2013-05-14T15:45:41-05:00 2012-12-31 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2012-01-01 954577359 GREAT MINDS IN STEM - HENAAC GREA 3232620997 602 MONTEREY PASS ROAD MONTEREY PARK CA 91754 ANNA PARK 3232620997 2013-05-13 1 DAVID KELLER P00227750 8183833079 X 2012 2016-02-24 21:20:13Z HENAAC ANNA PARK 602 MONTEREY PASS ROAD MONTEREY PARK CA 91754 4060561 0 X WWW.GREATMINDSINSTEM.ORG X 1996 CA BE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES. 12 12 30 0 0 0 1511565 1664921 2422816 2394779 1 5 3254 856 3937636 4060561 178798 238940 0 0 1238403 1228974 0 0 0 2454692 2535367 3871893 4003281 65743 57280 598316 785404 1195886 1325694 -597570 -540290 X - TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITY 0 0 1598740 342400 1324279 NATIONAL AWARDS CONFERENCE BRINGING TOGETHER HIGH SCHOOL AND COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FROM INDUSTRY, ACADEMIA, THE MILITARY, AND GOVERNMENT SECTORS FOR 3 DAYS OF WORKSHOPS IN SKILL-BUILDING, LEADERSHIP, DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT. A COMPETITIVE COLLEGE BOWL OFFERING COLLEGE STUDENTS AN INTERACTIVE PROFESSIONAL DEVELOPMENT EXPERIENCE AS THEY COMPETE ON TEAMS COACHED BY PROFESSIONALS. A 2-HOUR AWARDS SHOW IS WEB-CAST LIVE OVER THE INTERNET. A FEATURED HALL OF FAME CAPTURES THE ACCOMPLISHMENTS OF 30 WORLD-CLASS HISPANIC ENGINEERS AND SCIENTISTS THAT HAVE MADE EXTRAORDINARY ACHIEVEMENTS IN THEIR RELATED FIELDS. AT THE CONFERENCE SCHOLARSHIPS ARE AWARDED TO STUDENTS MAJORING IN THE FIELDS OF ENGINEERING AND SCIENCE WITH A MINIMUM GRADE POINT AVERAGE OF 3.0. SCHOLARSHIP RECIPIENTS ARE EVALUATED AND SELECTED BY A NATIONAL SELECTION COMMITTEE. 618885 296681 431419 VIVA TECHNOLOGY! A K-12 NATIONAL SCIENCE, TECHNOLOGY, MATH AND ENGINEERING AWARENESS PROGRAM OFFERED AT SCHOOLS ACROSS THE NATION FOR TEACHERS, PARENTS AND STUDENTS IN A 3-DAY FORMAT, A 10-WEEK AFTER-SCHOOL PROGRAM OR A 1-HOUR ASSEMBLY. THE 3-DAY PROGRAM FEATURES HANDS-ON ACTIVITIES FOR STUDENTS WITH HISPANIC ENGINGEERS AND SCIENTISTS AS GUEST SPEAKERS; WORKSHOPS AND EDUCATIONAL TOOLS FOR TEACHERS; AND INFORMATIVE WORKSHOPS FOR PARENTS TO LEARN ABOUT CAREERS IN ENGINEERING AND SCIENCE, THE ACADEMIC PREPARATION REQUIRED FOR COLLEGE ENTRANCE IN THESE FIELDS OF STUDY AND GUIDES TO COLLEGES, UNIVERSITIES AND SCHOLARSHIP PROGRAMS. A MASTER CALENDAR OF VIVA TECHNOLOGY EVENTS AND SPONSORS IS ON THE HENAAC WEBSITE AND IT IS FEATURED QUARTERLY IN A NATIONAL PUBLICATION. THE HENAAC WEBSITE FEATURES A ROLE MODEL FOR THE CURRENT WEEK AND LISTS PAST AND PRESENT HENAAC AWARD RECIPIENTS. IT HAS A STREAMING VIDEO OF THE AWARDS SHOW, HALL OF FAME INDUCTEES, ANNOUNCEMENTS, MASTER CALENDAR OF EVENTS, SCHOLARSHIP INFORMATION AND APPLICATIONS, HENAAC CONFERENCE INFORMATION AND REGISTRATION, AS WELL AS VIVA TECHNOLOGY PROGRAM AND EVENT INFORMATION. 1256019 1477670 IN LATE 2008 THE LOS ANGELES DISTRICT OF THE U.S. ARMY CORPS OF ENGINEERS, DEPARTMENT OF THE ARMY, AWARDED THE ORGANIZATION A FIVE-YEAR CONTRACT TO PROVIDE A PILOT EDUCATIONAL PROGRAM CALLED THE HENAAC VALUE CHAIN AND INITIATIVE (HVCI) IN THE EAST LOS ANGELES COMMUNITY SURROUNDING A LOCAL HIGH SCHOOL. THE PURPOSE OF THIS PROGRAM IS TO EXPAND LOCAL COMMUNITY AWARENESS OF THE FUTURE OPPORTUNITIES AND EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) MAY AFFORD AND TO ENCOURAGE STUDENTS TO PURSUE THESE EDUCATIONAL FIELDS. 3473644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 38 0 1 30 1 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 CA X GREAT MINDS IN STEM DBA HENAAC 3232620997 602 MONTEREY PASS ROAD MONTEREY PARK CA 91754 RAYMOND MELLADO 40.00 X X X X 120000 0 0 ROBERT AMEZCUA 7.60 X X 0 0 0 DOREEN M MERCADO ESQ 6.20 X X 0 0 0 JUAN RIVERA PHD 4.50 X X 0 0 0 MARIA E RUESS 2.00 X 0 0 0 ANNA M PARK JD 40.00 X X X 95000 0 0 RUDY MONTIEL PE 3.00 X 0 0 0 CHARLES MARRERO 2.00 X 0 0 0 DAN ARVIZU PHD 2.00 X 0 0 0 PATT ROMERO CRONIN 2.00 X 0 0 0 H KEITH MOO-YOUNG PHD PE 4.00 X 0 0 0 ALEJANDRO M LOPEZ 2.00 X 0 0 0 TONY ORTEGA 2.00 X 0 0 0 215000 0 0 1 0 0 0 0 7204 1657717 165632 1664921 CONFERENCE AND VARIOUS 2394779 2394779 2394779 5 5 OTHER INCOME 856 856 856 4060561 2395640 0 0 238940 238940 215000 167636 47364 1013974 790595 223379 78061 54872 23189 800 141 659 194938 194938 13090 9779 3311 81181 64945 16236 480279 408237 72042 26081 26081 8800 7480 1320 23673 18378 5295 OUTSIDE SERVICES 545142 516394 28748 FOOD 470706 446706 24000 SPECIAL EVENTS 228474 228474 UTILITIES 72852 57282 15570 311290 268847 42443 4003281 3473644 529637 0 43963 301932 464497 363697 3862 5804 11163 126059 30507 84052 95552 0 9198 598316 785404 593126 655121 102000 175000 500760 495573 1195886 1325694 X -652273 -540290 54703 0 -597570 -540290 598316 785404 57280 0 X 0 1 X 1 0 X 1234767 2372602 3749359 3937636 4060561 15354925 1234767 2372602 3749359 3937636 4060561 15354925 15354925 15354925 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118274 28508 89766 7785 1999 5786 95552 LINE OF CREDIT - CITIBANK 272778 NOTES PAYABLE 222795 495573 4060561 0 4060561 0 4060561 4003281 0 4003281 0 4003281 1 SCHOLARSHIPS 81 238940 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MAINTAINING OF SCHOLARSHIP RECIPIENT DATABASE ON AN ANNUAL BASIS. PETER MELLADO - OWNER OF MELLCOM I OPERATIONAL ADVANCES X 3862 0 0 0 3862 PETER MELLADO - OWNER OF MELLCOM I SON OF THE CHAIRMAN OF THE BOARD/CEO AND BROTHER OF THE EXECUTIVE DIRECTOR 61000 MELLCOM, INC., IS THE PUBLISHER OF TECHNICA MAGAZINE, THE OFFICIAL PUBLICATION OF THE ORGANIZATION. THROUGH THIS RELATIONSHIP WITH MELLCOM, INC., THE ORGANIZATION HAS A DIRECT LINK TO HIGH QUALITY ART DIRECTORS, GRAPHIC ARTISTS, JOURNALISTS, EDITORS, PHOTOGRAPHERS AND AWARD SHOW PRODUCERS. 0 X CONVENTION/MEETING RELATED EXPENDITURES 16 59942 COMPARABLE COSTS X VARIOUS OTHER INCIDENTAL EXPENDITURES AND SUPPLIES 12 34285 COMPARABLE COSTS X TRAVEL EXPENDITURES 5 32019 COMPARABLE SALES X TRAINING AND GUEST SPEAKERS 4 17202 COMPARABLE COSTS X FURNITURE 3 10184 COMPARABLE SALES X DEBT FORGIVENESS 1 8000 RELATED FINANCING TERMS X EVENT REGISTRATIONS 4 4000 COMPARABLE COSTS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA M. PARK, J.D. THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF RAYMOND MELLADO, THE CHAIRMAN OF THE BOARD AND CEO. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES PRESENT TO THE GOVERNING BOARD ALL COMMUNICATIONS AT COMMITTEE MEETINGS. NOTES ARE TAKEN AT ALL GOVERNING BOARD MEETINGS DOCUMENTING THE COMMITTEE'S COMMUNICATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 GOES THROUGH TWO REVIEW PROCESSES, ONCE BY THE AUDIT COMMITTEE THEN BY THE GOVERNING BODY. AT THE GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC.