HISPANIC FOUNDATION OF SILICON VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC FOUNDATION OF SILICON VALLEY (EIN 77-0481921)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-26
- IRS object ID
- 201312699349300336
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-26T18:14:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770481921 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC FOUNDATION OF SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HISP | NameControl |
| Phone | 4082167612 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 THE ALAMEDA NO 217 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON GONZALES | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4082167612 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| PTIN | P00233621 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON GONZALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 THE ALAMEDA NO 217 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 598709 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HFSV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | INVESTING IN THE HEALTH, EDUCATION & LEADERSHIP OF THE HISPANIC COMMUNITY IN SILICON VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 445832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 472362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2411 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 453643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 481498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 97630 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 223608 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 302164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128215 | OtherExpensePriorYear |
| Other Expenses Current Year | 152793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 449453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 539957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4190 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58459 | RevenuesLessExpensesCY |
| Total Assets BOY | 365518 | TotalAssetsBOY |
| Total Assets EOY | 320446 | TotalAssetsEOY |
| Total Liabilities BOY | 19520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 345998 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 296583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HISPANIC FOUNDATION OF SILICON VALLEY IS A PUBLIC FOUNDATION DEDICATED TO INSPIRING COMMUNITY PHILANTHROPY AND ENGAGING PEOPLE TO INVEST IN THE HEALTH, EDUCATIONAL ACHIEVEMENT, AND LEADERSHIP DEVELOPMENT OF A THRIVING HISPANIC COMMUNITY IN SILICON VALLEY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 170910 | Expense |
| Grants | 1000 | Grants |
| Description | CONVENING & ENGAGINGTHE ORGANIZATION HAVE 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 200 PEOPLE BENEFITED FROM THIS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97024 | Expense |
| Grants | 80500 | Grants |
| Description | EDUCATIONTHE 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 "STEPPING UP TO ALGEBRA" AND "STEPPING UP TO ALGEBRA PLUS" PROGRAMS.ABOUT 2,000 PEOPLE BENEFITED FROM THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65528 | Expense |
| Revenue | 5300 | Revenue |
| Description | LEADERSHIPTHE 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 50 PEOPLE BENEFITED FROM THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6440 | Expense |
| Grants | 3500 | Grants |
| Description | HEALTHTHE ORGANIZATION FOCUSES ON HEALTHY AGING. THE ORGANIZATION'S CUIDANDO CON RESPETO (CARING WITH RESPECT) INITIATIVE BUILDS AWARENESS ABOUT HEALTHY AGING, PROMOTES QUALITY ELDER CARE, AND PROVIDES SUPPORT FOR CAREGIVERS. PROFESSIONAL HEALTH SERVICE PROVIDERS EDUCATE CAREGIVERS WITH VALUABLE INFORMATION TO TAKE CARE OF THEIR LOVED ONES.ABOUT 50 PEOPLE BENEFITED FROM THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6440 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 339902 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARITA DEAVILA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082167612 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 THE ALAMEDA NO 217 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JORGE LUIS TITINGER | ||||||
| BOARD CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| RAQUEL GONZALEZ | ||||||
| BOARD VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SANDRA G SEPULVEDA BROMLEY | ||||||
| BOARD 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| OSVALDO ROJAS | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| FRANCISCO X MARQUEZ | ||||||
| BOARD SECECRETARY - TO NOVEMBER 2012 | 1.00 | X | X | 0 | 0 | 0 |
| BENNY BOVEDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MUHAMMED A CHAUDHRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OMAR CHYOU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNA WAINAINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY KAMEI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARB LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE ROOD | ||||||
| BOARD MEMBER - TO APRIL 2012 | 1.00 | X | 0 | 0 | 0 | |
| SERGIO RETAMAL | ||||||
| BOARD MEMBER - FROM NOVEMBER 2012 | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA URO-MAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARMEN SIGLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON GONZALES | ||||||
| PRESIDENT AND CEO | 40.00 | X | 127885 | 0 | 19596 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127885 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19596 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 168 | FederatedCampaigns |
| Fundraising Events | 271578 | FundraisingEvents |
| Government Grants | 8000 | GovernmentGrants |
| All Other Contributions | 192616 | AllOtherContributions |
| Total Contributions | 472362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LBLA TUITION & FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 5300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1604 | TotalRevenueColumn |
| Exclusion | $1,604 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2232 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2232 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2232 | TotalRevenueColumn |
| Exclusion | $2,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117211 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 271578 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 117211 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,836 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 85000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147481 | Total |
| Program Services | 103237 | ProgramServices |
| Management And General | 14748 | ManagementAndGeneral |
| Fundraising | 29496 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113142 | Total |
| Program Services | 51575 | ProgramServices |
| Management And General | 4557 | ManagementAndGeneral |
| Fundraising | 57010 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17708 | Total |
| Program Services | 7809 | ProgramServices |
| Management And General | 1643 | ManagementAndGeneral |
| Fundraising | 8256 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23833 | Total |
| Program Services | 14694 | ProgramServices |
| Management And General | 1606 | ManagementAndGeneral |
| Fundraising | 7533 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Management And General | 10200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654 | Total |
| Management And General | 654 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9643 | Total |
| Program Services | 7450 | ProgramServices |
| Management And General | 2193 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40350 | Total |
| Program Services | 31975 | ProgramServices |
| Management And General | 8375 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27397 | Total |
| Program Services | 12199 | ProgramServices |
| Management And General | 13740 | ManagementAndGeneral |
| Fundraising | 1458 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7111 | Total |
| Program Services | 4579 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
| Fundraising | 2089 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14961 | Total |
| Program Services | 9336 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 4530 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16850 | Total |
| Program Services | 466 | ProgramServices |
| Management And General | 16384 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41 | Total |
| Program Services | 41 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7 | Total |
| Management And General | 7 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3578 | Total |
| Program Services | 2151 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 1217 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1792 | Total |
| Program Services | 1097 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 11058 | 5294 | 5764 |
| STIPENDS | 8414 | 2600 | 5814 |
| MISCELLANEOUS | 605 | 399 | 206 |
| LICENSES AND FEES | 132 | 132 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539957 | Total |
| Program Services | 339902 | ProgramServices |
| Management And General | 87879 | ManagementAndGeneral |
| Fundraising | 112176 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234840 | BOY |
| EOY | 180712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 97 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9923 | BOY |
| EOY | 12140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12077 | BOY |
| EOY | 13104 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103678 | BOY |
| EOY | 114393 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365518 | BOY |
| EOY | 320446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19520 | BOY |
| EOY | 23863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19520 | BOY |
| EOY | 23863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220359 | BOY |
| EOY | 280587 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125639 | BOY |
| EOY | 15996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345998 | BOY |
| EOY | 296583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365518 | BOY |
| EOY | 320446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -58459 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9044 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472362 | CurrentTaxYear |
| Total | 1970056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472362 | CurrentTaxYear |
| Total | 1970056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 467025 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1503031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1604 | CurrentTaxYear |
| Total | 8681 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Total | 10 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1978747 | TotalSupport |
| Gross Receipts From Admissions Etc | 724213 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4606 | OtherCostOrOtherBasis |
| Depreciation | 614 | Depreciation |
| Book Value | 3992 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19819 | OtherCostOrOtherBasis |
| Depreciation | 10707 | Depreciation |
| Book Value | 9112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13104 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS MARKETABLE SECURITIES | Description |
| Book Value | 114393 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 114393 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 388789 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 271578 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 117211 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 480 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12206 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71221 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30054 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 388789 | GrossReceiptsTotal |
| Charitable Contributions Total | 271578 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117211 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 480 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12206 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71221 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30054 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 117211 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SILICON VALLEY EDUCATION FOUNDATION | |||||||
| 1400 PARKMOOR AVE | SAN JOSE | CA | 95126 | 205061316 | 501(C)(3) | 64885 | PROGRAM ASSISTANCE |
| ALEARN | |||||||
| 186 UNIVERSITY AVENUE | LOS ALTOS | CA | 94022 | 300464507 | 501(C)(3) | 6115 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROGRAMS THAT RECEIVE GRANTS AND ASSISTANCE FROM THE HISPANIC FOUNDATION ARE REQUIRED TO SEND EVALUATION REPORTS TO SHOW THEIR PROGRESS AND USE OF THE FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, THE FORMS ARE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | THE 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 19 | ALL 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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