFITED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,754ExpenseAmt
Revenue$1,498RevenueAmt
DescKIDS VISIONTHE ORGANIZATION SERVES AS A FISCAL SPONSOR FOR KIDS' VISION, AN ORGANIZATION DEDICATED TO PROVIDING MATH-ENTREPRENEURIAL AFTER SCHOOL COURSES FOR 3RD TO 5TH GRADERS. HISPANIC FOUNDATION WILL SERVE AS A FISCAL AGENT FOR KIDS' VISION, ACCEPTING GRANTS ON THEIR BEHALF, UNTIL WHICH TIME KIDS' VISION INCORPORATES AND RECEIVES A TAX EXEMPT STATUS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,754TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,498TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$369,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARITA DEAVILABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082167612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 THE ALAMEDA NO 217AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JORGE LUIS TITINGER
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
RAQUEL GONZALEZ
BOARD VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SANDRA G SEPULVEDA
BOARD 2ND VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
OSVALDO ROJAS
BOARD TREASURER3.00Yes (X)Yes (X)$0$0$0
MUHAMMED A CHAUDHRY
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEMARY KAMEI
BOARD MEMBER1.00Yes (X)$0$0$0
SERGIO RETAMAL
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE CASTILLO
BOARD MEMBER1.00Yes (X)$0$0$0
STUARDO ROBLES
BOARD MEMBER1.00Yes (X)$0$0$0
LOU SANCHEZ
BOARD MEMBER1.00Yes (X)$0$0$0
REED HASTINGS
BOARD MEMBER1.00Yes (X)$0$0$0
ANTONIO LOPEZ
BOARD MEMBER1.00Yes (X)$0$0$0
JAKE FEDERWISCH
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE MATSUYO TOMPKISON
BOARD MEMBER1.00Yes (X)$0$0$0
RIC URRUTIA
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA PETTI
BOARD MEMBER1.00Yes (X)$0$0$0
RON GONZALES
PRESIDENT AND CEO40.00Yes (X)$148,808$0$12,131
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,131TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$335,042FundraisingAmt
Government Grants$12,500GovernmentGrantsAmt
All Other Contributions$250,469AllOtherContributionsAmt
Noncash Contributions$5,320NoncashContributionsAmt
Total Contributions$598,011TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LBLA TUITION & FEES611710$8,050$8,050
KIDS VISION611710$1,498$1,498
FieldValueIRS element (for citing)
Total Program Service Revenue$9,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Exclusion$1,250ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,259SecuritiesAmt
Other$1,307OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,259SecuritiesAmt
Other$1,307OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,566TotalRevenueColumnAmt
Exclusion$12,566ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,137FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$335,042ContriRptFundraisingEventAmt
Fundraising Direct Expenses$132,137FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business900099BusinessCd
Total Revenue Column$2,309TotalRevenueColumnAmt
Related Or Exempt Func Income$2,309RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,309OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,684TotalRevenueColumnAmt
Related Or Exempt Func Income$11,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,816ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,150TotalAmt
Program Services$102,150ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,057TotalAmt
Program Services$4,057ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,939TotalAmt
Program Services$112,657ProgramServicesAmt
Management And General$16,095ManagementAndGeneralAmt
Fundraising$32,187FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,301TotalAmt
Program Services$34,080ProgramServicesAmt
Management And General$15,913ManagementAndGeneralAmt
Fundraising$102,308FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,507TotalAmt
Program Services$14,878ProgramServicesAmt
Management And General$1,728ManagementAndGeneralAmt
Fundraising$8,901FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,863TotalAmt
Program Services$10,492ProgramServicesAmt
Management And General$2,065ManagementAndGeneralAmt
Fundraising$9,306FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,350TotalAmt
Management And General$9,350ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$954TotalAmt
Management And General$954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,213TotalAmt
Program Services$21,213ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,670TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,916TotalAmt
Program Services$6,445ProgramServicesAmt
Management And General$13,996ManagementAndGeneralAmt
Fundraising$4,475FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,789TotalAmt
Program Services$3,826ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$2,513FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,944TotalAmt
Program Services$7,761ProgramServicesAmt
Management And General$2,490ManagementAndGeneralAmt
Fundraising$5,693FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,554TotalAmt
Program Services$1,984ProgramServicesAmt
Management And General$3,560ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,346TotalAmt
Program Services$26ProgramServicesAmt
Management And General$2,320ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Program Services$2,044ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,219TotalAmt
Program Services$2,371ProgramServicesAmt
Fundraising$2,848FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM CONTRACTS$37,300$37,300
FOOD$7,174$3,705$3,469
MISCELLANEOUS$3,535$3,294$241
LICENSES AND FEES$95$95

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$618,601TotalAmt
Program Services$369,853ProgramServicesAmt
Management And General$79,011ManagementAndGeneralAmt
Fundraising$169,737FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$187,927BOYAmt
EOY$194,072EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,037BOYAmt
EOY$3,834EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,219BOYAmt
EOY$5,494EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$131,288BOYAmt
EOY$136,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,471BOYAmt
EOY$339,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,019BOYAmt
EOY$22,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,019BOYAmt
EOY$22,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,502BOYAmt
EOY$153,636EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,950BOYAmt
EOY$164,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,452BOYAmt
EOY$317,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,471BOYAmt
EOY$339,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,083ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,863NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$504,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,080CurrentTaxYearMinus1YearAmt
Current Tax Year$598,011CurrentTaxYearAmt
Total$2,587,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,080CurrentTaxYearMinus1YearAmt
Current Tax Year$598,011CurrentTaxYearAmt
Total$2,587,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$570,754SubstantialContributorsTotAmt
Public Support Total170$2,016,950PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,452CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250CurrentTaxYearAmt
Total$7,257TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$2,309CurrentTaxYearAmt
Total$2,344TotalAmt
FieldValueIRS element (for citing)
Total Support$2,597,305TotalSupportAmt
Gross Receipts Rltd Activities$676,629GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77660PublicSupportCY170Pct
Public Support PY1700.74420PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,458OtherCostOrOtherBasisAmt
Depreciation$1,468DepreciationAmt
Book Value$1,990BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,819OtherCostOrOtherBasisAmt
Depreciation$16,315DepreciationAmt
Book Value$3,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,494TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVARIOUS MARKETABLE SECURITIESDesc
Book Value$136,590BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$136,590TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HISPANIC FOUNDATION BALLEvent1Nm
Gross Receipts Event1$467,179GrossReceiptsEvent1Amt
Charitable Contri Event1$335,042CharitableContriEvent1Amt
Gross Revenue Event1$132,137GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,531RentFacilityCostsEvent1Amt
Food And Beverage Event1$89,433FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$27,173OtherDirectExpensesEvent1Amt
Gross Receipts Total$467,179GrossReceiptsTotalAmt
Charitable Contributions Tot$335,042CharitableContributionsTotAmt
Gross Revenue Total Events$132,137GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,531RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$89,433FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$27,173OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,137DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR AVESAN JOSECA95126205061316501(C)(3)$87,885PROGRAM ASSISTANCE
ALEARN
186 UNIVERSITY AVENUELOS ALTOSCA94022300464507501(C)(3)$5,265PROGRAM ASSISTANCE
NOTRE DAME DE NAMUR UNIVERSITY
1500 RALSTON AVEBELMONTCA94002941156646501(C)(3)$5,000PROGRAM ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROGRAMS THAT RECEIVE GRANTS AND ASSISTANCE FROM THE HISPANIC FOUNDATION ARE REQUIRED TO SEND EVALUATION REPORTS TO SHOW THEIR PROGRESS AND USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRON GONZALESPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$135,558BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$13,250BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,131NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,939TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BEGINNING LATE IN 2013, EARLY 2014, THE ORGANIZATION CONTRACTED TO SERVE AS A FISCAL AGENT TO KIDS' VISION. SEE DESCRIPTION AT 4D FOR MORE DETAILS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, THE FORMS ARE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL 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.

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