2014-11-27T11:56:38-07:00 2013-12-31 202707086 TCA Partners LLP 1111 E Herndon Avenue Suite 211 Fresno CA 93720 990 2013-01-01 943040607 Hispanics in Philanthropy HISP 4152238263 414 13th Street Suite 200 Oakland CA 94612 Elizabeth Hernandez Director of Finance 5594317708 2014-04-03 1 Jeremy Ware P00642659 5594317708 2014-04-04 2013 2015-11-30 17:44:51Z X Diana Campoamor 414 13th Street Suite 200 Oakland CA 94612 5595546 0 X www.hiponline.org X 1987 CA HIP Aims to Strengthen Latino Communities by Increasing Resources for the Latino and Latin American Civil Sector Via Participation and Leadership in the Field of Philanthropy and to Foster Policy Change to Enhance Equity and Inclusiveness. 14 13 17 6 0 0 3079786 5373367 0 0 221931 222179 0 0 3301717 5595546 1519829 2054593 0 0 1113413 1315717 0 0 757408 831508 897239 3464750 4267549 -163033 1327997 8226092 9187474 1146947 1048563 7079145 8138911 HIP enhances awareness of Hispanic issues through: research, support, and publications. Published newsletters are issued for members and others interested in Hispanic issues. 0 0 3004131 2054593 5595546 HIP seeks to strengthen Latino communities by increasing resources for the Latino and Latin American civil sector via participation and leadership in the field of philanthropy and to foster policy change to enhnace equity and inclusiveness. 0 0 0 3004131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 17 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Elizabeth Hernandez 4158370427 414 13th Street Suite 200 Oakland CA 94612 Nelson Colon Chairperson 5 0 X 0 0 0 Phillippe Wallace Treasurer 1 0 X 0 0 0 Kathlyn Mead Treasurer 2 0 X 0 0 0 Sandra Vargas Director 2 0 X 0 0 0 Marcus Escobedo Director 1 0 X 0 0 0 Ronn Richard Director 1 0 X 0 0 0 Danielle Gonzales Director 1 0 X 0 0 0 Joyce Lee Director 1 0 X 0 0 0 John Govea Director 1 0 X 0 0 0 Julio Marcial Director 1 0 X 0 0 0 Aida Rodriguez Director 1 0 X 0 0 0 Mary Skelton Roberts Director 1 0 X 0 0 0 Paul Spivey Director 2 0 X 0 0 0 Diana Campoamor President 40 0 X X 243800 0 17825 Julene Peres-Gonzalez Vice President Business Development 40 0 X 118272 0 2702 Elisa Arevalo Director Emeritus 0 0 X 0 0 0 Herman Gallegos Director- Emeritus 0 0 X 0 0 0 Luz Vega Director Emeritus 0 0 X 0 0 0 362072 0 20527 3 0 1 0 0 0 0 0 0 0 5373367 0 5373367 0 222179 0 0 222179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5595546 0 0 222179 2039593 2039593 15000 15000 1125904 466156 210065 449683 30275 14704 6553 9018 74653 35965 15379 23309 84885 34961 16243 33681 299696 199400 16522 83774 1330 1330 29300 29300 35978 16291 18967 720 26183 7777 5322 13084 29150 12118 8988 8044 107636 39142 26121 42373 116557 32003 34204 50350 10272 4072 4399 1801 29197 14160 5635 9402 14214 6894 2743 4577 Evaluation 35011 35011 0 0 Bad Debts 28000 0 28000 0 Communication and Publication 31331 12925 5322 13084 Rental and Maintenance 3544 769 1106 1669 99840 17190 69811 12839 4267549 3004131 506010 757408 2860950 2960039 118750 1230200 81825 44042 59105 37783 5175756 4947271 11531 12181 8226092 9187474 136822 200543 70000 70000 940125 778020 0 1146947 1048563 X 3309188 5178655 3769957 2960256 0 0 7079145 8138911 8226092 9187474 1327997 -268231 0 0 0 0 X 0 1 X 1 0 X 3507685 2392296 2811337 3079786 5373367 17164471 0 0 0 0 0 0 0 0 0 0 0 0 3507685 2392296 2811337 3079786 5373367 17164471 0 17164471 226246 256331 233669 221931 222179 1160356 0 0 0 0 0 0 0 0 0 0 0 0 18324827 0 0.93668 0.94125 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 81825 44042 37783 0 0 0 0 37783 0 0 X 5366741 -268233 39428 0 0 -228805 5595546 0 0 0 5595546 4306976 39427 0 0 0 39427 4267549 0 0 0 4267549 Schedule D, Part X, Line 2 HIP is a not-for-profit organization, exempt from federal income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code (the Code), and contributions to it are tax deductible as described by the Code. HIP has been classified as an organization that is not a private foundation under Section 509(a)(1) and has been designated as a "publicly supported" organization under Section 170(b)(1)(A)(vi) of the Code. The tax years of 2009 through 2013 remain open and subject to examination by the appropriate government agencies in the United States and California. In June 2006, FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109 (FIN 48). FIN 48 addresses the accounting for uncertainties in income taxes recognized in an enterprise's financial statements and prescribes a threshold of more-likely-than-not for recognition and de- recognition of tax positions taken or expected to be taken in a tax return. FIN 48 also provides related guidance on measurement, classification, interest and penalties, and disclosure. There was no material impact to HIP's financial statements as a result of the adoption of FIN 48. 1 Central America and the Caribbean 0 0 Grantmaking Program Services 4000 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking Program Services 11000 0 0 15000 North America (including Canada and Mexico, but not the United States) Community Building Activities 6000 Wire Transfer 0 Granted to Misiones Coloniales de Chihuahua AC FMV 1 1 0 0 0 0 0 0 Schedule F, Part I, Line 2 Grantees are required to compile reports on the use of grant funds. 1 AMEXCAN PO Box 2744 Greenville NC 27836 943421627 501(C)3 29300 Program Grant ARTE INC 19 Grand Avenue New Haven CT 06513 542138181 501(C)3 15000 Program Grant Bregamos Theater 315 Peck Street New Haven CT 06513 522438949 501(C)3 13000 Program Grant Casa de Venezuela 1417 N 2nd St 1st Floor Annex Philadelphia PA 19133 050597621 501(C)3 20000 Program Grant Bridgeport Caribe Youth Leaders 1067 Park Avenue Bridgepoint CT 06604 200421577 501(C)3 13238 Program Grant Bridges Project PO Box 308 Taos NM 87571 850448942 501(C)3 10000 Program Grant Building Skills Partnership 828 W Washington Blvd Los Angeles CA 90015 261254255 501(C)3 25000 Program Grant Cafe Cultura 2855 W 23rd Ave Unit 6 Denver CO 80211 453183874 501(C)3 10000 Program Grant California Rural Legal Assistance Found 2210 K Street Ste 201 Sacramento CA 95816 942800442 501(C)3 25000 Program Grant Campaign for Migrant Worker Justice 4354 Hwy 117 South Dudley NC 28333 341329126 501(C)3 30300 Program Grant Casa Azul co United Arts Council of Greater Greensboro 200 North Davie St Greensboro NC 27401 560746180 501(C)3 22800 Program Grant Casa Otonal Inc 135 Sylvan Avenue New Haven CT 06519 510201170 501(C)3 12100 Program Grant Catawba County Hisp Minis Centro Latino 737 12th St SW Hickory NC 28602 562170931 501(C)3 10000 Program Grant Catawba County Hispanic Ministry 737 12th St SW Hickory NC 28602 562170931 501(C)3 18300 Program Grant Center for Latino Progress 95 Park Street Hartford CT 06106 061385027 501(C)3 20000 Program Grant Central Coast Center for Independent Living 318 Cayuga St Ste 208 Salinas CA 93901 770055747 501(C)3 25000 Program Grant Centro CHA 1900 Atlantic Avenue Long Beach CA 90806 330703131 501(C)3 25000 Program Grant Centro de Enlace PO Box 236 Burnsville NC 28714 020715759 501(C)3 32693 Program Grant Centro Esperanza PO Box 482 Loiza PR 00772 660479375 501(C)3 50000 Program Grant Centro Humanitario para los Trabajadores 2260 California Street Denver CO 80205 030412235 501(C)3 10000 Program Grant Cheryl Brownstein Santiago PO Box 3724 Long Beach CA 90803 584506981 501(C)3 10000 Program Grant Chicano Humanities Arts Council 772 Santa Fe Drive Denver CO 80204 840821657 501(C)3 7500 Program Grant Circle de Luz PO Box 2 Davidson NC 28036 743259379 501(C)3 8300 Program Grant Coalicion de Organizaciones Latino America 34 Wall Street Suite 402 Asheville NC 28801 208303608 501(C)3 60500 Program Grant Colorado Immigrant Rights Coalition 2525 W Alameda Ave Denver CO 80219 731675486 501(C)3 10000 Program Grant Colorado Latino Leadership and Advocacy 309 West 1st Avenue Denver CO 80223 840562952 501(C)3 11619 Program Grant Companeros 4 Corners Immigrant Resource C 701 Camino del Rio 309 Durango CO 81301 371640345 501(C)3 6000 Program Grant Concilio Campesino del Sudoeste INC 2220 S Solano Drive Las Cruces NM 88001 850236117 501(C)3 14000 Program Grant Denver Childrens Advocacy Center 2149 Federal Blvd Denver CO 80211 841155873 501(C)3 6000 Program Grant Early Excellence Program of Denver 3580 Franklin St Denver CO 80205 270228912 501(C)3 7500 Program Grant El Buen Pastor Latino Community Services 4637 Tim Rd Winston Salem NC 27106 203751959 501(C)3 21780 Program Grant El Centro Hispano Inc 600 East Main St Durham NC 27701 562011661 501(C)3 81235 Program Grant El Futuro 136 E Chapel Hill Street Durham NC 27701 800122334 501(C)3 29843 Program Grant El Pueblo Inc PO Box 33762 Raleigh NC 27636 561934310 501(C)3 35300 Program Grant El Puente co NC Conference of the United Methodist Church 700 Waterfield Ridge Place Garner NC 27529 560727845 501(C)3 21300 Program Grant Enlace Comunitario PO Box 8919 Albuquerque NM 87198 850473384 501(C)3 12000 Program Grant FaithAction International House 705 North Greene Street Greensboro NC 27401 561993490 501(C)3 40300 Program Grant Family Life Education Inc 30 Arbor Street Suite 102 Hartford CT 06106 061262848 501(C)3 15000 Program Grant Forsyth Tech Hispanic Center co Forsyth Tech Community College Foundation 660 W 5th Street Winston Salem NC 27101 561070364 501(C)3 5500 Program Grant Girls Inc of Metro Denver 1499 Julian Street Denver CO 80233 742277668 501(C)3 10000 Program Grant Hartford Parent University Inc 126 Yale Street Hartford CT 06106 451859686 501(C)3 10000 Program Grant Hispanic Affairs Project 300 N Cascade Ave Suite C4 Montrose CO 81401 271276653 501(C)3 10000 Program Grant Hispanic League of the Piedmont Triad PO Box 30651 Winston Salem NC 27130 561791215 501(C)3 20300 Program Grant Hispanic Liaison of Chatham County 105 E Second Street Siler City NC 27344 561974043 501(C)3 23800 Program Grant Instituto Nueva Escuela Avenida Ponce de Leon 1101 Altos Esq Paseo de Diego Rio Piedras PR 00925 660444454 501(C)3 50000 Program Grant Jovenes de Puerto Rico en Riesgo Inc 406 Padre Rugo Street Floral Park Hato Rey PR 00917 660491142 501(C)3 50000 Program Grant Judi Bonilla 6990 Sandcastle Drive Carlsbad CA 92011 569253757 501(C)3 10000 Program Grant La Clinica Tepeyac 5075 Lincoln Street Denver CO 80216 841285505 501(C)3 7500 Program Grant La Gente Youth Sports Inc 2804 East 12th Street Pueblo CO 81001 742479218 501(C)3 9525 Program Grant Latin American Coalition 4938 Central Ave Rd Charlotte NC 28205 581945776 501(C)3 48300 Program Grant Latin American Womens Association 3440 Toringdon Way Suite 205 Charlotte NC 28277 561781060 501(C)3 15300 Program Grant Latina Breast Cancer Agency 2912 Diamond Ste 131 San Francisco CA 94110 010628124 501(C)3 30000 Program Grant Latina Safehouse PO Box 11174 Denver CO 80211 320298603 501(C)3 10000 Program Grant Latino Advocacy Coalition 505B Brookside Camp Rd Hendersonville NC 28792 562267574 501(C)3 15000 Program Grant Latino Coalition of Randolph County PO Box 3527 Asheboro NC 272043527 161699826 501(C)3 25633 Program Grant Latino Community Services Inc 184 Wethersfield Ave Hartford CT 06114 061259957 501(C)3 15000 Program Grant Latino Council 171 Carlos Drive San Rafael CA 94903 942346815 501(C)3 22500 Program Grant Latino Family Center of Greater High Pt 903 West English Road 2nd Floor High Point NC 27262 510526332 501(C)3 10300 Program Grant Latino Scholarship Fund PO Box 3355 Danbury CT 06813 061425236 501(C)3 11500 Program Grant Latino Task Force of Boulder County 2090 Heron Ct Longmont CO 80501 202064149 501(C)3 25000 Program Grant Mexican Cultural Center Denver 5350 Leetsdale Drive G50 Denver CO 80246 841235382 501(C)3 8000 Program Grant NC Latino Coalition 1926 Holloway Street Durham NC 27703 510526332 501(C)3 20300 Program Grant NC Society for Hispanics Professionals 8450 Chapel Hill Road Suite 209 Cary NC 27513 562131090 501(C)3 57000 Program Grant NC State University Campus Box 7214 Office of Contracts and Grants Raleigh NC 276957214 566000756 501(C)3 34500 Program Grant Neighbors Link Stamford 75 Selleck Street Stamford CT 06902 275024317 501(C)3 14000 Program Grant North Carolina State University Office of Contracts Box 7214 Raleigh NC 276957214 566000756 501(C)3 52875 Program Grant Nuestra Escuela 352 Avenida San Claudio Box 133 San Juan PR 00926 660592559 501(C)3 20000 Program Grant Padres Abriendo Puertas 60 B Weston Street Hartford CT 06120 061338937 501(C)3 18400 Program Grant Rights for all People 1400 Dayton St Aurora CO 80010 841599036 501(C)3 13000 Program Grant Rose Community Foundation Inc 600 South Cherry Street Suite 1200 Denver CO 80246 840920862 501(C)3 16667 Program Grant San Juan Center Inc 1283 Main Street Harford CT 06103 060890788 501(C)3 13000 Program Grant San Luis Valley Immigrant Resource Center PO Box 1534 Alamosa CO 81101 743064080 501(C)3 10000 Program Grant Sapientis 800 RH Todd Avenue Mezzanine 101 Pda 18 San Juan PR 00908 582659784 501(C)3 50000 Program Grant Scholars Latino Initiative 301 Pittsboro Street Chapel Hill NC 27599 566001393 501(C)3 15300 Program Grant SER de Puerto Rico 50 Baez Street Perez Moris San Juan PR 00917 660807947 501(C)3 50000 Program Grant Sisters of Color United for Education 2895 W 8th Avenue Denver CO 80204 311554794 501(C)3 23666 Program Grant Socorro M Corona 1304 Farrell St Vallejo CA 94590 560966842 501(C)3 10000 Program Grant Somos un Pueblo Unido 1804 Espinacitas Street Santa Fe NM 87507 204216836 501(C)3 14000 Program Grant Spanish Community of Wallingford Inc 284 Washington Street PO Box 6092 Wallingford CT 06492 061076188 501(C)3 13000 Program Grant Spanish Speaking Center 29 Cedar Street New Britain CT 06051 060847848 501(C)3 16072 Program Grant Student Action with Farmworkers 1317 W Pettigrew St Durham North Carolina NC 27705 561789014 501(C)3 155300 Program Grant Teachers College Columbia University 525 West 120th Street Box 306 New York NY 10027 131624202 501(C)3 55000 Program Grant The Latina ARMY Inc 71 Orange Street New Haven CT 06510 262444212 501(C)3 15000 Program Grant UNCG 413 S Edgeworth St Greensboro NC 27401 566001468 501(C)3 17800 Program Grant University of Washington Foundation 407 Gerberding Hall Box 351210 Seattle WA 981951210 943079432 501(C)3 30000 Program Grant Voces Latinas Inc 202 N 5th Street Wilmington NC 28401 202393853 501(C)3 18300 Program Grant Young Women United 309 Gold Ave SW Albuquerque NM 87102 850481224 501(C)3 14000 Program Grant 87 0 Schedule I, Part I, Line 2 Grantees are required to compile reports on the use of grant funds. X X 0 0 0 0 0 0 0 0 0 Diana Campoamor President 243800 0 0 0 0 0 0 0 17824 0 261624 0 0 0 Form 990, Header, Line B Added an additional check to the box for Individual Trustee/Director for the CEO, Diana Campoamor. Form 990, Part VI, Section B, Line 11b Elizabeth Hernandez, Hispanics in Philanthropy's (HIP) Director of Finance and Programs, reviews the Form 990 prepared by the external auditors, she then submits to the President, Treasurer and Finance Committee for review. Upon completion of review, the report is the submitted to the Executive Committee for review. The report will is also distributed to the full Board of Directors for review and comment. Form 990, Part VI, Section B, Line 12c Annually Board Members review the Conflict of Interest Policy and sign a confirmation indicating that they have read and understood the policy. The policy is also part of the Board Handbook, which is reviewed with new Board Members during their orientation. Form 990, Part VI, Section B, Line 15 The Executive Committee reviews President and key employee salaries by conducting a market salary review from time to time. This information is made available at the time Committee is conducting annual performance and salary reviews. Form 990, Part VI, Section C, Line 19 The Audited Financial Statements and annual IRS Form 990 are made available on the organization's website: www.hiponline.org and on Guidestar,org. Governing documents, policies and other financial information are also available upon request to the general public. Such requests are fulfilled by e-mail or regular postal service.