2013-02-13T11:39:57-06:00 2012-03-31 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2011-04-01 521051044 HISPANIC SCHOLARSHIP FUND HISP 3105799216 1411 WEST 190TH STREET NO 325 GARDENA CA 90248 FERNANDO ALMODOVAR 3105799216 2013-02-13 1 ROBERT A DOCILI P00303463 4157810793 2011 2016-03-07 17:11:31Z X FERNANDO ALMODOVAR 1411 WEST 190TH STREET NO 325 GARDENA CA 90248 75863104 0 X WWW.HSF.NET X 1975 DC HISPANIC SCHOLARSHIP FUND AWARDS SCHOLARSHIPS TO OUTSTANDING HISPANIC STUDENTS IN THE UNITED STATES, PUERTO RICO AND UNITED STATES VIRGIN ISLANDS. 15 15 63 65 0 0 38240855 51425107 0 0 847966 1091776 857192 883590 39946013 53400473 29865713 33840932 0 0 4464406 4283244 0 0 1676794 5575856 4267427 39905975 42391603 40038 11008870 30725271 42494710 619453 2208431 30105818 40286279 X THE HISPANIC SCHOLARSHIP FUND IS THE NATION'S LEADING HISPANIC SCHOLARSHIP ORGANIZATION, PROVIDING THE HISPANIC COMMUNITY AND OTHER MINORITIES MORE COLLEGE SCHOLARSHIPS AND EDUCATIONAL OUTREACH SUPPORT THAN ANY OTHER ORGANIZATION IN THE COUNTRY. HSF RECOGNIZES AND REWARDS OUTSTANDING HISPANIC STUDENTS IN HIGHER EDUCATION THROUGHOUT THE UNITED STATES, PUERTO RICO AND THE U.S. VIRGIN ISLANDS. THESE STUDENTS REPRESENT EVERY REGION OF THE COUNTRY, HUNDREDS OF INSTITUIONS OF HIGHER LEARNING AND EVERY SEGMENT OF THE HISPANIC COMMUNITY. 0 0 34971405 33840932 SCHOLARSHIP PROGRAMS - THE FUND ADMINISTERS PROGRAMS FUNDED BY DONATIONS FROM CORPORATIONS, NON-PROFITS AND FOUNDATION ORGANIZATIONS AND INDIVIDUALS. THE FUND ALSO PROVIDES SCHOLARSHIPS THROUGH THE GATES MILLENNIUM SCHOLARS (GMS) PROGRAM IN COLLABORATION WITH THE UNITED NEGRO COLLEGE FUND(UNCF). 1035378 OUTREACH PROGRAMS - THE FUND PROVIDES EDUCATIONAL SERVICES TO HISPANICS AND OTHER MINORITY PARENTS AND THEIR CHILDREN FROM K-12. A VARIETY OF COLLEGE SELECTION, APPLICATION PROCESS AND APPLYING FOR SCHOLARSHIPS AND FINANCIAL AIDS. 1279851 UNIVERSITY PROGRAMS - THE FUND OFFERS PROGRAMS TO HISPANIC STUDENTS ENROLLED IN COLLEGE. THESE INCLUDED STUDENT GROUPS ON CAMPUS TO INCREASE THE STUDENTS' CONNECTION WITH THEIR COLLEGE CAMPUS AS WELL AS ACADEMIC SUPPORT SERVICES FOR SCHOLARSHIP RECIPIENTS AND THEIR PARENTS. 37286634 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 108 0 63 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 CA AL AZ AR CO CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI AK IN X FERNANDO ALMODOVAR 3105799216 1411 WEST 190TH STREET SUITE 325 GARDENA CA 90248 ANTHONY HEREDIA 1.00 X 0 0 0 ANTHONY SALCIDO 1.00 X 0 0 0 CHEECH MARIN 1.00 X 0 0 0 DAVID ROBERTS 1.00 X 0 0 0 FIDEL VARGAS 1.00 X 0 0 0 FRANK D ALVAREZ 40.00 X X 316492 0 26863 FRANK ROS 1.00 X 0 0 0 GENE CAMARENA 1.00 X 0 0 0 JAMES MCNAMARA 1.00 X 0 0 0 JEFFREY K SCHOMBURGER 1.00 X 0 0 0 LISA QUIROZ 1.00 X 0 0 0 MARGARITA FLORES 1.00 X 0 0 0 MARIA ELENA SALINAS 1.00 X 0 0 0 RAUL R ROMERO 1.00 X 0 0 0 THOMAS A ROUPE 1.00 X 0 0 0 TIM HANLON 1.00 X 0 0 0 TOM K SNEED 1.00 X 0 0 0 NELY GALAN 1.00 X 0 0 0 BARBARA BREIER 40.00 X 189378 0 6845 ALEJANDRO RINCON 40.00 X 118949 0 26813 CATHERINE MAKUNGA 40.00 X 115520 0 19096 740339 0 79617 4 0 1 0 AMERICAN EXPRESS PO BOX 360001 FORT LAUDERDALE FL 33336 CREDIT CARDS 635551 MILES CONSULTING INC 193 BLUE RAVINE RD STE 160 FOLSOM CA 95630 IT SERVICES 337213 NATIONAL MAILING SERVICE 535 BRENNAN STREET SAN JOSE CA 95131 MEDIA CONSULTING 283785 THE ADVERTISING COUNCIL INC 815 SECOND AVE NEW YORK NY 10017 MEDIA CONSULTING 209207 KORNFERRY INTERNATIONAL 1 SANSOME ST FL 32 SAN FRANCISCO CA 94104 RECRUITING 106491 5 132066 51293041 180066 51425107 460391 460391 22650683 22019298 631385 631385 631385 1292805 132066 443333 849472 849472 MISCELLANEOUS INCOME 900099 34118 34118 34118 53400473 0 0 1975366 33840932 33840932 537623 274188 102148 161287 2800714 1195484 889938 715292 688351 280870 246004 161477 256556 126990 62034 67532 906011 404983 501028 82977 82977 67500 67464 36 83934 83934 620303 393006 197033 30264 485415 216248 170394 98773 370873 370873 833435 361874 470306 1255 440228 110069 64030 266129 34374 27792 2301 4281 82548 9535 67565 5448 32452 15328 9331 7793 14622 14622 BAD DEBT 125568 125568 DUES AND SUBSCRIPTIONS 65121 29335 26193 9593 22066 22066 42391603 37286634 3428175 1676794 1702771 1105842 1824173 4536362 8850220 72822 154336 200928 1119024 1081539 69938 37485 15421552 17948470 8840312 12454770 30725271 42494710 584672 651573 1533060 34781 23798 619453 2208431 X -774867 -856605 18950285 28027964 11930400 13114920 30105818 40286279 30725271 42494710 X 11008870 -828409 X 0 1 1 X 0 X 32965766 31581079 36101773 38240855 51425107 190314580 32965766 31581079 36101773 38240855 51425107 190314580 1239798 189074782 1519919 789227 436594 340227 460391 3546358 142915 227240 588559 1070787 1326923 3356424 197217362 0.95870 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14931273 1186520 102521 634111 15586203 13058957 506120 1529026 162830 14931273 9650594 591062 1742657 1074644 13058957 13514908 110250 -3426995 547569 9650594 0.00000 0.84140 0.15860 0 0 175389 175389 0 309806 295898 13908 633829 610252 23577 37485 MONEY MARKET FUNDS 10804365 F ALTERNATE INVESTMENTS 474308 F INTERNATIONAL EQUITIES 1176097 F 12454770 CAPITAL LEASE OBLIGATIONS 23798 23798 53400473 42391603 11008870 -828409 -828409 10180461 52516877 -828409 28747 -83934 -883596 53400473 0 53400473 42336416 28747 28747 42307669 83934 83934 42391603 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FUND AND INSTITUTE ARE A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE FUND FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF MARCH 31, 2012, MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE MARCH 31, 2008 AND 2007, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEE EXPENSE -83,934. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEE EXPENSE 83,934. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1176097 0 0 0 0 0 0 1176097 0 1176097 1 0 0 0 1 0 2010 AHOF (ALUMNI HALL OF FAME) 891572 55000 836572 35585 139056 15774 1547 183822 LEA 219977 77066 142911 12629 11613 2284 10534 2 313322 313322 29862 627 1424871 132066 1292805 48214 180531 18685 1547 194356 443333 849472 1 SCHOLARSHIPS 5116 33679397 HONORARIA 145 118535 BOOKS 2400 43000 FMV SAT BOOKS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HISPANIC SCHOLARSHIP FUND OBTAINS AN ENROLLMENT VERIFICATION FORM TO ENSURE THAT THE AWARDED STUDENT IS ENROLLED IN AN ACCREDITED SCHOOL. X X X X X 0 0 0 0 0 0 0 0 0 FRANK D ALVAREZ 316492 0 0 0 0 0 7500 0 19363 0 343355 0 0 0 BARBARA BREIER 189378 0 0 0 0 0 5681 0 1164 0 196223 0 0 0 X 43000 FMV X SOUTHWEST VOUCHERS - AIRFARE TICKETS 1 100000 FMV X LAGRANT COMMUNICATION - PROMOTION BROCHURES 1 15000 FMV X COCACOLA HOTEL AND FOOD SPONSOR - REFRESHMENT PAID 1 22066 FMV 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE FORM 990 WAS FORWARDED TO THE CFO. THE CFO MADE THE FORM 990 AVAILABLE FOR THE GOVERNING BOARD AT ITS MOST RECENT MEETING, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD OF DIRECTORS TO COMMUNICATE WHAT ARE CONFLICTS. CONFLICTS ARE HANDLED BY THE BOARD CHAIR AND TAKEN TO THE GOVERNANCE COMMITTEE IF THE CHAIR IS UNCERTAIN ON HOW TO HANDLE THE MATTER. POTENTIAL SCHOLARS MUST CERTIFY THAT AN IMMEDIATE MEMBER OF THEIR FAMILY IS NOT EMPLOYED BY HSF TO AVOID CONFLICTS. THOSE WITH CONFLICTS WOULD BE DISQUALIFIED BY HSF MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HIRED AN OUTSIDE FIRM TO PERFORM RELEVANT RESEARCH. THE DATA WAS PRESENTED TO THE BOARD AND THE BOARD APPROVED ALL OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -828,409. HISPANIC SCHOLARSHIP FUND INSTITUTE 1411 WEST 190TH STREET SUITE 325 GARDENA CA 90248 542014609 TO ENGAGE THE PUBLIC SECTOR IN SUPPORT OF LATINO HIGHER EDUCATION. DC 501(C)(3) LINE 7 HISPANIC SCHOLARSHIP FUND 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0