HISPANIC FOUNDATION OF SILICON VALLEY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HISPANIC FOUNDATION OF SILICON VALLEY (EIN 77-0481921)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-24
IRS object ID
201442679349300349
Schema version
2013v3.0
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)
Return2014-09-24T18:06:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942763139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER LEWIS ACCOUNTANCY CORPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 ALMADEN BLVD STE 600AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770481921EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC FOUNDATION OF SILICON VALLEYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone4082167612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 THE ALAMEDA NO 217AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON GONZALESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4082167612PhoneNum
Signature2014-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE S KUECHLERPreparerPersonNm
PTINP00233621PTIN
Phone4084941200PhoneNum
Preparation2014-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON GONZALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 THE ALAMEDA NO 217AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$694,104GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$472,362PYContributionsGrantsAmt
CY Contributions Grants$567,080CYContributionsGrantsAmt
PY Program Service Revenue$5,300PYProgramServiceRevenueAmt
CY Program Service Revenue$8,374CYProgramServiceRevenueAmt
PY Investment Income$3,836PYInvestmentIncomeAmt
CY Investment Income$9,537CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$35CYOtherRevenueAmt
PY Total Revenue$481,498PYTotalRevenueAmt
CY Total Revenue$585,026CYTotalRevenueAmt
PY Grants And Similar Paid$85,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,433CYTotalFundraisingExpenseAmt
PY Other Expenses$152,793PYOtherExpensesAmt
CY Other Expenses$165,556CYOtherExpensesAmt
PY Total Expenses$539,957PYTotalExpensesAmt
CY Total Expenses$573,857CYTotalExpensesAmt
PY Revenues Less Expenses-$58,459PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,169CYRevenuesLessExpensesAmt
Total Assets BOY$320,446TotalAssetsBOYAmt
Total Assets EOY$340,471TotalAssetsEOYAmt
Total Liabilities BOY$23,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$296,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,452NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$160,158ExpenseAmt
Grant$6,250GrantAmt
DescCONVENING & ENGAGINGTHE ORGANIZATION HAS PUBLISHED THE SILICON VALLEY LATINO REPORT CARD, A COMPREHENSIVE REPORT DETAILING BASELINE INFORMATION ABOUT THE QUALITY OF LIFE FOR LATINOS IN FIVE KEY AREAS: EDUCATION, HEALTH, HOUSING, FINANCIAL STABILITY, AND ENVIRONMENTAL SUSTAINABILITY. IN 2012, THE ORGANIZATION LAUNCHED THE NUESTRO FUTURO PROJECT TO ENGAGE LATINO COMMUNITY MEMBERS AROUND THESE FIVE QUALITY OF LIFE AREAS.ABOUT 2,400 PEOPLE BENEFITED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,326ExpenseAmt
Grant$47,750GrantAmt
Revenue$8,409RevenueAmt
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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,251ExpenseAmt
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$26,139ExpenseAmt
Grant$22,800GrantAmt
DescTHE 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 76 PEOPLE BENEFITED FROM THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,139TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,800TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$334,874TotalProgramServiceExpensesAmt
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 Document13IRPDocumentCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 DEAVILABusinessNameLine1
FieldValueIRS element (for citing)
Phone4082167612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11922 THE ALAMEDA NO 217AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JORGE LUIS TITINGER
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
RAQUEL GONZALEZ
BOARD VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SANDRA G SEPULVEDA BROMLEY
BOARD 2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
OSVALDO ROJAS
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
BENNY BOVEDA
BOARD MEMBER1.00Yes (X)$0$0$0
MUHAMMED A CHAUDHRY
BOARD MEMBER1.00Yes (X)$0$0$0
OMAR CHYOU - TO APRIL 2013
BOARD MEMBER1.00Yes (X)$0$0$0
JENNA WAINAINA - TO SEPT 2013
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEMARY KAMEI
BOARD MEMBER1.00Yes (X)$0$0$0
BARB LARSON - TO MARCH 2013
BOARD MEMBER1.00Yes (X)$0$0$0
SERGIO RETAMAL
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA URO-MAY - TO DEC 2013
BOARD MEMBER1.00Yes (X)$0$0$0
CARMEN SIGLER - TO FEB 2013
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE CASTILLO - FROM JULY 2013
BOARD MEMBER1.00Yes (X)$0$0$0
STUARDO ROBLES - FROM JULY 2013
BOARD MEMBER1.00Yes (X)$0$0$0
LOU SANCHEZ - FROM JULY 2013
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE TOMPKISON - FROM JULY 201
BOARD MEMBER1.00Yes (X)$0$0$0
RON GONZALES
PRESIDENT AND CEO40.00Yes (X)$141,300$0$20,096
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,096TotalOtherCompensationAmt
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$265,532FundraisingAmt
All Other Contributions$301,548AllOtherContributionsAmt
Noncash Contributions$512NoncashContributionsAmt
Total Contributions$567,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLBLA TUITION & FEESDesc
Business611710BusinessCd
Total Revenue Column$8,374TotalRevenueColumnAmt
Related Or Exempt Func Income$8,374RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,374TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,452TotalRevenueColumnAmt
Exclusion$1,452ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,085SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,085SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,085TotalRevenueColumnAmt
Exclusion$8,085ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,078FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$265,532ContriRptFundraisingEventAmt
Fundraising Direct Expenses$109,078FundraisingDirectExpensesAmt

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$35TotalRevenueColumnAmt
Related Or Exempt Func Income$35RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$35OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,026TotalRevenueColumnAmt
Related Or Exempt Func Income$8,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,537ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,800TotalAmt
Program Services$76,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,396TotalAmt
Program Services$112,977ProgramServicesAmt
Management And General$16,140ManagementAndGeneralAmt
Fundraising$32,279FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,068TotalAmt
Program Services$63,216ProgramServicesAmt
Management And General$7,024ManagementAndGeneralAmt
Fundraising$59,828FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,546TotalAmt
Program Services$8,070ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt
Fundraising$8,934FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,491TotalAmt
Program Services$13,091ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$6,905FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,200TotalAmt
Management And General$10,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Management And General$955ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,931TotalAmt
Program Services$18,895ProgramServicesAmt
Management And General$3,036ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,543TotalAmt
Management And General$33,543ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,061TotalAmt
Program Services$7,260ProgramServicesAmt
Management And General$11,432ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,648TotalAmt
Program Services$3,444ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt
Fundraising$1,537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,380TotalAmt
Program Services$8,660ProgramServicesAmt
Management And General$2,381ManagementAndGeneralAmt
Fundraising$13,339FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,767TotalAmt
Program Services$1,127ProgramServicesAmt
Management And General$5,640ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,374TotalAmt
Program Services$302ProgramServicesAmt
Management And General$1,072ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,885TotalAmt
Program Services$2,275ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,840TotalAmt
Program Services$1,069ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$15,960$9,506$6,454
MISCELLANEOUS$10,937$8,182$107$2,648
STIPENDS$8,000$8,000
LICENSES AND FEES$75$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$573,857TotalAmt
Program Services$334,874ProgramServicesAmt
Management And General$110,550ManagementAndGeneralAmt
Fundraising$128,433FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,712BOYAmt
EOY$187,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,140BOYAmt
EOY$12,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,104BOYAmt
EOY$9,219EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$114,393BOYAmt
EOY$131,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,446BOYAmt
EOY$340,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,863BOYAmt
EOY$23,019EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,863BOYAmt
EOY$23,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,587BOYAmt
EOY$204,502EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,996BOYAmt
EOY$112,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,583BOYAmt
EOY$317,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,446BOYAmt
EOY$340,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,169ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,700NetUnrlzdGainsLossesInvstAmt
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$280,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,362CurrentTaxYearMinus1YearAmt
Current Tax Year$567,080CurrentTaxYearAmt
Total$2,270,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,362CurrentTaxYearMinus1YearAmt
Current Tax Year$567,080CurrentTaxYearAmt
Total$2,270,055TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$575,260SubstantialContributorsTotAmt
Public Support Total170$1,694,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452CurrentTaxYearAmt
Total$7,144TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year$35CurrentTaxYearAmt
Total$45TotalAmt
FieldValueIRS element (for citing)
Total Support$2,277,244TotalSupportAmt
Gross Receipts Rltd Activities$691,692GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74420PublicSupportCY170Pct
Public Support PY1700.75960PublicSupportPY170Pct
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$4,606OtherCostOrOtherBasisAmt
Depreciation$1,290DepreciationAmt
Book Value$3,316BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,819OtherCostOrOtherBasisAmt
Depreciation$13,916DepreciationAmt
Book Value$5,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,219TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVARIOUS MARKETABLE SECURITIESDesc
Book Value$131,288BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$131,288TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HISPANIC FOUNDATION BALLNameOfEvent1Amt
Gross Receipts Event1$374,610GrossReceiptsEvent1Amt
Charitable Contri Event1$265,532CharitableContriEvent1Amt
Gross Revenue Event1$109,078GrossRevenueEvent1Amt
Food And Beverage Event1$59,217FoodAndBeverageEvent1Amt
Entertainment Event1$9,827EntertainmentEvent1Amt
Other Direct Expenses Event1$40,034OtherDirectExpensesEvent1Amt
Gross Receipts Total$374,610GrossReceiptsTotalAmt
Charitable Contributions Tot$265,532CharitableContributionsTotAmt
Gross Revenue Total Events$109,078GrossRevenueTotalEventsAmt
Food And Beverage Total Events$59,217FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,827EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,034OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$109,078DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR AVESAN JOSECA95126205061316501(C)(3)$35,730PROGRAM ASSISTANCE
ALEARN
186 UNIVERSITY AVENUELOS ALTOSCA94022300464507501(C)(3)$7,020PROGRAM ASSISTANCE
BREAKTHROUGH SILICON VALLEY
1635 PARK AVESAN JOSECA95126262168102501(C)(3)$5,000PROGRAM ASSISTANCE
PARENT INSTITUTE FOR QUALITY EDUCATION
22 WEST 35TH STREET SUITE 201NATIONAL CITYCA91950330259359501(C)(3)$22,800PROGRAM ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

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$132,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$8,800BonusFilingOrganizationAmount
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$20,096NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,396TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 2013 THE ORGANIZATION BEGAN THE PARENT EDUCATION ACADEMY PROGRAM, DIRECTED AT HELPING HISPANIC PARENTS. SEE PROGRAM DESCRIPTIONS FOR MORE DETAIL.
FORM 990, PART III, LINE 3THE ORGANIZATION CEASED ITS CUIDANDO CON RESPETO INITATIVE (CARING WITH RESPECT) IN 2013.
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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