HISPANIC SCHOLARSHIP FUND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC SCHOLARSHIP FUND (EIN 52-1051044)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-01-24
- IRS object ID
- 201100249349300625
- Schema version
- 2009v1.7
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-24T18:22:01-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14th FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521051044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC SCHOLARSHIP FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HISP | NameControl |
| Phone | 4158082300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SECOND STREET No 1500 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SID LANDMAN | Name |
| Title | CFO | Title |
| Phone | 4158082300 | Phone |
| Date Signed | 2010-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SID LANDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SECOND ST STE 1500 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49966410 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HSF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | HISPANIC SCHOLARSHIP FUND AWARDS SCHOLARSHIPS TO OUTSTANDING HISPANIC STUDENTS IN THE UNITED STATES, PUERTO RICO AND UNITED STATES VIRGIN ISLANDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31581079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36101773 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 242740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 600007 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -376073 | OtherRevenuePriorYear |
| Other Revenue Current Year | 309626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31447746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37011406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27844142 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28559605 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6672783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3994271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 33925 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1551542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5277667 | OtherExpensePriorYear |
| Other Expenses Current Year | 4969567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39828517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37523443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8380771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -512037 | RevenuesLessExpensesCY |
| Total Assets BOY | 28120797 | TotalAssetsBOY |
| Total Assets EOY | 30144888 | TotalAssetsEOY |
| Total Liabilities BOY | 895693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 888293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27225104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29256595 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30613681 | Expense |
| Grants | 28487008 | Grants |
| Revenue | 29547886 | Revenue |
| Description | SCHOLARSHIP PROGRAMS- THE FUND ADMINISTERS PROGRAMS FUNDED BY DONATIONS FROM CORPORATIONS, NON-PROFIT ORGANIZATIONS AND INDIVIDUALS. THE FUND ALSO PROVIDES SCHOLARSHIPS THROUGH THE GATES MILLENNIUM SCHOLARS (GMS) PROGRAM IN COLLABORATION WITH THE UNITED NEGRO COLLEGE FUND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1577869 | Expense |
| Grants | 70500 | Grants |
| Revenue | 838950 | Revenue |
| Description | OUTREACH PROGRAMS- THE FUND PROVIDES EDUCATIONAL SERVICES TO HISPANICS AND OTHER MINORITY PARENTS AND THEIR CHILDREN FROM K-12. A VARIETY OF BRIEF EVENING TO ALL DAY WEEKEND WORKSHOPS COVER PREPARATION FOR COLLEGE, COLLEGE SELECTION, APPLICATION PROCESS AND APPLYING FOR SCHOLARSHIPS AND FINANCIAL AID. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1250785 | Expense |
| Revenue | 575097 | Revenue |
| Description | UNIVERSITY PROGRAMS- THE FUND OFFERS PROGRAMS TO HISPANIC STUDENTS ENROLLED IN COLLEGE. THESE INCLUDE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 33442335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 157 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158082300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SECOND ST SUITE 1500 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Raul r romero | |||||||
| chairman | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MCNAMARA | |||||||
| vice chairman | 1.00 | X | 0 | 0 | 0 | ||
| LISA QUIROZ | |||||||
| secretary | 1.00 | X | 0 | 0 | 0 | ||
| FRANK ROS | |||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | ||
| DR ROGER BENJAMIN | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN BARCLAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDUARDO CASTRO-WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHEECH MARIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS A ROUPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA ELENA SALINAS | |||||||
| DIRector | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY K SCHOMBURGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NINA TASSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| david roberts | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| anthony salcido | |||||||
| direcTOR | 1.00 | X | 0 | 0 | 0 | ||
| margarita flores | |||||||
| direCTOR | 1.00 | X | 0 | 0 | 0 | ||
| tim hanlon | |||||||
| direcTOR | 1.00 | X | 0 | 0 | 0 | ||
| raul vazquez | |||||||
| direcTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK D ALVAREZ | |||||||
| PRESIDENT & CEO | 40.00 | 291214 | 0 | 21442 | X | ||
| SIDNEY LANDMAN | |||||||
| senior vp & cfo | 40.00 | 230701 | 0 | 21702 | X | ||
| BARBARA BREIER | |||||||
| VP OF DEVELOPMENT | 40.00 | 24399 | 0 | 2010 | X | ||
| heather cleary | |||||||
| controller & dir. of don | 40.00 | 103599 | 0 | 20634 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 649913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65788 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE ADVERTISING COUNCIL INC | |||||
| 815 SECOND AVE | NEW YORK | NY | 10017 | MEDIA CONSULTING | 546299 |
| SALESFORCE | |||||
| PO BOX 842569 | BOSTON | MA | 02284 | SOFTWARE CONSULTING | 162021 |
| JOHN SCHMUCKER | |||||
| 33 HENRY STREET | CAMBRIDGE | MA | 02139 | CONSULTANT | 120290 |
| HAROLD LOCKHEIMER | |||||
| 1043 ALEXANDER RUN PASS | SUGARHILL | GA | 30518 | CONSULTANT | 111811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 458137 | FundraisingEvents |
| All Other Contributions | 35643636 | AllOtherContributions |
| Total Contributions | 36101773 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 436594 | TotalRevenueColumn |
| Exclusion | $436,594 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12839484 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12676071 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163413 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163413 | TotalRevenueColumn |
| Exclusion | $163,413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 501535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 458137 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 278933 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222602 | TotalRevenueColumn |
| Exclusion | $222,602 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous income | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 87024 | TotalRevenueColumn |
| Exclusion | $87,024 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87024 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37011406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $909,633 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28559605 | Total |
| Program Services | 28559605 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546314 | Total |
| Program Services | 406564 | ProgramServices |
| Management And General | 139750 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2608527 | Total |
| Program Services | 1172816 | ProgramServices |
| Management And General | 915001 | ManagementAndGeneral |
| Fundraising | 520710 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95723 | Total |
| Program Services | 58333 | ProgramServices |
| Management And General | 21605 | ManagementAndGeneral |
| Fundraising | 15785 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502841 | Total |
| Program Services | 228025 | ProgramServices |
| Management And General | 191062 | ManagementAndGeneral |
| Fundraising | 83754 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240866 | Total |
| Program Services | 121928 | ProgramServices |
| Management And General | 75210 | ManagementAndGeneral |
| Fundraising | 43728 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629445 | Total |
| Program Services | 1192876 | ProgramServices |
| Management And General | 142224 | ManagementAndGeneral |
| Fundraising | 294345 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174407 | Total |
| Program Services | 28320 | ProgramServices |
| Management And General | 102087 | ManagementAndGeneral |
| Fundraising | 44000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56063 | Total |
| Management And General | 56063 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63895 | Total |
| Management And General | 63895 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207750 | Total |
| Program Services | 117925 | ProgramServices |
| Management And General | 51577 | ManagementAndGeneral |
| Fundraising | 38248 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114926 | Total |
| Program Services | 23366 | ProgramServices |
| Management And General | 89529 | ManagementAndGeneral |
| Fundraising | 2031 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75296 | Total |
| Program Services | 33081 | ProgramServices |
| Management And General | 34242 | ManagementAndGeneral |
| Fundraising | 7973 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27066 | Total |
| Program Services | 13215 | ProgramServices |
| Management And General | 8091 | ManagementAndGeneral |
| Fundraising | 5760 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871290 | Total |
| Program Services | 433211 | ProgramServices |
| Management And General | 258158 | ManagementAndGeneral |
| Fundraising | 179921 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379074 | Total |
| Program Services | 166495 | ProgramServices |
| Management And General | 98447 | ManagementAndGeneral |
| Fundraising | 114132 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112958 | Total |
| Program Services | 49245 | ProgramServices |
| Management And General | 36378 | ManagementAndGeneral |
| Fundraising | 27335 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144939 | Total |
| Program Services | 17982 | ProgramServices |
| Management And General | 115586 | ManagementAndGeneral |
| Fundraising | 11371 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105600 | Total |
| Program Services | 31589 | ProgramServices |
| Management And General | 56866 | ManagementAndGeneral |
| Fundraising | 17145 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42381 | Total |
| Program Services | 8711 | ProgramServices |
| Management And General | 28864 | ManagementAndGeneral |
| Fundraising | 4806 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| outreach events | 457509 | 457509 | ||
| printing and postage | 243063 | 190603 | 21335 | 31125 |
| other awards | 103836 | 103836 | ||
| miscellaneous expenses | 85505 | 85505 | ||
| equipment maintenance | 60617 | 25275 | 21317 | 14025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13947 | Total |
| Program Services | 1825 | ProgramServices |
| Management And General | 2279 | ManagementAndGeneral |
| Fundraising | 9843 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37523443 | Total |
| Program Services | 33442335 | ProgramServices |
| Management And General | 2529566 | ManagementAndGeneral |
| Fundraising | 1551542 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076038 | BOY |
| EOY | 926149 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4594861 | BOY |
| EOY | 4192869 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195831 | BOY |
| EOY | 226668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1094370 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 976375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164155 | BOY |
| EOY | 117995 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8804850 | BOY |
| EOY | 13773540 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13285062 | BOY |
| EOY | 10907667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28120797 | BOY |
| EOY | 30144888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765750 | BOY |
| EOY | 809750 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940 | BOY |
| EOY | 5991 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129003 | BOY |
| EOY | 72552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895693 | BOY |
| EOY | 888293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -918720 | BOY |
| EOY | 445958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17281956 | BOY |
| EOY | 17361357 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10861868 | BOY |
| EOY | 11449280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27225104 | BOY |
| EOY | 29256595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28120797 | BOY |
| EOY | 30144888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 37931228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33606197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32965766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31664119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36101773 | CurrentTaxYear |
| Total | 172269083 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37931228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33606197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32965766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31664119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36101773 | CurrentTaxYear |
| Total | 172269083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 938679 | AmountsSubstContributorsTotal |
| Public Support Total170 | 171330404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1185062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1714743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436594 | CurrentTaxYear |
| Total | 5645545 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 87024 | CurrentTaxYear |
| Total | 87024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 178001652 | TotalSupport |
| Gross Receipts From Admissions Etc | 1270598 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96940 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9650594 | BeginningOfYearBalance |
| Contributions | 591062 | Contributions |
| Investment Earnings Or Losses | 1742657 | InvestmentEarningsOrLosses |
| Other Expenditures | 1074644 | OtherExpenditures |
| End Of Year Balance | 13058957 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13514908 | BeginningOfYearBalance |
| Contributions | 110250 | Contributions |
| Investment Earnings Or Losses | -3426995 | InvestmentEarningsOrLosses |
| Other Expenditures | 547569 | OtherExpenditures |
| End Of Year Balance | 9650594 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 175389 | InvestmentCostOrOtherBasis |
| Depreciation | 175150 | Depreciation |
| Book Value | 239 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 285153 | InvestmentCostOrOtherBasis |
| Depreciation | 258007 | Depreciation |
| Book Value | 27146 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 633828 | InvestmentCostOrOtherBasis |
| Depreciation | 543218 | Depreciation |
| Book Value | 90610 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117995 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| money market funds | 6978877 | F |
| alternate investments | 1584116 | F |
| international equities | 2344674 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10907667 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | capital lease obligations | Description |
| Amount | $72,552 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72552 | TotalOfAmounts |
| Total Revenue | 37011406 | TotalRevenue |
| Total Expenses | 37523443 | TotalExpenses |
| Excess Or Deficit For Year | -512037 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2543528 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2543528 | TotalAdjustments |
| Excess Or Deficit Per FS | 2031491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39699560 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2543528 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 144626 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2688154 | RevenueNotRptdF990 |
| Revenue Subtotal | 37011406 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37011406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37668069 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 144626 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 144626 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37523443 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37523443 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2009 AHOF (alumni hall of fame) | NameOfEvent1 |
| Gross Receipts Event1 | 805018 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 345758 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 459260 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 710 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11623 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 73218 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 105083 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf tournaments | NameOfEvent2 |
| Gross Receipts Event2 | 140651 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 98376 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42275 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19061 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 20765 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14003 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14003 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 42573 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 959672 | GrossReceiptsTotal |
| Charitable Contributions Total | 458137 | CharitableContributionsTotal |
| Gross Revenue Total Events | 501535 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 710 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14623 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 92279 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 168421 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 278933 | DirectExpenseSummaryEvents |
| Net Income Summary | 222602 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| scholarships | 4445 | 28487008 |
| honorarium | 45 | 72597 |
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: Hispanic scholarship fund obtains an enrollment verification form to ensure that the awarded student is enrolled in an accredited school. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK D ALVAREZ | |||||||||||||
| 291214 | 0 | 0 | 0 | 0 | 0 | 7350 | 0 | 14092 | 0 | 312656 | 0 | 0 | 0 |
| SIDNEY LANDMAN | |||||||||||||
| 230701 | 0 | 0 | 0 | 0 | 0 | 7044 | 0 | 14658 | 0 | 252403 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the form 990 was forwarded to the CFO. the cfo had the Form 990 available for the governing board at its most recent meeting, prior to filing. | |
| Form 990, Part VI, Section B, line 12c | THE POLICY IS IN OUR EMPLOYEE HANDBOOK WHICH EACH EMPLOYEE RECEIVES UPON HIRING. THE POLICY IS EXPLAINED TO EACH BOARD MEMBER UPON JOINING THE BOARD. | |
| 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 ARE IN OUR ANNUAL REPORT. | |
| Part XI, question 2c | The organization has a committee that is responsible for oversight of the audit. The process has not changed from the prior year. | Audit committee review process |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC SCHOLARSHIP FUND INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SECOND STREET SUITE 1500 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542014609 | EIN |
| Primary Activities | TO ENGAGE the public sector in support of latino higher education. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(a)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |