HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION (EIN 74-2956228)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349200236
Schema version: 2012v2.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T07:11:41-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FISHER HERBST & KEMBLE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9501 CONSOLE DR STE 200	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782292396	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742956228	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISPANIC LEADERSHIP DEVELOPMENT	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HISP	NameControl
Phone	2102250462	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 E GRAYSON ST STE 203	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAMIRO CAVAZOS	Name
Title	President & CEO	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara L Herbst CPA	Name
PTIN	P00849574	PTIN
Phone	2106142284	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	118550	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	118550	ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Fundraising Gross Income	0	FundraisingGrossIncome
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Cost Of Goods Sold	0	CostOfGoodsSold
Total Revenue	118550	TotalRevenue
Grants And Similar Amounts Paid	4500	GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors	900	FeesAndOthPymtToIndContractors
Other Expenses Total	119019	OtherExpensesTotal
Total Expenses	124419	TotalExpenses
Excess Or Deficit For Year	-5869	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	81323	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75454	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	27239	BOY
EOY	90813	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54084	BOY
EOY	7699	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	81323	BOY
EOY	98512	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
EOY	23058	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	81323	BOY
EOY	75454	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO PROVIDE A NUMBER OF ACTIVITIES TO INCREASE ECONOMIC AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR SMALL, MINORITY & WOMAN-OWNED BUSINESS AND MINORITY YOUTH IN SAN ANTONIO, TEXAS.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations
ALEX BRISENO LEADERSHIP DEVELOPMENT PROGRAM-SUCCESSFULLY BUILDING AND ENHANCING THE DEVELOPMENT OF PERSONAL AND PROFESSIONAL LEADERSHIP SKILLS AND PROMOTING ACTIVE ENGAGEMENT OF PARTICIPANTS IN PUBLIC AND CIVIL SERVICE.	22370
STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) EXPO EVENT- THE MISSION OF THE CORE4 STEM CONFERENCE IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2012, THE 3RD ANNUAL STEM EXPO HOSTED OVER 2,500 MIDDLE SCHOOL STUDENTS AT A TWO DAY STEM CONFERENCE WHICH CONSISTED OF BOB BALLARDS DREAM TOUR, BREAKOUT SESSIONS, AND EXHIBITORS FROM VARIOUS CORPORATIONS, GOVERNMENT AGENCIES, AND COLLEGES/UNIVERSITIES. BOTH THE SAN ANTONIO HISPANIC CHAMBER OF COMMERCE AND THE HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION HAVE INVESTED VALUABLE RESOURCES TO DEVELOP A NEW AND SUCCESSFUL STEM INITIATIVE. THIS YEAR-LONG PROGRAM FOCUSES ON THE DUAL GOALS OF DECREASING THE TIDE OF HIGH SCHOOL AND MIDDLE SCHOOL DROPOUTS WHILE INCREASING EFFORTS TO EXPOSE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO COLLEGE AND CAREER OPPORTUNITIES IN THE STEM FIELDS.	96000

Description Program Service AccomDescriptionProgramServiceAccom

Grants And AllocationsGrantsAndAllocations

ALEX BRISENO LEADERSHIP DEVELOPMENT PROGRAM-SUCCESSFULLY BUILDING AND ENHANCING THE DEVELOPMENT OF PERSONAL AND PROFESSIONAL LEADERSHIP SKILLS AND PROMOTING ACTIVE ENGAGEMENT OF PARTICIPANTS IN PUBLIC AND CIVIL SERVICE.

22370

STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) EXPO EVENT- THE MISSION OF THE CORE4 STEM CONFERENCE IS TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2012, THE 3RD ANNUAL STEM EXPO HOSTED OVER 2,500 MIDDLE SCHOOL STUDENTS AT A TWO DAY STEM CONFERENCE WHICH CONSISTED OF BOB BALLARDS DREAM TOUR, BREAKOUT SESSIONS, AND EXHIBITORS FROM VARIOUS CORPORATIONS, GOVERNMENT AGENCIES, AND COLLEGES/UNIVERSITIES. BOTH THE SAN ANTONIO HISPANIC CHAMBER OF COMMERCE AND THE HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION HAVE INVESTED VALUABLE RESOURCES TO DEVELOP A NEW AND SUCCESSFUL STEM INITIATIVE. THIS YEAR-LONG PROGRAM FOCUSES ON THE DUAL GOALS OF DECREASING THE TIDE OF HIGH SCHOOL AND MIDDLE SCHOOL DROPOUTS WHILE INCREASING EFFORTS TO EXPOSE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO COLLEGE AND CAREER OPPORTUNITIES IN THE STEM FIELDS.

96000

Field	Value	IRS element (for citing)
Total Program Service Expenses	118370	TotalProgramServiceExpenses
Info In Schedule O Part IV	X	InfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (51 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
JOSEPH CARRIZALES
BOARD MEMBER	3.00	0
ARTHUR COULOMBE
BOARD MEMBER	3.00	0
EDUARDO BRAVO
BOARD MEMBER	3.00	0
DAVID ZAMMIELLO
BOARD MEMBER	3.00	0
KEVIN VOELKEL
BOARD MEMBER	3.00	0
CHAD TAYLOR
BOARD MEMBER	3.00	0
DANNY SAENZ
BOARD MEMBER	3.00	0
JACKIE RUTLEDGE
BOARD MEMBER	3.00	0
ROB RODRIGUEZ
BOARD MEMBER	3.00	0
JULIA REINHART
BOARD MEMBER	3.00	0
GAVINO RAMOS
BOARD MEMBER	3.00	0
CARLOS PENALOZA
BOARD MEMBER	3.00	0
LUIS PATINO
BOARD MEMBER	3.00	0
GRACE PADRON
BOARD MEMBER	3.00	0
MARIA KOUDOURIS
BOARD MEMBER	3.00	0
RITA HOWARD
BOARD MEMBER	3.00	0
VALERIE GONZALEZ-HANDLY
BOARD MEMBER	3.00	0
JANE GONZALEZ
BOARD MEMBER	3.00	0
CHRISTIANE GARCIA
BOARD MEMBER	3.00	0
VERONICA EDWARDS
BOARD MEMBER	3.00	0
LENA CAMARILLO
BOARD MEMBER	3.00	0
JOHN BUSARELLO
BOARD MEMBER	3.00	0
JORDANA BARTON
BOARD MEMBER	3.00	0
WES BAERGA
BOARD MEMBER	3.00	0
ROY ARIAS
BOARD MEMBER	3.00	0
MELISSA AGUILLON
BOARD MEMBER	3.00	0
ARMANDO ORTIZ ROCHA
HONORARY CHAIR	3.00	0
SONYA MEDINA WILLIAMS
CHAIR ADVISOR	3.00	0
AJ RODRIGUEZ
CHAIR ADVISOR	3.00	0
JOHNNY HERNANDEZ
CHAIR ADVISOR	3.00	0
JANIE BARRERA
CHAIR ADVISOR	3.00	0
BERTO GUERRA
CHAIR ADVISOR	3.00	0
DR RICARDO ROMO
CHAIR ADVISOR	3.00	0
JORGE HERRERA
LEGAL ADVISOR	3.00	0
ERIKA PROSPER
Secretary	3.00	0
BEN RODRIGUEZ
GOVERN. &STRAT.	3.00	0
ZUANI VILLARREAL
SPECIAL EVENTS	3.00	0
ANITA URIBE MARTIN
SMALL BUSI.	3.00	0
MANNY PELAEZ
INTL. BUSI.	3.00	0
DR RUDY REYNA
EDUCATION	3.00	0
GISELA GIRARD
COMM. & MKTG.	3.00	0
DON GONZALES
LDRSHP. DEV.	3.00	0
JOEL PEREZ
FINANCE CO-CHR.	3.00	0
DR CATHY STARNES
FINANCE	3.00	0
ROBERTO ESPINOSA
MEMBERSHIP	3.00	0
JESSE HEREFORD
GOVT. AFFAIRS	3.00	0
INIGO ARZAC
BUS & ECON DEV	3.00	0
RAMIRO CAVAZOS
President & CEO	3.00	0
ALEX BRISENO
CHAIR ELECT	3.00	0
EDDIE ALDRETE
IMM. PAST CHR.	3.00	0
RAUL LOMELI-AZOUBEL
2012 CHAIR	5.00	0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	X	InfoInScheduleOPartV
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Filed990 T	false	OrganizationFiled990T
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Initiation Fees And Capital Contri	0	InitiationFeesAndCapitalContri
Gross Receipts For Public Use	0	GrossReceiptsForPublicUse
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIYA FLORES	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 E GRAYSON ST STE 203	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78215	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	2102250462	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Form720 Filed	false	Form720Filed
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Related Org Section527 Org	false	RelatedOrgSection527Org
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

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	45800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124236	CurrentTaxYearMinus1Year
Current Tax Year	118550	CurrentTaxYear
Total	619226	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124236	CurrentTaxYearMinus1Year
Current Tax Year	118550	CurrentTaxYear
Total	619226	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	360312	AmountsSubstContributorsTotal
Public Support Total170	258914	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	491	CurrentTaxYearMinus2Years
Total	491	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3340	CurrentTaxYearMinus2Years
Total	3340	Total

Field	Value	IRS element (for citing)
Total Support	623057	TotalSupport
Public Support Pertcentage170	0.41560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.40660	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 O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 26.1001	Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $23058
Form 990-EZ, Part II, Line 24.1005	Other Assets.1005	Accounts Receivable - Beginning $54084 Accounts Receivable - Ending $7699
Form 990-EZ, Part I, Line 16.5	Other Expenses.5	SUPPLIES & MATERIALS $71
Form 990-EZ, Part I, Line 16.4	Other Expenses.4	BANKING FEES $78
Form 990-EZ, Part I, Line 16.3	Other Expenses.3	BAD DEBT $500
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	ALEX BRISENO LDRSHP. DEV. PROG $22370
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	STEM EXPO EXPENSES $96000