CLIENT S COPY !100054! CITRIN COOPERMAN & COMPANY, LLP 290 W. MT. PLEASANT AVENUE #3310 LIVINGSTON, NJ 07039

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1 CITRIN COOPERMAN & COMPANY, LLP 90 W. MT. PLEASANT AVENUE #10 LIVINGSTON, NJ 0709 HISPANIC FEDERATION, INC. 55 ECHANGE PLACE, 5TH FLOOR NEW YORK, NY 10005!10005!

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3 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Part III Statement of Program Servie Aomplishments 1 Chek if Shedule O ontains a response or note to any line in this Part III Briefly desrie the organization s mission: A SERVICE-ORIENTED MEMBERSHIP ORGANIZATION OF HEALTH AND HUMAN SERVICE AGENCIES DEDICATED TO ADDRESSING THE NEEDS OF HISPANIC-AMERICANS IN THE NEW YORK METROPOLITAN AREA. Page a Did the organization undertake any signifiant program servies during the year whih were not listed on the prior Form 990 or 990-EZ? If "Yes," desrie these new servies on Shedule O. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ease onduting, or make signifiant hanges in how it onduts, any program servies? ~~~~~~ If "Yes," desrie these hanges on Shedule O. Desrie the organization s program servie aomplishments for eah of its three largest program servies, as measured y expenses. Setion 501()() and 501()() organizations are required to report the amount of grants and alloations to others, the total expenses, and revenue, if any, for eah program servie reported. ( Code: ) ( Expenses $,96,819. inluding grants of $ 86,985. ) ( Revenue $ ) THE COMMUNITY ASSISTANCE PROGRAM PROVIDES EMERGENCY ASSISTANCE TO MEMBERS OF THE LATINO COMMUNITY.,179,9. 9,55. THE TECHNICAL SUPPORT PROGRAM PROVIDES MANAGERIAL, ORGANIZATIONAL AND OTHER RELATED TECHNICAL ASSISTANCE TO LATINO HEALTH AND HUMAN SERVICE AGENCIES. ( Code: ) ( Expenses $ inluding grants of $ ) ( Revenue $ ) 1,01, ,85. THE ADVOCACY PROGRAM PROVIDES COUNSELING AND OTHER RELATED SERVICES TO MEMBERS OF THE LATINO COMMUNITY. ( Code: ) ( Expenses $ inluding grants of $ ) ( Revenue $ ) Yes Yes No No d Other program servies (Desrie in Shedule O.) ( Expenses $ 78,078. inluding grants of $ 676,0. ) ( Revenue $ ) e Total program servie expenses 8,155,977. Form 990 (016)

4 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Part IV Cheklist of Required Shedules a a d e f Is the organization desried in setion 501()() or 97(a)(1) (other than a private foundation)? If "Yes," omplete Shedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to omplete Shedule B, Shedule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in diret or indiret politial ampaign ativities on ehalf of or in opposition to andidates for puli offie? If "Yes," omplete Shedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Setion 501()() organizations. Did the organization engage in loying ativities, or have a setion 501(h) eletion in effet during the tax year? If "Yes," omplete Shedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a setion 501()(), 501()(5), or 501()(6) organization that reeives memership dues, assessments, or similar amounts as defined in Revenue Proedure 98-19? If "Yes," omplete Shedule C, Part III ~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or aounts for whih donors have the right to provide advie on the distriution or investment of amounts in suh funds or aounts? If "Yes," omplete Shedule D, Part I Did the organization reeive or hold a onservation easement, inluding easements to preserve open spae, the environment, histori land areas, or histori strutures? If "Yes," omplete Shedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain olletions of works of art, historial treasures, or other similar assets? If "Yes," omplete Shedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part, line 1, for esrow or ustodial aount liaility, serve as a ustodian for amounts not listed in Part ; or provide redit ounseling, det management, redit repair, or det negotiation servies? If "Yes," omplete Shedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization, diretly or through a related organization, hold assets in temporarily restrited endowments, permanent endowments, or quasi-endowments? If "Yes," omplete Shedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ If the organization s answer to any of the following questions is "Yes," then omplete Shedule D, Parts VI, VII, VIII, I, or as appliale. Did the organization report an amount for land, uildings, and equipment in Part, line 10? If "Yes," omplete Shedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - other seurities in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? If "Yes," omplete Shedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - program related in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? If "Yes," omplete Shedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? If "Yes," omplete Shedule D, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other liailities in Part, line 5? If "Yes," omplete Shedule D, Part ~~~~~~ Did the organization s separate or onsolidated finanial statements for the tax year inlude a footnote that addresses the organization s liaility for unertain tax positions under FIN 8 (ASC 70)? If "Yes," omplete Shedule D, Part ~~~~ Did the organization otain separate, independent audited finanial statements for the tax year? If "Yes," omplete Shedule D, Parts I and II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization inluded in onsolidated, independent audited finanial statements for the tax year? If "Yes," and if the organization answered "No" to line 1a, then ompleting Shedule D, Parts I and II is optional ~~~~~ Is the organization a shool desried in setion 170()(1)(A)(ii)? If "Yes," omplete Shedule E ~~~~~~~~~~~~~~ 1a Did the organization maintain an offie, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, investment, and program servie ativities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," omplete Shedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line, more than $5,000 of grants or other assistane to or for any foreign organization? If "Yes," omplete Shedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line, more than $5,000 of aggregate grants or other assistane to or for foreign individuals? If "Yes," omplete Shedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report a total of more than $15,000 of expenses for professional fundraising servies on Part I, olumn (A), lines 6 and 11e? If "Yes," omplete Shedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $15,000 total of fundraising event gross inome and ontriutions on Part VIII, lines 1 and 8a? If "Yes," omplete Shedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $15,000 of gross inome from gaming ativities on Part VIII, line 9a? If "Yes," omplete Shedule G, Part III a d 11e 11f 1a 1 1 1a Yes Page No 19 Form 990 (016)

5 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Part IV Cheklist of Required Shedules (ontinued) 0a 1 a d 5a Setion 501()(), 501()(), and 501()(9) organizations. Did the organization engage in an exess enefit transation with a disqualified person during the year? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~ a Did the organization operate one or more hospital failities? If "Yes," omplete Shedule H ~~~~~~~~~~~~~~~~ If "Yes" to line 0a, did the organization attah a opy of its audited finanial statements to this return? ~~~~~~~~~~ Did the organization report more than $5,000 of grants or other assistane to any domesti organization or domesti government on Part I, olumn (A), line 1? If "Yes," omplete Shedule I, Parts I and II ~~~~~~~~~~~~~~ Did the organization report more than $5,000 of grants or other assistane to or for domesti individuals on Part I, olumn (A), line? If "Yes," omplete Shedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Setion A, line,, or 5 aout ompensation of the organization s urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees? If "Yes," omplete Shedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt ond issue with an outstanding prinipal amount of more than $100,000 as of the last day of the year, that was issued after Deemer 1, 00? If "Yes," answer lines through d and omplete Shedule K. If "No", go to line 5a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proeeds of tax-exempt onds eyond a temporary period exeption? ~~~~~~~~~~~ Did the organization maintain an esrow aount other than a refunding esrow at any time during the year to defease any tax-exempt onds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization at as an "on ehalf of" issuer for onds outstanding at any time during the year? ~~~~~~~~~~~ Is the organization aware that it engaged in an exess enefit transation with a disqualified person in a prior year, and that the transation has not een reported on any of the organization s prior Forms 990 or 990-EZ? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report any amount on Part, line 5, 6, or for reeivales from or payales to any urrent or former offiers, diretors, trustees, key employees, highest ompensated employees, or disqualified persons? If "Yes," omplete Shedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization provide a grant or other assistane to an offier, diretor, trustee, key employee, sustantial ontriutor or employee thereof, a grant seletion ommittee memer, or to a 5% ontrolled entity or family memer of any of these persons? If "Yes," omplete Shedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization a party to a usiness transation with one of the following parties (see Shedule L, Part IV instrutions for appliale filing thresholds, onditions, and exeptions): A urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~~~~~~~~~~ A family memer of a urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~ An entity of whih a urrent or former offier, diretor, trustee, or key employee (or a family memer thereof) was an offier, diretor, trustee, or diret or indiret owner? If "Yes," omplete Shedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ Did the organization reeive more than $5,000 in non-ash ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~ Did the organization reeive ontriutions of art, historial treasures, or other similar assets, or qualified onservation ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and ease operations? If "Yes," omplete Shedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exhange, dispose of, or transfer more than 5% of its net assets? If "Yes," omplete Shedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 100% of an entity disregarded as separate from the organization under Regulations setions and ? If "Yes," omplete Shedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxale entity? If "Yes," omplete Shedule R, Part II, III, or IV, and Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5a Did the organization have a ontrolled entity within the meaning of setion 51()(1)? ~~~~~~~~~~~~~~~~~~ If "Yes" to line 5a, did the organization reeive any payment from or engage in any transation with a ontrolled entity within the meaning of setion 51()(1)? If "Yes," omplete Shedule R, Part V, line ~~~~~~~~~~~~~~~~~~~ Setion 501()() organizations. Did the organization make any transfers to an exempt non-haritale related organization? If "Yes," omplete Shedule R, Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ondut more than 5% of its ativities through an entity that is not a related organization and that is treated as a partnership for federal inome tax purposes? If "Yes," omplete Shedule R, Part VI ~~~~~~~~ Did the organization omplete Shedule O and provide explanations in Shedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to omplete Shedule O 0a 0 1 a d 5a a a Yes Page No 8 Form 990 (016)

6 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliane Chek if Shedule O ontains a response or note to any line in this Part V 1a Enter the numer reported in Box of Form Enter -0- if not appliale ~~~~~~~~~~~ a Enter the numer of Forms W-G inluded in line 1a. Enter -0- if not appliale ~~~~~~~~~~ 1 Did the organization omply with akup withholding rules for reportale payments to vendors and reportale gaming If at least one is reported on line a, did the organization file all required federal employment tax returns? ~~~~~~~~~~ Note. If the sum of lines 1a and a is greater than 50, you may e required to e-file (see instrutions) ~~~~~~~~~~~ 7 Organizations that may reeive dedutile ontriutions under setion 170(). a Did the organization reeive a payment in exess of $75 made partly as a ontriution and partly for goods and servies provided to the payor? d e f g h a a a 1a Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the Sponsoring organizations maintaining donor advised funds. Setion 501()(7) organizations. Enter: Setion 501()(1) organizations. Enter: 1a Setion 97(a)(1) non-exempt haritale trusts. Is the organization filing Form 990 in lieu of Form 101? a (gamling) winnings to prize winners? a Enter the numer of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the alendar year ending with or within the year overed y this return ~~~~~~~~~~ Did the organization have unrelated usiness gross inome of $1,000 or more during the year? ~~~~~~~~~~~~~~ If "Yes," has it filed a Form 990-T for this year? If "No," to line, provide an explanation in Shedule O ~~~~~~~~~~ a At any time during the alendar year, did the organization have an interest in, or a signature or other authority over, a finanial aount in a foreign ountry (suh as a ank aount, seurities aount, or other finanial aount)?~~~~~~~ If "Yes," enter the name of the foreign ountry: J See instrutions for filing requirements for FinCEN Form 11, Report of Foreign Bank and Finanial Aounts (FBAR). 5a Was the organization a party to a prohiited tax shelter transation at any time during the tax year? ~~~~~~~~~~~~ Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transation? ~~~~~~~~~ If "Yes," to line 5a or 5, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Does the organization have annual gross reeipts that are normally greater than $100,000, and did the organization soliit any ontriutions that were not tax dedutile as haritale ontriutions? If "Yes," did the organization inlude with every soliitation an express statement that suh ontriutions or gifts were not tax dedutile? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization notify the donor of the value of the goods or servies provided? Setion 501()(9) qualified nonprofit health insurane issuers. Note. See the instrutions for additional information the organization must report on Shedule O. Did the organization reeive any payments for indoor tanning servies during the tax year? ~~~~~~~~~~~~~~~~ If "Yes," has it filed a Form 70 to report these payments? If "No," provide an explanation in Shedule O 1a a ~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exhange, or otherwise dispose of tangile personal property for whih it was required to file Form 88? ~~~~~~~~~~~~~~~ If "Yes," indiate the numer of Forms 88 filed during the year ~~~~~~~~~~~~~~~~ Did the organization reeive any funds, diretly or indiretly, to pay premiums on a personal enefit ontrat? Did the organization, during the year, pay premiums, diretly or indiretly, on a personal enefit ontrat? 7d 10a 10 11a ~~~~~~~ ~~~~~~~~~ If the organization reeived a ontriution of qualified intelletual property, did the organization file Form 8899 as required? ~ If the organization reeived a ontriution of ars, oats, airplanes, or other vehiles, did the organization file a Form 1098-C? sponsoring organization have exess usiness holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ Did the sponsoring organization make any taxale distriutions under setion 966? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? Initiation fees and apital ontriutions inluded on Part VIII, line 1 ~~~~~~~~~~~~~~~ Gross reeipts, inluded on Form 990, Part VIII, line 1, for puli use of lu failities ~~~~~~ Gross inome from memers or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross inome from other soures (Do not net amounts due or paid to other soures against amounts due or reeived from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the amount of tax-exempt interest reeived or arued during the year ~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~ Is the organization liensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ Enter the amount of reserves the organization is required to maintain y the states in whih the organization is liensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ Enter the amount of reserves on hand~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a a 5a 5 5 6a 6 7a 7 7 7e 7f 7g 7h 8 9a 9 1a 1a 1a Yes No 1 Form 990 (016)

7 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Page 6 Part VI Governane, Management, and Dislosure For eah "Yes" response to lines through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, desrie the irumstanes, proesses, or hanges in Shedule O. See instrutions. Chek if Shedule O ontains a response or note to any line in this Part VI Setion A. Governing Body and Management 1a Enter the numer of voting memers of the governing ody at the end of the tax year ~~~~~~ If there are material differenes in voting rights among memers of the governing ody, or if the governing a 9 Is there any offier, diretor, trustee, or key employee listed in Part VII, Setion A, who annot e reahed at the organization s mailing address? If "Yes," provide the names and addresses in Shedule O Setion B. Poliies (This Setion B requests information aout poliies not required y the Internal Revenue Code.) 1a a 16a exempt status with respet to suh arrangements? Setion C. Dislosure 17 List the states with whih a opy of this Form 990 is required to e filed JNY ody delegated road authority to an exeutive ommittee or similar ommittee, explain in Shedule O. Enter the numer of voting memers inluded in line 1a, aove, who are independent ~~~~~~ Did any offier, diretor, trustee, or key employee have a family relationship or a usiness relationship with any other offier, diretor, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization delegate ontrol over management duties ustomarily performed y or under the diret supervision of offiers, diretors, or trustees, or key employees to a management ompany or other person? ~~~~~~~~~~~~~~ Did the organization make any signifiant hanges to its governing douments sine the prior Form 990 was filed? ~~~~~ Did the organization eome aware during the year of a signifiant diversion of the organization s assets? ~~~~~~~~~ Did the organization have memers or stokholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Did the organization have memers, stokholders, or other persons who had the power to elet or appoint one or more memers of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are any governane deisions of the organization reserved to (or sujet to approval y) memers, stokholders, or persons other than the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ontemporaneously doument the meetings held or written ations undertaken during the year y the following: The governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Eah ommittee with authority to at on ehalf of the governing ody? Desrie in Shedule O the proess, if any, used y the organization to review this Form 990. Did the organization have a written onflit of interest poliy? If "No," go to line 1 ~~~~~~~~~~~~~~~~~~~~ Were offiers, diretors, or trustees, and key employees required to dislose annually interests that ould give rise to onflits? ~~~~~~ Did the organization regularly and onsistently monitor and enfore ompliane with the poliy? If "Yes," desrie in Shedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ for puli inspetion. Indiate how you made these availale. Chek all that apply. Own wesite Another s wesite Upon request Other (explain in Shedule O) 1a 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a Did the organization have loal hapters, ranhes, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization have written poliies and proedures governing the ativities of suh hapters, affiliates, and ranhes to ensure their operations are onsistent with the organization s exempt purposes? ~~~~~~~~~~~~~ 11a Has the organization provided a omplete opy of this Form 990 to all memers of its governing ody efore filing the form? Did the organization have a written whistlelower poliy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a written doument retention and destrution poliy? ~~~~~~~~~~~~~~~~~~~~~~ Did the proess for determining ompensation of the following persons inlude a review and approval y independent persons, omparaility data, and ontemporaneous sustantiation of the delieration and deision? The organization s CEO, Exeutive Diretor, or top management offiial Other offiers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 15a or 15, desrie the proess in Shedule O (see instrutions). ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest in, ontriute assets to, or partiipate in a joint venture or similar arrangement with a taxale entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization follow a written poliy or proedure requiring the organization to evaluate its partiipation in joint venture arrangements under appliale federal tax law, and take steps to safeguard the organization s Setion 610 requires an organization to make its Forms 10 (or 10 if appliale), 990, and 990-T (Setion 501()()s only) availale Desrie in Shedule O whether (and if so, how) the organization made its governing douments, onflit of interest poliy, and finanial statements availale to the puli during the tax year. 0 State the name, address, and telephone numer of the person who possesses the organization s ooks and reords: HISPANIC FEDERATION, INC. - (1) ECHANGE PLACE, 5TH FL, NEW YORK, NY Form 990 (016) a 7 8a a 10 11a 1a a 15 16a 16 Yes Yes No No

8 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Page 7 Part VII Compensation of Offiers, Diretors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contrators Chek if Shedule O ontains a response or note to any line in this Part VII Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report ompensation for the alendar year ending with or within the organization s tax year. List all of the organization s urrent offiers, diretors, trustees (whether individuals or organizations), regardless of amount of ompensation. Enter -0- in olumns (D), (E), and (F) if no ompensation was paid. List all of the organization s urrent key employees, if any. See instrutions for definition of "key employee." List the organization s five urrent highest ompensated employees (other than an offier, diretor, trustee, or key employee) who reeived reportale ompensation (Box 5 of Form W- and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization s former offiers, key employees, and highest ompensated employees who reeived more than $100,000 of reportale ompensation from the organization and any related organizations. List all of the organization s former diretors or trustees that reeived, in the apaity as a former diretor or trustee of the organization, more than $10,000 of reportale ompensation from the organization and any related organizations. List persons in the following order: individual trustees or diretors; institutional trustees; offiers; key employees; highest ompensated employees; and former suh persons. Chek this ox if neither the organization nor any related organization ompensated any urrent offier, diretor, or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not hek more than one Reportale Reportale hours per week ox, unless person is oth an offier and a diretor/trustee) ompensation from ompensation from related (list any the organizations hours for organization (W-/1099-MISC) related (W-/1099-MISC) organizations elow line) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former Estimated amount of other ompensation from the organization and related organizations (1) ARMINDA FIGUEROA 0.50 MEMBER () CARLOS L. SANTIAGO 0.50 MEMBER () BRIAN F. DORAN 0.50 MEMBER () CRISTINA SCHWARZ 0.50 MEMBER (5) INDRANI M. FRANCHINI 0.50 MEMBER (6) MIGUEL CENTENO 0.50 MEMBER (7) JOSE M. RIVERA 0.50 MEMBER (8) LINO GARCIA 0.50 MEMBER (9) LUCIA BALLAS-TRAYNOR 0.50 VICE CHAIR (10) MANUEL CHINEA 0.50 MEMBER (11) DELPHINE MENDEZ DE LEON 0.50 ASSISTANT SECRETARY (1) RAMON J. PINEDA 0.50 CHAIR (1) RICARDO A. VENEGAS 0.50 TREASURER (1) SARA ERICHSON 0.50 MEMBER (15) JUAN OTERO 0.50 SECRETARY (16) JOSE RIVERA-ALERS 0.50 MEMBER (17) EMILIO GONZALEZ 0.50 MEMBER Form 990 (016) 7

9 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Page 8 Part VII Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees (ontinued) (A) (B) (C) (D) (E) (F) Name and title Average Position (do not hek more than one Reportale Reportale Estimated hours per ox, unless person is oth an ompensation ompensation amount of week offier and a diretor/trustee) from from related other (list any the organizations ompensation hours for organization (W-/1099-MISC) from the related (W-/1099-MISC) organization organizations and related elow organizations line) 1 d Su-total~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total from ontinuation sheets to Part VII, Setion A ~~~~~~~~~~ Total (add lines 1 and 1) Individual trustee or diretor Institutional trustee Did the organization list any former offier, diretor, or trustee, key employee, or highest ompensated employee on line 1a? If "Yes," omplete Shedule J for suh individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Did any person listed on line 1a reeive or arue ompensation from any unrelated organization or individual for servies rendered to the organization? If "Yes," omplete Shedule J for suh person Setion B. Independent Contrators 1 Total numer of individuals (inluding ut not limited to those listed aove) who reeived more than $100,000 of reportale ompensation from the organization For any individual listed on line 1a, is the sum of reportale ompensation and other ompensation from the organization and related organizations greater than $150,000? If "Yes," omplete Shedule J for suh individual~~~~~~~~~~~~~ Offier (18) JAY HERSHENSON 0.50 MEMBER (19) MARGARET LAZO 0.50 MEMBER (0) NATHALIE RAYES 0.50 MEMBER (1) LUIS ROSERO 0.50 MEMBER () JOSE CALDERON 5.00 PRESIDENT 0, ,65. () FRANKIE MIRANDA 5.00 SENIOR VICE PRESIDENT 1, ,587. () DORIS GUZMAN 5.00 VP FINANCE & ADMINISTRATIO 1,19. 0.,8. (5) MARTHA L. BAHAMON 5.00 VICE PRESIDENT DEVELOPMENT 15,00. 0.,601. (6) JOSE DAVILA 5.00 VICE PRESIDENT POLICY 100, ,077. Complete this tale for your five highest ompensated independent ontrators that reeived more than $100,000 of ompensation from the organization. Report ompensation for the alendar year ending with or within the organization s tax year. Key employee Highest ompensated employee Former 69, , , ,00. (A) (B) (C) Name and usiness address NONE Desription of servies Compensation 5 Yes No 5 Total numer of independent ontrators (inluding ut not limited to those listed aove) who reeived more than $100,000 of ompensation from the organization 0 Form 990 (016)

10 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Part VIII Statement of Revenue Contriutions, Gifts, Grants and Other Similar Amounts Program Servie Revenue Other Revenue 1 a d e f g h a 5 d e f g 6 a d d 9 a 10 a 11 a d Government grants (ontriutions) All other ontriutions, gifts, grants, and similar amounts not inluded aove ~~ Nonash ontriutions inluded in lines 1a-1f: $ 1a 1 1 1d 1e 1f Total. Add lines 1a-1f Business Code Total. Add lines a-f a a a Business Code Page 9 Chek if Shedule O ontains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exluded exempt funtion usiness from tax under setions revenue revenue Federated ampaigns Memership dues ~~~~~~ ~~~~~~~~ Fundraising events ~~~~~~~~ Related organizations ~~~~~~ All other program servie revenue ~~~~~ Investment inome (inluding dividends, interest, and other similar amounts) ~~~~~~~~~~~~~~~~~ Inome from investment of tax-exempt ond proeeds Royalties Gross rents ~~~~~~~ Less: rental expenses~~~ Rental inome or (loss) ~~ Net rental inome or (loss) 7 a Gross amount from sales of assets other than inventory Less: ost or other asis and sales expenses ~~~ Gain or (loss) ~~~~~~~ (i) Real 1, ,7. (ii) Personal (i) Seurities (ii) Other Net gain or (loss) 8 a Gross inome from fundraising events (not inluding $ 1,77,0. of ontriutions reported on line 1). See Part IV, line 18 ~~~~~~~~~~~~~ Less: diret expenses~~~~~~~~~~ Net inome or (loss) from fundraising events Gross inome from gaming ativities. See Part IV, line 19 ~~~~~~~~~~~~~ Less: diret expenses ~~~~~~~~~ Net inome or (loss) from gaming ativities Gross sales of inventory, less returns and allowanes ~~~~~~~~~~~~~ Less: ost of goods sold ~~~~~~~~ Net inome or (loss) from sales of inventory Misellaneous Revenue All other revenue ~~~~~~~~~~~~~ 1,77,0.,011,7. 6,8,56. 7,88. 96,11. 10,77, ,7. 1,7. -11,7. -11,7. e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ 1 Total revenue. See instrutions. 10,775,859. 1, , Form 990 (016) 9

11 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Part I Statement of Funtional Expenses Setion 501()() and 501()() organizations must omplete all olumns. All other organizations must omplete olumn (A). Chek if Shedule O ontains a response or note to any line in this Part I Do not inlude amounts reported on lines 6, (A) (B) (C) (D) 7, 8, 9, and 10 of Part VIII. Total expenses Program servie Management and Fundraising expenses general expenses expenses 1 Grants and other assistane to domesti organizations and domesti governments. See Part IV, line 1 ~ 1,6,951. 1,6, a d e f g a d Grants and other assistane to domesti individuals. See Part IV, line ~~~~~~~ Grants and other assistane to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ~~~ Benefits paid to or for memers ~~~~~~~ Compensation of urrent offiers, diretors, trustees, and key employees ~~~~~~~~ Compensation not inluded aove, to disqualified persons (as defined under setion 958(f)(1)) and persons desried in setion 958()()(B) ~~~ Other salaries and wages ~~~~~~~~~~ Pension plan aruals and ontriutions (inlude setion 01(k) and 0() employer ontriutions) Other employee enefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for servies (non-employees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Aounting ~~~~~~~~~~~~~~~~~ Loying ~~~~~~~~~~~~~~~~~~ Professional fundraising servies. See Part IV, line 17 Investment management fees ~~~~~~~~ Other. (If line 11g amount exeeds 10% of line 5, olumn (A) amount, list line 11g expenses on Sh O.) Advertising and promotion ~~~~~~~~~ Offie expenses~~~~~~~~~~~~~~~ Information tehnology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~ Oupany ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or loal puli offiials Conferenes, onventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreiation, depletion, and amortization ~~ Insurane ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not overed aove. (List misellaneous expenses in line e. If line e amount exeeds 10% of line 5, olumn (A) amount, list line e expenses on Shedule O.) e All other expenses 5 Total funtional expenses. Add lines 1 through e 6 Joint osts. Complete this line only if the organization reported in olumn (B) joint osts from a omined eduational ampaign and fundraising soliitation. Chek here if following SOP 98- (ASC ) 7,7. 7,7. Page 10 69, ,5. 8,17. 10,07. 1,69,675. 1,6,9. 66,916. 5,85. 11,88. 8,56.,70. 1, ,59. 68,71. 79,65., ,87. 1,07. 9,08. 1,58. 1,9. 1,9. 59, ,8.,5. 80,5. 68,75. 9,79.,8. 98,96. 98,96. 18, ,. 17,19. 7,198. 9,9. 9,9. 6,68. 17,85.,65., , ,57. 57, ,. 1, ,705. SUBCONTRACT EPENSE 1,16,91. 1,16,91. PUBLIC RELATIONS 1,016,95. 80, ,581. CONSULTANTS 707, ,7. 86,18. 0,55. INTERNSHIPS 05, , ,0. 51,78. 7,585. 1,665. 9,71,60. 8,155, ,5. 996, Form 990 (016) 10

12 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Page 11 Part Balane Sheet Chek if Shedule O ontains a response or note to any line in this Part Net Assets or Fund Balanes Liailities Assets (A) (B) Beginning of year End of year 1 Cash - non-interest-earing ~~~~~~~~~~~~~~~~~~~~~~~~~ 699, ,89,585. Savings and temporary ash investments ~~~~~~~~~~~~~~~~~~ 1,58,58. 1,60,756. Pledges and grants reeivale, net ~~~~~~~~~~~~~~~~~~~~~ 1,6,96. 1,110, Aounts reeivale, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other reeivales from urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees. Complete 6 Part II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other reeivales from other disqualified persons (as defined under setion 958(f)(1)), persons desried in setion 958()()(B), and ontriuting 5 employers and sponsoring organizations of setion 501()(9) voluntary 7 employees enefiiary organizations (see instr). Complete Part II of Sh L ~~ Notes and loans reeivale, net ~~~~~~~~~~~~~~~~~~~~~~~ Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 9 Prepaid expenses and deferred harges ~~~~~~~~~~~~~~~~~~ 8, ,17. 10a Land, uildings, and equipment: ost or other asis. Complete Part VI of Shedule D ~~~ 10a 6,666,8. Less: aumulated depreiation ~~~~~~ 10,0,197.,765,90. 10,6, Investments - pulily traded seurities ~~~~~~~~~~~~~~~~~~~ Investments - other seurities. See Part IV, line 11 ~~~~~~~~~~~~~~ Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ 1 1 Intangile assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0,61. 1, Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 10, , Total assets. Add lines 1 through 15 (must equal line ) 8,711, ,559, Aounts payale and arued expenses ~~~~~~~~~~~~~~~~~~ 159,19. 17, Grants payale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 06, , Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 50, , Tax-exempt ond liailities ~~~~~~~~~~~~~~~~~~~~~~~~~ 0 1 Esrow or ustodial aount liaility. Complete Part IV of Shedule D ~~~~ 1 Loans and other payales to urrent and former offiers, diretors, trustees, key employees, highest ompensated employees, and disqualified persons. Complete Part II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~ Seured mortgages and notes payale to unrelated third parties ~~~~~~ 1,695,118. 1,619,9. 5 Unseured notes and loans payale to unrelated third parties ~~~~~~~~ Other liailities (inluding federal inome tax, payales to related third parties, and other liailities not inluded on lines 17-). Complete Part of Shedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~, Total liailities. Add lines 17 through 5,1,. 6,099,688. Organizations that follow SFAS 117 (ASC 958), hek here and omplete lines 7 through 9, and lines and. 7 Unrestrited net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6,157, ,06,. 8 Temporarily restrited net assets ~~~~~~~~~~~~~~~~~~~~~~ 0,8. 8,96. 9 Permanently restrited net assets ~~~~~~~~~~~~~~~~~~~~~ 9 Organizations that do not follow SFAS 117 (ASC 958), hek here and omplete lines 0 through. 0 1 Capital stok or trust prinipal, or urrent funds ~~~~~~~~~~~~~~~ Paid-in or apital surplus, or land, uilding, or equipment fund ~~~~~~~~ 0 1 Retained earnings, endowment, aumulated inome, or other funds ~~~~ Total net assets or fund alanes ~~~~~~~~~~~~~~~~~~~~~~ 6,97,90. 7,60,169. Total liailities and net assets/fund alanes 8,711,6. 9,559,857. Form 990 (016)

13 Form 990 (016) HISPANIC FEDERATION, INC. **-***85 Page 1 Part I Reoniliation of Net Assets Chek if Shedule O ontains a response or note to any line in this Part I a Total revenue (must equal Part VIII, olumn (A), line 1) Total expenses (must equal Part I, olumn (A), line 5) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Sutrat line from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alanes at eginning of year (must equal Part, line, olumn (A)) ~~~~~~~~~~ Net unrealized gains (losses) on investments Donated servies and use of failities Investment expenses Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other hanges in net assets or fund alanes (explain in Shedule O) ~~~~~~~~~~~~~~~~~~~ 10 Net assets or fund alanes at end of year. Comine lines through 9 (must equal Part, line, olumn (B)) 10 7,60,169. Part II Finanial Statements and Reporting Chek if Shedule O ontains a response or note to any line in this Part II Yes No 1 Aounting method used to prepare the Form 990: Cash Arual Other If the organization hanged its method of aounting from a prior year or heked "Other," explain in Shedule O. Were the organization s finanial statements ompiled or reviewed y an independent aountant? ~~~~~~~~~~~~ If "Yes," hek a ox elow to indiate whether the finanial statements for the year were ompiled or reviewed on a separate asis, onsolidated asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis Were the organization s finanial statements audited y an independent aountant? ~~~~~~~~~~~~~~~~~~~ If "Yes," hek a ox elow to indiate whether the finanial statements for the year were audited on a separate asis, onsolidated asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis If "Yes" to line a or, does the organization have a ommittee that assumes responsiility for oversight of the audit, review, or ompilation of its finanial statements and seletion of an independent aountant?~~~~~~~~~~~~~~~ If the organization hanged either its oversight proess or seletion proess during the tax year, explain in Shedule O. a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit At and OMB Cirular A-1? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Shedule O and desrie any steps taken to undergo suh audits ,775,859. 9,71,60. 1,06,9. 6,97,90. a a 0. Form 990 (016)

14 OMB No SCHEDULE A (Form 990 or 990-EZ) Puli Charity Status and Puli Support Complete if the organization is a setion 501()() organization or a setion (a)(1) nonexempt haritale trust. Department of the Treasury Attah to Form 990 or Form 990-EZ. Open to Puli Internal Revenue Servie Information aout Shedule A (Form 990 or 990-EZ) and its instrutions is at Inspetion Name of the organization Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 Part I Reason for Puli Charity Status (All organizations must omplete this part.) See instrutions. The organization is not a private foundation eause it is: (For lines 1 through 1, hek only one ox.) a d e f A hurh, onvention of hurhes, or assoiation of hurhes desried in setion 170()(1)(A)(i). A shool desried in setion 170()(1)(A)(ii). (Attah Shedule E (Form 990 or 990-EZ).) A hospital or a ooperative hospital servie organization desried in setion 170()(1)(A)(iii). A medial researh organization operated in onjuntion with a hospital desried in setion 170()(1)(A)(iii). Enter the hospital s name, ity, and state: An organization operated for the enefit of a ollege or university owned or operated y a governmental unit desried in setion 170()(1)(A)(iv). (Complete Part II.) A federal, state, or loal government or governmental unit desried in setion 170()(1)(A)(v). An organization that normally reeives a sustantial part of its support from a governmental unit or from the general puli desried in setion 170()(1)(A)(vi). (Complete Part II.) A ommunity trust desried in setion 170()(1)(A)(vi). (Complete Part II.) An agriultural researh organization desried in setion 170()(1)(A)(ix) operated in onjuntion with a land-grant ollege or university or a non-land-grant ollege of agriulture (see instrutions). Enter the name, ity, and state of the ollege or university: An organization that normally reeives: (1) more than 1/% of its support from ontriutions, memership fees, and gross reeipts from ativities related to its exempt funtions - sujet to ertain exeptions, and () no more than 1/% of its support from gross investment inome and unrelated usiness taxale inome (less setion 511 tax) from usinesses aquired y the organization after June 0, See setion 509(a)(). (Complete Part III.) An organization organized and operated exlusively to test for puli safety. See setion 509(a)(). An organization organized and operated exlusively for the enefit of, to perform the funtions of, or to arry out the purposes of one or more pulily supported organizations desried in setion 509(a)(1) or setion 509(a)(). See setion 509(a)(). Chek the ox in lines 1a through 1d that desries the type of supporting organization and omplete lines 1e, 1f, and 1g. Type I. A supporting organization operated, supervised, or ontrolled y its supported organization(s), typially y giving the supported organization(s) the power to regularly appoint or elet a majority of the diretors or trustees of the supporting organization. You must omplete Part IV, Setions A and B. Type II. A supporting organization supervised or ontrolled in onnetion with its supported organization(s), y having ontrol or management of the supporting organization vested in the same persons that ontrol or manage the supported organization(s). You must omplete Part IV, Setions A and C. Type III funtionally integrated. A supporting organization operated in onnetion with, and funtionally integrated with, its supported organization(s) (see instrutions). You must omplete Part IV, Setions A, D, and E. Type III non-funtionally integrated. A supporting organization operated in onnetion with its supported organization(s) that is not funtionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instrutions). You must omplete Part IV, Setions A and D, and Part V. Chek this ox if the organization reeived a written determination from the IRS that it is a Type I, Type II, Type III funtionally integrated, or Type III non-funtionally integrated supporting organization. Enter the numer of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g Provide the following information aout the supported organization(s). (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization listed (v) Amount of monetary (vi) Amount of other in your governing doument? organization (desried on lines 1-10 support (see instrutions) support (see instrutions) aove (see instrutions)) Yes No Total LHA For Paperwork Redution At Notie, see the Instrutions for Form 990 or 990-EZ Shedule A (Form 990 or 990-EZ) 016 1

15 Shedule A (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page Part II Support Shedule for Organizations Desried in Setions 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you heked the ox on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed elow, please omplete Part III.) Setion A. Puli Support Calendar year (or fisal year eginning in) 1 5 Total. Add lines 1 through ~~~ 6 Puli support. Sutrat line 5 from line. Calendar year (or fisal year eginning in) assets (Explain in Part VI.) ~~~~ Total support. Add lines 7 through 10 (a) 01 () 01 () 01 (d) 015 (e) 016 (f) Total (a) 01 () 01 () 01 (d) 015 (e) 016 (f) Total First five years. If the Form 990 is for the organization s first, seond, third, fourth, or fifth tax year as a setion 501()() 17a 10% -fats-and-irumstanes test If the organization did not hek a ox on line 1, 16a, or 16, and line 1 is 10% or more, 18 Gifts, grants, ontriutions, and memership fees reeived. (Do not inlude any "unusual grants.") ~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ The value of servies or failities furnished y a governmental unit to the organization without harge ~ The portion of total ontriutions y eah person (other than a governmental unit or pulily supported organization) inluded on line 1 that exeeds % of the amount shown on line 11, olumn (f) ~~~~~~~~~~~~ Setion B. Total Support Amounts from line ~~~~~~~ Gross inome from interest, dividends, payments reeived on seurities loans, rents, royalties and inome from similar soures ~ Net inome from unrelated usiness ativities, whether or not the usiness is regularly arried on ~ Other inome. Do not inlude gain or loss from the sale of apital Gross reeipts from related ativities, et. (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~ 1/% support test If the organization did not hek a ox on line 1 or 16a, and line 15 is 1/% or more, hek this ox and stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ and if the organization meets the "fats-and-irumstanes" test, hek this ox and stop here. Explain in Part VI how the organization meets the "fats-and-irumstanes" test. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~ 10% -fats-and-irumstanes test If the organization did not hek a ox on line 1, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "fats-and-irumstanes" test, hek this ox and stop here. Explain in Part VI how the organization meets the "fats-and-irumstanes" test. The organization qualifies as a pulily supported organization ~~~~~~~~ Private foundation. If the organization did not hek a ox on line 1, 16a, 16, 17a, or 17, hek this ox and see instrutions , , organization, hek this ox and stop here Setion C. Computation of Puli Support Perentage 1 Puli support perentage for 016 (line 6, olumn (f) divided y line 11, olumn (f)) ~~~~~~~~~~~~ Puli support perentage from 015 Shedule A, Part II, line 1 ~~~~~~~~~~~~~~~~~~~~~ a 1/% support test If the organization did not hek the ox on line 1, and line 1 is 1/% or more, hek this ox and stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Shedule A (Form 990 or 990-EZ) 016 % %

16 Shedule A (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Part III Support Shedule for Organizations Desried in Setion 509(a)() Calendar year (or fisal year eginning in) The value of servies or failities furnished y a governmental unit to the organization without harge ~ Total. Add lines 1 through 5 ~~~ 7a Amounts inluded on lines 1,, and reeived from disqualified persons Amounts inluded on lines and reeived from other than disqualified persons that exeed the greater of $5,000 or 1% of the amount on line 1 for the year ~~~~~~ Add lines 7a and 7 ~~~~~~~ 8 Puli support. (Sutrat line 7 from line 6.) Calendar year (or fisal year eginning in) 9 Amounts from line 6 ~~~~~~~ 10a Gross inome from interest, dividends, payments reeived on seurities loans, rents, royalties and inome from similar soures ~ Unrelated usiness taxale inome (less setion 511 taxes) from usinesses aquired after June 0, 1975 ~~~~ (a) 01 () 01 () 01 (d) 015 (e) 016 (f) Total (a) 01 () 01 () 01 (d) 015 (e) 016 (f) Total 1 First five years. If the Form 990 is for the organization s first, seond, third, fourth, or fifth tax year as a setion 501()() organization, hek this ox and stop here Setion C. Computation of Puli Support Perentage Puli support perentage from 015 Shedule A, Part III, line 15 Setion D. Computation of Investment Inome Perentage Page Puli support perentage for 016 (line 8, olumn (f) divided y line 1, olumn (f)) ~~~~~~~~~~~~ 15 % 19a 1/% support tests If the organization did not hek the ox on line 1, and line 15 is more than 1/%, and line 17 is not 0 (Complete only if you heked the ox on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed elow, please omplete Part II.) Setion A. Puli Support Gifts, grants, ontriutions, and memership fees reeived. (Do not inlude any "unusual grants.") ~~ Gross reeipts from admissions, merhandise sold or servies performed, or failities furnished in any ativity that is related to the organization s tax-exempt purpose Gross reeipts from ativities that are not an unrelated trade or usiness under setion 51 ~~~~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ Setion B. Total Support Add lines 10a and 10 ~~~~~~ Net inome from unrelated usiness ativities not inluded in line 10, whether or not the usiness is regularly arried on ~~~~~~~ Other inome. Do not inlude gain or loss from the sale of apital assets (Explain in Part VI.) ~~~~ Total support. (Add lines 9, 10, 11, and 1.) Investment inome perentage for 016 (line 10, olumn (f) divided y line 1, olumn (f)) Investment inome perentage from 015 Shedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 16 ~~~~~~~~ 17 % more than 1/%, hek this ox and stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~ 1/% support tests If the organization did not hek a ox on line 1 or line 19a, and line 16 is more than 1/%, and line 18 is not more than 1/%, hek this ox and stop here. The organization qualifies as a pulily supported organization~~~~ Private foundation. If the organization did not hek a ox on line 1, 19a, or 19, hek this ox and see instrutions Shedule A (Form 990 or 990-EZ) % %

17 Shedule A (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page Part IV Supporting Organizations (Complete only if you heked a ox in line 1 on Part I. If you heked 1a of Part I, omplete Setions A and B. If you heked 1 of Part I, omplete Setions A and C. If you heked 1 of Part I, omplete Setions A, D, and E. If you heked 1d of Part I, omplete Setions A and D, and omplete Part V.) Setion A. All Supporting Organizations Yes No 1 Are all of the organization s supported organizations listed y name in the organization s governing douments? If "No," desrie in Part VI how the supported organizations are designated. If designated y lass or purpose, desrie the designation. If histori and ontinuing relationship, explain. 1 Did the organization have any supported organization that does not have an IRS determination of status under setion 509(a)(1) or ()? If "Yes," explain in Part VI how the organization determined that the supported organization was desried in setion 509(a)(1) or (). a Did the organization have a supported organization desried in setion 501()(), (5), or (6)? If "Yes," answer () and () elow. a Did the organization onfirm that eah supported organization qualified under setion 501()(), (5), or (6) and satisfied the puli support tests under setion 509(a)()? If "Yes," desrie in Part VI when and how the organization made the determination. Did the organization ensure that all support to suh organizations was used exlusively for setion 170()()(B) purposes? If "Yes," explain in Part VI what ontrols the organization put in plae to ensure suh use. a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you heked 1a or 1 in Part I, answer () and () elow. a Did the organization have ultimate ontrol and disretion in deiding whether to make grants to the foreign supported organization? If "Yes," desrie in Part VI how the organization had suh ontrol and disretion despite eing ontrolled or supervised y or in onnetion with its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under setions 501()() and 509(a)(1) or ()? If "Yes," explain in Part VI what ontrols the organization used to ensure that all support to the foreign supported organization was used exlusively for setion 170()()(B) purposes. 5a Did the organization add, sustitute, or remove any supported organizations during the tax year? If "Yes," answer () and () elow (if appliale). Also, provide detail in Part VI, inluding (i) the names and EIN numers of the supported organizations added, sustituted, or removed; (ii) the reasons for eah suh ation; (iii) the authority under the organization s organizing doument authorizing suh ation; and (iv) how the ation was aomplished (suh as y amendment to the organizing doument). 5a Type I or Type II only. Was any added or sustituted supported organization part of a lass already 6 designated in the organization s organizing doument? Sustitutions only. Was the sustitution the result of an event eyond the organization s ontrol? Did the organization provide support (whether in the form of grants or the provision of servies or failities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the haritale lass 5 5 enefited y one or more of its supported organizations, or (iii) other supporting organizations that also support or enefit one or more of the filing organization s supported organizations? If "Yes," provide detail in 7 Part VI. Did the organization provide a grant, loan, ompensation, or other similar payment to a sustantial ontriutor (defined in setion 958()()(C)), a family memer of a sustantial ontriutor, or a 5% ontrolled entity with 6 8 9a regard to a sustantial ontriutor? If "Yes," omplete Part I of Shedule L (Form 990 or 990-EZ). Did the organization make a loan to a disqualified person (as defined in setion 958) not desried in line 7? If "Yes," omplete Part I of Shedule L (Form 990 or 990-EZ). Was the organization ontrolled diretly or indiretly at any time during the tax year y one or more disqualified persons as defined in setion 96 (other than foundation managers and organizations desried 7 8 in setion 509(a)(1) or ())? If "Yes," provide detail in Part VI. Did one or more disqualified persons (as defined in line 9a) hold a ontrolling interest in any entity in whih 9a the supporting organization had an interest? If "Yes," provide detail in Part VI. Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal enefit 9 from, assets in whih the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9 10a Was the organization sujet to the exess usiness holdings rules of setion 9 eause of setion 9(f) (regarding ertain Type II supporting organizations, and all Type III non-funtionally integrated supporting organizations)? If "Yes," answer 10 elow. 10a Did the organization have any exess usiness holdings in the tax year? (Use Shedule C, Form 70, to determine whether the organization had exess usiness holdings.) Shedule A (Form 990 or 990-EZ)

18 Shedule A (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page 5 Part IV Supporting Organizations (ontinued) Yes No 11 a Has the organization aepted a gift or ontriution from any of the following persons? A person who diretly or indiretly ontrols, either alone or together with persons desried in () and () elow, the governing ody of a supported organization? A family memer of a person desried in (a) aove? A 5% ontrolled entity of a person desried in (a) or () aove? If "Yes" to a,, or, provide detail in Part VI. 11a Setion B. Type I Supporting Organizations Yes No 1 Did the diretors, trustees, or memership of one or more supported organizations have the power to regularly appoint or elet at least a majority of the organization s diretors or trustees at all times during the tax year? If "No," desrie in Part VI how the supported organization(s) effetively operated, supervised, or ontrolled the organization s ativities. If the organization had more than one supported organization, desrie how the powers to appoint and/or remove diretors or trustees were alloated among the supported organizations and what onditions or restritions, if any, applied to suh powers during the tax year. 1 Did the organization operate for the enefit of any supported organization other than the supported organization(s) that operated, supervised, or ontrolled the supporting organization? If "Yes," explain in Part VI how providing suh enefit arried out the purposes of the supported organization(s) that operated, supervised, or ontrolled the supporting organization. Setion C. Type II Supporting Organizations Yes No 1 Were a majority of the organization s diretors or trustees during the tax year also a majority of the diretors or trustees of eah of the organization s supported organization(s)? If "No," desrie in Part VI how ontrol or management of the supporting organization was vested in the same persons that ontrolled or managed the supported organization(s). 1 Setion D. All Type III Supporting Organizations Yes No 1 Did the organization provide to eah of its supported organizations, y the last day of the fifth month of the organization s tax year, (i) a written notie desriing the type and amount of support provided during the prior tax year, (ii) a opy of the Form 990 that was most reently filed as of the date of notifiation, and (iii) opies of the organization s governing douments in effet on the date of notifiation, to the extent not previously provided? 1 Were any of the organization s offiers, diretors, or trustees either (i) appointed or eleted y the supported organization(s) or (ii) serving on the governing ody of a supported organization? If "No," explain in Part VI how the organization maintained a lose and ontinuous working relationship with the supported organization(s). By reason of the relationship desried in (), did the organization s supported organizations have a signifiant voie in the organization s investment poliies and in direting the use of the organization s inome or assets at all times during the tax year? If "Yes," desrie in Part VI the role the organization s supported organizations played in this regard. Setion E. Type III Funtionally Integrated Supporting Organizations 1 Chek the ox next to the method that the organization used to satisfy the Integral Part Test during the year (see instrutions). a The organization satisfied the Ativities Test. Complete line elow. The organization is the parent of eah of its supported organizations. Complete line elow. The organization supported a governmental entity. Desrie in Part VI how you supported a government entity (see instrutions). Ativities Test. Answer (a) and () elow. Yes No a Did sustantially all of the organization s ativities during the tax year diretly further the exempt purposes of the supported organization(s) to whih the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these ativities diretly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these ativities onstituted sustantially all of its ativities. a Did the ativities desried in (a) onstitute ativities that, ut for the organization s involvement, one or more of the organization s supported organization(s) would have een engaged in? If "Yes," explain in Part VI the reasons for the organization s position that its supported organization(s) would have engaged in these ativities ut for the organization s involvement. Parent of Supported Organizations. Answer (a) and () elow. a Did the organization have the power to regularly appoint or elet a majority of the offiers, diretors, or trustees of eah of the supported organizations? Provide details in Part VI. a Did the organization exerise a sustantial degree of diretion over the poliies, programs, and ativities of eah of its supported organizations? If "Yes," desrie in Part VI the role played y the organization in this regard Shedule A (Form 990 or 990-EZ)

19 Shedule A (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page 6 Part V Type III Non-Funtionally Integrated 509(a)() Supporting Organizations 1 Chek here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 0, 1970 (explain in Part VI.) See instrutions. All Setion A - Adjusted Net Inome Adjusted Net Inome (sutrat lines 5, 6, and 7 from line ) Setion B - Minimum Asset Amount a d e Total (add lines 1a, 1, and 1) Disount laimed for lokage or other fators (explain in detail in Part VI): Minimum Asset Amount (add line 7 to line 6) Setion C - Distriutale Amount other Type III non-funtionally integrated supporting organizations must omplete Setions A through E. Net short-term apital gain Reoveries of prior-year distriutions Other gross inome (see instrutions) Add lines 1 through Depreiation and depletion Portion of operating expenses paid or inurred for prodution or olletion of gross inome or for management, onservation, or maintenane of property held for prodution of inome (see instrutions) Other expenses (see instrutions) Aggregate fair market value of all non-exempt-use assets (see instrutions for short tax year or assets held for part of year): Average monthly value of seurities Average monthly ash alanes Fair market value of other non-exempt-use assets Aquisition indetedness appliale to non-exempt-use assets Sutrat line from line 1d Cash deemed held for exempt use. Enter 1-1/% of line (for greater amount, see instrutions) Net value of non-exempt-use assets (sutrat line from line ) Multiply line 5 y.05 Reoveries of prior-year distriutions Adjusted net inome for prior year (from Setion A, line 8, Column A) Enter 85% of line 1 Minimum asset amount for prior year (from Setion B, line 8, Column A) Enter greater of line or line Inome tax imposed in prior year Distriutale Amount. Sutrat line 5 from line, unless sujet to emergeny temporary redution (see instrutions) a 1 1 1d (A) Prior Year (A) Prior Year Chek here if the urrent year is the organization s first as a non-funtionally integrated Type III supporting organization (see instrutions). (B) Current Year (optional) (B) Current Year (optional) Current Year Shedule A (Form 990 or 990-EZ)

20 Shedule A (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page 7 Part V Type III Non-Funtionally Integrated 509(a)() Supporting Organizations (ontinued) Setion D - Distriutions Current Year Other distriutions (desrie in Part VI). See instrutions Total annual distriutions. Add lines 1 through 6 (provide details in Part VI). See instrutions Setion E - Distriution Alloations (see instrutions) a d e f g h i j a a d e Amounts paid to supported organizations to aomplish exempt purposes Amounts paid to perform ativity that diretly furthers exempt purposes of supported organizations, in exess of inome from ativity Administrative expenses paid to aomplish exempt purposes of supported organizations Amounts paid to aquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Distriutions to attentive supported organizations to whih the organization is responsive Distriutale amount for 016 from Setion C, line 6 Line 8 amount divided y Line 9 amount Distriutale amount for 016 from Setion C, line 6 Underdistriutions, if any, for years prior to 016 (reasonale ause required- explain in Part VI). See instrutions Exess distriutions arryover, if any, to 016: From 01 From 01 From 015 Total of lines a through e Applied to underdistriutions of prior years Applied to 016 distriutale amount Carryover from 011 not applied (see instrutions) Remainder. Sutrat lines g, h, and i from f. Distriutions for 016 from Setion D, line 7: $ Applied to underdistriutions of prior years Applied to 016 distriutale amount Remainder. Sutrat lines a and from Remaining underdistriutions for years prior to 016, if any. Sutrat lines g and a from line. For result greater than zero, explain in Part VI. See instrutions Remaining underdistriutions for 016. Sutrat lines h and from line 1. For result greater than zero, explain in Part VI. See instrutions Exess distriutions arryover to 017. Add lines j and Breakdown of line 7: Exess from 01 Exess from 01 Exess from 015 Exess from 016 (i) Exess Distriutions (ii) Underdistriutions Pre-016 (iii) Distriutale Amount for 016 Shedule A (Form 990 or 990-EZ)

21 Shedule A (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page 8 Part VI Supplemental Information. Provide the explanations required y Part II, line 10; Part II, line 17a or 17; Part III, line 1; Part IV, Setion A, lines 1,,,,,, 5a, 6, 9a, 9, 9, 11a, 11, and 11; Part IV, Setion B, lines 1 and ; Part IV, Setion C, line 1; Part IV, Setion D, lines and ; Part IV, Setion E, lines 1, a,, a, and ; Part V, line 1; Part V, Setion B, line 1e; Part V, Setion D, lines 5, 6, and 8; and Part V, Setion E, lines, 5, and 6. Also omplete this part for any additional information. (See instrutions.) Shedule A (Form 990 or 990-EZ) 016 0

22 HISPANIC FEDERATION, INC. **-***85 Identifiation of Exess Contriutions Shedule A Inluded on Part II, Line ** Do Not File ** *** Not Open to Puli Inspetion *** Contriutor s Name Total Contriutions Exess Contriutions NYC ECONOMIC DEVELOP 1,055,806. 5,11. THE FORD FOUNDATION 1,60,000. 1,018,05. MICHAEL AND SUSAN DELL FOUNDATION 696, ,71. OPEN SOCIETY FOUNDATION 905,000. 0,05. WALMART 1,105, ,05. COCA COLA 69, ,05. Total Exess Contriutions to Shedule A, Part II, Line 5 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ,66,10.

23 Shedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Servie Name of the organization Shedule of Contriutors Attah to Form 990, Form 990-EZ, or Form 990-PF. Information aout Shedule B (Form 990, 990-EZ, or 990-PF) and its instrutions is at OMB No Employer identifiation numer Organization type(hek one): HISPANIC FEDERATION, INC. **-***85 Filers of: Setion: Form 990 or 990-EZ 501()( ) (enter numer) organization 97(a)(1) nonexempt haritale trust not treated as a private foundation 57 politial organization Form 990-PF 501()() exempt private foundation 97(a)(1) nonexempt haritale trust treated as a private foundation 501()() taxale private foundation Chek if your organization is overed y the General Rule or a Speial Rule. Note: Only a setion 501()(7), (8), or (10) organization an hek oxes for oth the General Rule and a Speial Rule. See instrutions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that reeived, during the year, ontriutions totaling $5,000 or more (in money or property) from any one ontriutor. Complete Parts I and II. See instrutions for determining a ontriutor s total ontriutions. Speial Rules For an organization desried in setion 501()() filing Form 990 or 990-EZ that met the 1/% support test of the regulations under setions 509(a)(1) and 170()(1)(A)(vi), that heked Shedule A (Form 990 or 990-EZ), Part II, line 1, 16a, or 16, and that reeived from any one ontriutor, during the year, total ontriutions of the greater of (1) $5,000 or () % of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization desried in setion 501()(7), (8), or (10) filing Form 990 or 990-EZ that reeived from any one ontriutor, during the year, total ontriutions of more than $1,000 exlusively for religious, haritale, sientifi, literary, or eduational purposes, or for the prevention of ruelty to hildren or animals. Complete Parts I, II, and III. For an organization desried in setion 501()(7), (8), or (10) filing Form 990 or 990-EZ that reeived from any one ontriutor, during the year, ontriutions exlusively for religious, haritale, et., purposes, ut no suh ontriutions totaled more than $1,000. If this ox is heked, enter here the total ontriutions that were reeived during the year for an exlusively religious, haritale, et., purpose. Don t omplete any of the parts unless the General Rule applies to this organization eause it reeived nonexlusively religious, haritale, et., ontriutions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ $ Caution: An organization that isn t overed y the General Rule and/or the Speial Rules doesn t file Shedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "No" on Part IV, line, of its Form 990; or hek the ox on line H of its Form 990-EZ or on its Form 990-PF, Part I, line, to ertify that it doesn t meet the filing requirements of Shedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Redution At Notie, see the Instrutions for Form 990, 990-EZ, or 990-PF. Shedule B (Form 990, 990-EZ, or 990-PF) (016)

24 Shedule B (Form 990, 990-EZ, or 990-PF) (016) Name of organization Employer identifiation numer Page HISPANIC FEDERATION, INC. **-***85 Part I Contriutors (See instrutions). Use dupliate opies of Part I if additional spae is needed. (a) No. () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution (a) No. (a) No. (a) No. (a) No. 1 WALMART Person Payroll 70 SW 8TH STREET $ 60,000. Nonash BENTONVILLE, AR 7716 () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution MICHAEL AND SUSAN DELL FOUNDATION Person Payroll PO BO $ 6,5. Nonash AUSTIN, T () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution THE FORD FOUNDATION Person Payroll 0 E RD STREET $ 50,000. Nonash NEW YORK, NY () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution OPEN SOCIETY FOUNDATION Person Payroll WEST 57TH STREET $ 905,000. Nonash NEW YORK, NY () Name, address, and ZIP + () Total ontriutions (Complete Part II for nonash ontriutions.) (Complete Part II for nonash ontriutions.) (Complete Part II for nonash ontriutions.) (Complete Part II for nonash ontriutions.) (d) Type of ontriution BROADWAY PRODUCTIONS, INC Person Payroll 500 BROADWAY, SUITE 807 $ 500,000. Nonash NEW YORK, NY 100 (Complete Part II for nonash ontriutions.) (a) No. () Name, address, and ZIP + () Total ontriutions (d) Type of ontriution 6 GATES FOUNDATION Person Payroll 500 FIFTH AVENUE NORTH $ 50,000. Nonash SEATTLE, WA (Complete Part II for nonash ontriutions.) Shedule B (Form 990, 990-EZ, or 990-PF) (016)

25 Shedule B (Form 990, 990-EZ, or 990-PF) (016) Name of organization Page Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 Part II Nonash Property (See instrutions). Use dupliate opies of Part II if additional spae is needed. (a) No. from Part I (a) No. from Part I (a) No. from Part I (a) No. from Part I (a) No. from Part I () Desription of nonash property given () Desription of nonash property given () Desription of nonash property given () Desription of nonash property given () Desription of nonash property given () FMV (or estimate) (See instrutions) () FMV (or estimate) (See instrutions) () FMV (or estimate) (See instrutions) () FMV (or estimate) (See instrutions) () FMV (or estimate) (See instrutions) $ $ $ $ $ (d) Date reeived (d) Date reeived (d) Date reeived (d) Date reeived (d) Date reeived (a) No. from Part I () Desription of nonash property given () FMV (or estimate) (See instrutions) (d) Date reeived $ Shedule B (Form 990, 990-EZ, or 990-PF) (016)

26 Shedule B (Form 990, 990-EZ, or 990-PF) (016) Name of organization Page Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 Part III (a) No. from Part I Exlusively religious, haritale, et., ontriutions to organizations desried in setion 501()(7), (8), or (10) that total more than $1,000 for the year from any one ontriutor. Complete olumns (a) through (e) and the following line entry. For organizations ompleting Part III, enter the total of exlusively religious, haritale, et., ontriutions of $1,000 or less for the year. (Enter this info. one.) $ Use dupliate opies of Part III if additional spae is needed. () Purpose of gift () Use of gift (d) Desription of how gift is held (a) No. from Part I (a) No. from Part I (a) No. from Part I (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee () Purpose of gift () Use of gift (d) Desription of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee () Purpose of gift () Use of gift (d) Desription of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee () Purpose of gift () Use of gift (d) Desription of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + Relationship of transferor to transferee Shedule B (Form 990, 990-EZ, or 990-PF) (016)

27 SCHEDULE C (Form 990 or 990-EZ) For Organizations Exempt From Inome Tax Under setion 501() and setion 57 J Complete if the organization is desried elow. J Attah to Form 990 or Form 990-EZ. Department of the Treasury Internal Revenue Servie Information aout Shedule C (Form 990 or 990-EZ) and its instrutions is at OMB No Open to Puli Inspetion If the organization answered "Yes," on Form 990, Part IV, line, or Form 990-EZ, Part V, line 6 (Politial Campaign Ativities), then Setion 501()() organizations: Complete Parts I-A and B. Do not omplete Part I-C. Setion 501() (other than setion 501()()) organizations: Complete Parts I-A and C elow. Do not omplete Part I-B. Setion 57 organizations: Complete Part I-A only. If the organization answered "Yes," on Form 990, Part IV, line, or Form 990-EZ, Part VI, line 7 (Loying Ativities), then Setion 501()() organizations that have filed Form 5768 (eletion under setion 501(h)): Complete Part II-A. Do not omplete Part II-B. Setion 501()() organizations that have NOT filed Form 5768 (eletion under setion 501(h)): Complete Part II-B. Do not omplete Part II-A. If the organization answered "Yes," on Form 990, Part IV, line 5 (Proxy Tax) (see separate instrutions) or Form 990-EZ, Part V, line 5 (Proxy Tax) (see separate instrutions), then Setion 501()(), (5), or (6) organizations: Complete Part III. Name of organization Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 Part I-A Complete if the organization is exempt under setion 501() or is a setion 57 organization. 1 a Was a orretion made? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," desrie in Part IV. Part I-C Complete if the organization is exempt under setion 501(), exept setion 501()(). 1 Enter the amount diretly expended y the filing organization for setion 57 exempt funtion ativities ~~~~ J $ 5 Provide a desription of the organization s diret and indiret politial ampaign ativities in Part IV. Politial ampaign ativity expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J $ Volunteer hours for politial ampaign ativities Politial Campaign and Loying Ativities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~[[[~ Part I-B Complete if the organization is exempt under setion 501()(). 1 Enter the amount of any exise tax inurred y the organization under setion 955 ~~~~~~~~~~~~~ J $ Enter the amount of any exise tax inurred y organization managers under setion 955 ~~~~~~~~~~ J $ If the organization inurred a setion 955 tax, did it file Form 70 for this year? ~~~~~~~~~~~~~~~~~~~ Enter the amount of the filing organization s funds ontriuted to other organizations for setion 57 exempt funtion ativities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J $ Total exempt funtion expenditures. Add lines 1 and. Enter here and on Form 110-POL, line 17 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J $ 016 Did the filing organization file Form 110-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No Enter the names, addresses and employer identifiation numer (EIN) of all setion 57 politial organizations to whih the filing organization made payments. For eah organization listed, enter the amount paid from the filing organization s funds. Also enter the amount of politial ontriutions reeived that were promptly and diretly delivered to a separate politial organization, suh as a separate segregated fund or a politial ation ommittee (PAC). If additional spae is needed, provide information in Part IV. (a) Name () Address () EIN (d) Amount paid from (e) Amount of politial filing organization s ontriutions reeived and funds. If none, enter -0-. promptly and diretly delivered to a separate politial organization. If none, enter -0-. Yes Yes No No For Paperwork Redution At Notie, see the Instrutions for Form 990 or 990-EZ. Shedule C (Form 990 or 990-EZ) 016 LHA

28 Shedule C (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page Part II-A Complete if the organization is exempt under setion 501()() and filed Form 5768 (eletion under setion 501(h)). A Chek J if the filing organization elongs to an affiliated group (and list in Part IV eah affiliated group memer s name, address, EIN, B Chek J expenses, and share of exess loying expenditures). if the filing organization heked ox A and "limited ontrol" provisions apply. Limits on Loying Expenditures (The term "expenditures" means amounts paid or inurred.) (a) Filing organization s totals () Affiliated group totals 1a d e f Loying nontaxale amount. Enter the amount from the following tale in oth olumns. If the amount on line 1e, olumn (a) or () is: The loying nontaxale amount is: g h i j a d e f Total loying expenditures to influene puli opinion (grass roots loying) Total loying expenditures to influene a legislative ody (diret loying) ~~~~~~~~~~ ~~~~~~~~~~~ Total loying expenditures (add lines 1a and 1) ~~~~~~~~~~~~~~~~~~~~~~~~ Other exempt purpose expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total exempt purpose expenditures (add lines 1 and 1d) ~~~~~~~~~~~~~~~~~~~~ Not over $500,000 Over $500,000 ut not over $1,000,000 Over $1,000,000 ut not over $1,500,000 Over $1,500,000 ut not over $17,000,000 Over $17,000,000 Grassroots nontaxale amount (enter 5% of line 1f) Sutrat line 1g from line 1a. If zero or less, enter -0-0% of the amount on line 1e. $100,000 plus 15% of the exess over $500,000. $175,000 plus 10% of the exess over $1,000,000. $5,000 plus 5% of the exess over $1,500,000. $1,000,000. ~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~ Sutrat line 1f from line 1. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~~~~~ If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 70 reporting setion 911 tax for this year? -Year Averaging Period Under setion 501(h) (Some organizations that made a setion 501(h) eletion do not have to omplete all of the five olumns elow. See the separate instrutions for lines a through f.) Calendar year (or fisal year eginning in) Loying nontaxale amount Loying eiling amount (150% of line a, olumn(e)) Total loying expenditures Grassroots nontaxale amount Grassroots eiling amount (150% of line d, olumn (e)) Grassroots loying expenditures Loying Expenditures During -Year Averaging Period 6,000. 6, ,786,00. 11,89,00. 7, , (a) 01 () 01 () 015 (d) 016 (e) Total,7. 559, ,659. 7,60.,8,617. Yes No,507,96. 6,000. 6,000. 6,000. 6,000. 5, ,87. 19, , , , ,98. Shedule C (Form 990 or 990-EZ)

29 Shedule C (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Part II-B Complete if the organization is exempt under setion 501()() and has NOT filed Form 5768 (eletion under setion 501(h)). Page For eah "Yes," response on lines 1a through 1i elow, provide in Part IV a detailed desription of the loying ativity. (a) () Yes No Amount 1 a d e f g h i j d If the filing organization inurred a setion 91 tax, did it file Form 70 for this year? Part III-A Complete if the organization is exempt under setion 501()(), setion 501()(5), or setion 501()(6). Yes 1 Did the organization agree to arry over loying and politial ampaign ativity expenditures from the prior year? Part III-B Complete if the organization is exempt under setion 501()(), setion 501()(5), or setion 501()(6) and if either (a) BOTH Part III-A, lines 1 and, are answered "No," OR () Part III-A, line, is answered "Yes." 1 a During the year, did the filing organization attempt to influene foreign, national, state or loal legislation, inluding any attempt to influene puli opinion on a legislative matter or referendum, through the use of: Volunteers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Paid staff or management (inlude ompensation in expenses reported on lines 1 through 1i)? Media advertisements? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Mailings to memers, legislators, or the puli? ~~~~~~~~~~~~~~~~~~~~~~~~~ Puliations, or pulished or roadast statements? Grants to other organizations for loying purposes? ~~~~~~~~~~~~~~~~~~~~~~ Setion 16(e) nondedutile loying and politial expenditures (do not inlude amounts of politial expenses for whih the setion 57(f) tax was paid). ~~~~~~~~~~~~~~~~~~~~~~ Diret ontat with legislators, their staffs, government offiials, or a legislative ody? ~~~~~~ Rallies, demonstrations, seminars, onventions, speehes, letures, or any similar means? ~~~~ Other ativities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total. Add lines 1 through 1i ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the ativities in line 1 ause the organization to e not desried in setion 501()()? ~~~~ If "Yes," enter the amount of any tax inurred under setion 91 ~~~~~~~~~~~~~~~~ If "Yes," enter the amount of any tax inurred y organization managers under setion 91 ~~~ Were sustantially all (90% or more) dues reeived nondedutile y memers? ~~~~~~~~~~~~~~~~~ Did the organization make only in-house loying expenditures of $,000 or less? ~~~~~~~~~~~~~~~~ Dues, assessments and similar amounts from memers ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Current year Carryover from last year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Aggregate amount reported in setion 60(e)(1)(A) noties of nondedutile setion 16(e) dues If noties were sent and the amount on line exeeds the amount on line, what portion of the exess does the organization agree to arryover to the reasonale estimate of nondedutile loying and politial expenditure next year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Taxale amount of loying and politial expenditures (see instrutions) 5 Part IV Supplemental Information Provide the desriptions required for Part I-A, line 1; Part I-B, line ; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and (see instrutions); and Part II-B, line 1. Also, omplete this part for any additional information. ~ ~~~~~~~~ 1 1 a No Shedule C (Form 990 or 990-EZ) 016 7

30 SCHEDULE D (Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11, 11, 11d, 11e, 11f, 1a, or 1. Department of the Treasury Attah to Form 990. Internal Revenue Servie Information aout Shedule D (Form 990) and its instrutions is at OMB No Open to Puli Inspetion Name of the organization Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Aounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds () Funds and other aounts a d a Total numer at end of year ~~~~~~~~~~~~~~~ Aggregate value of ontriutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year Complete lines a through d if the organization held a qualified onservation ontriution in the form of a onservation easement on the last day of the tax year. Held at the End of the Tax Year (i) (ii) ~~~~ ~~~~~~ ~~~~~~~~~~~~~ Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, sujet to the organization s exlusive legal ontrol?~~~~~~~~~~~~~~~~~~ Did the organization inform all grantees, donors, and donor advisors in writing that grant funds an e used only for haritale purposes and not for the enefit of the donor or donor advisor, or for any other purpose onferring impermissile private enefit? Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. Purpose(s) of onservation easements held y the organization (hek all that apply). Preservation of land for puli use (e.g., rereation or eduation) Protetion of natural haitat Preservation of open spae Preservation of a historially important land area Preservation of a ertified histori struture Total numer of onservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total areage restrited y onservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Numer of onservation easements on a ertified histori struture inluded in (a) ~~~~~~~~~~~~ Numer of onservation easements inluded in () aquired after 8/17/06, and not on a histori struture listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Numer of onservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property sujet to onservation easement is loated Does the organization have a written poliy regarding the periodi monitoring, inspetion, handling of violations, and enforement of the onservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~ Staff and volunteer hours devoted to monitoring, inspeting, handling of violations, and enforing onservation easements during the year Amount of expenses inurred in monitoring, inspeting, handling of violations, and enforing onservation easements during the year $ Does eah onservation easement reported on line (d) aove satisfy the requirements of setion 170(h)()(B)(i) and setion 170(h)()(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ In Part III, desrie how the organization reports onservation easements in its revenue and expense statement, and alane sheet, and inlude, if appliale, the text of the footnote to the organization s finanial statements that desries the organization s aounting for onservation easements. Part III Organizations Maintaining Colletions of Art, Historial Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. 1a If the organization eleted, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and alane sheet works of art, LHA historial treasures, or other similar assets held for puli exhiition, eduation, or researh in furtherane of puli servie, provide, in Part III, the text of the footnote to its finanial statements that desries these items. If the organization eleted, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and alane sheet works of art, historial treasures, or other similar assets held for puli exhiition, eduation, or researh in furtherane of puli servie, provide the following amounts relating to these items: Revenue inluded on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ Assets inluded in Form 990, Part ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If the organization reeived or held works of art, historial treasures, or other similar assets for finanial gain, provide the following amounts required to e reported under SFAS 116 (ASC 958) relating to these items: Revenue inluded on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ Assets inluded in Form 990, Part Supplemental Finanial Statements For Paperwork Redution At Notie, see the Instrutions for Form 990. Shedule D (Form 990) 016 a d $ $ Yes Yes Yes Yes No No No No

31 Shedule D (Form 990) 016 HISPANIC FEDERATION, INC. **-***85 Page Part III Organizations Maintaining Colletions of Art, Historial Treasures, or Other Similar Assets (ontinued) Using the organization s aquisition, aession, and other reords, hek any of the following that are a signifiant use of its olletion items 5 a d e f d e If "Yes," explain the arrangement in Part III. Chek here if the explanation has een provided on Part III Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. d e f g a (hek all that apply): (i) (ii) Puli exhiition Sholarly researh Preservation for future generations Loan or exhange programs Provide a desription of the organization s olletions and explain how they further the organization s exempt purpose in Part III. During the year, did the organization soliit or reeive donations of art, historial treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization s olletion? Yes Part IV Esrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part, line 1. 1a Is the organization an agent, trustee, ustodian or other intermediary for ontriutions or other assets not inluded on Form 990, Part? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (a) Current year () Prior year () Two years ak (d) Three years ak (e) Four years ak Desrie in Part III the intended uses of the organization s endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part, line 10. Desription of property (a) Cost or other () Cost or other () Aumulated (d) Book value asis (investment) asis (other) depreiation 1a Land ~~~~~~~~~~~~~~~~~~~~ 599, ,81. Buildings ~~~~~~~~~~~~~~~~~~ 5,98,. 1,7,710.,950,61. Leasehold improvements ~~~~~~~~~~,05. 9,7. 1,08. d Equipment ~~~~~~~~~~~~~~~~~ 599,78. 50,6. 79,518. e Other,79., Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part, olumn (B), line 10.),6,51. Other If "Yes," explain the arrangement in Part III and omplete the following tale: Beginning alane Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Distriutions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ending alane ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization inlude an amount on Form 990, Part, line 1, for esrow or ustodial aount liaility? ~~~~~ 1a Beginning of year alane Contriutions ~~~~~~~~~~~~~~ Net investment earnings, gains, and losses Grants or sholarships Other expenditures for failities and programs Administrative expenses End of year alane ~~~~~~~ ~~~~~~~~~ ~~~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~~~ Provide the estimated perentage of the urrent year end alane (line 1g, olumn (a)) held as: Board designated or quasi-endowment % Permanent endowment % Temporarily restrited endowment % The perentages on lines a,, and should equal 100%. a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" on line a(ii), are the related organizations listed as required on Shedule R? ~~~~~~~~~~~~~~~~~~~~ 1 1d 1e 1f Yes Amount Yes a(i) a(ii) Yes No No No No Shedule D (Form 990)

32 Shedule D (Form 990) 016 HISPANIC FEDERATION, INC. **-***85 Page Part VII Investments - Other Seurities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11. See Form 990, Part, line 1. (a) Desription of seurity or ategory (inluding name of seurity) () Book value () Method of valuation: Cost or end-of-year market value (1) Finanial derivatives ~~~~~~~~~~~~~~~ () Closely-held equity interests ~~~~~~~~~~~ () Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. () must equal Form 990, Part, ol. (B) line 1.) Part VIII Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11. See Form 990, Part, line 1. (a) Desription of investment () Book value () Method of valuation: Cost or end-of-year market value (1) () () () (5) (6) (7) (8) (9) Total. (Col. () must equal Form 990, Part, ol. (B) line 1.) Part I Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part, line 15. (a) Desription () Book value (1) () () () (5) (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, ol. (B) line 15.) Part Other Liailities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part, line (a) Desription of liaility () Book value (1) Federal inome taxes () () () (5) (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, ol. (B) line 5.). Liaility for unertain tax positions. In Part III, provide the text of the footnote to the organization s finanial statements that reports the organization s liaility for unertain tax positions under FIN 8 (ASC 70). Chek here if the text of the footnote has een provided in Part III Shedule D (Form 990)

33 Shedule D (Form 990) 016 HISPANIC FEDERATION, INC. **-***85 Page Part I Reoniliation of Revenue per Audited Finanial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 1a. 1 Total revenue, gains, and other support per audited finanial statements ~~~~~~~~~~~~~~~~~~~ 1 1,911,9. a d e a Add lines a through d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Sutrat line e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other (Desrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines a and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0. 5 Total revenue. Add lines and. (This must equal Form 990, Part I, line 1.) 5 10,775,859. Part II Reoniliation of Expenses per Audited Finanial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 1a. 1 Total expenses and losses per audited finanial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 11,89,00. a d e a Amounts inluded on line 1 ut not on Form 990, Part VIII, line 1: Net unrealized gains (losses) on investments Donated servies and use of failities ~~~~~~~~~~~~~~~~~~~~~~ Reoveries of prior year grants Other (Desrie in Part III.) Add lines a through d ~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts inluded on Form 990, Part VIII, line 1, ut not on line 1: Investment expenses not inluded on Form 990, Part VIII, line 7 Amounts inluded on line 1 ut not on Form 990, Part I, line 5: ~~~~~~~~ Donated servies and use of failities ~~~~~~~~~~~~~~~~~~~~~~ Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other (Desrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sutrat line e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts inluded on Form 990, Part I, line 5, ut not on line 1: Investment expenses not inluded on Form 990, Part VIII, line 7 Other (Desrie in Part III.) ~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines a and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Total expenses. Add lines and. (This must equal Form 990, Part I, line 18.) Part III Supplemental Information. Provide the desriptions required for Part II, lines, 5, and 9; Part III, lines 1a and ; Part IV, lines 1 and ; Part V, line ; Part, line ; Part I, lines d and ; and Part II, lines d and. Also omplete this part to provide any additional information. PART, LINE : a d a a d a 1,79,59. 96,11. 1,79,59. 96,11. e 5,15, ,775,859.,15,580. 9,71, ,71,60. HF QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)() AND, ACCORDINGLY, IS EEMPT FROM FEDERAL INCOME TAES UNDER INTERNAL REVENUE CODE SECTION 501(A). ADDITIONALLY, SINCE HF IS A SECTION 509(A)() PUBLICLY SUPPORTED ORGANIZATION, CONTRIBUTIONS MADE TO HF QUALIFY FOR THE MAIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE INTERNAL REVENUE CODE. HF IS ALSO EEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAES. PART I, LINE D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EPENSES - GALA 80,79. SPECIAL EVENT DIRECT EPENSES - NIGHT OF 1000 FRIENDS 15, Shedule D (Form 990) 016 1

34 Shedule D (Form 990) 016 HISPANIC FEDERATION, INC. **-***85 Part III Supplemental Information (ontinued) Page 5 TOTAL TO SCHEDULE D, PART I, LINE D 96,11. PART II, LINE D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EPENSES - GALA 80,79. SPECIAL EVENT DIRECT EPENSES - NIGHT OF 1000 FRIENDS 15,6. TOTAL TO SCHEDULE D, PART II, LINE D 96, Shedule D (Form 990) 016

35 OMB No SCHEDULE G Supplemental Information Regarding Fundraising or Gaming Ativities (Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the 016 organization entered more than $15,000 on Form 990-EZ, line 6a. Department of the Treasury Attah to Form 990 or Form 990-EZ. Open to Puli Internal Revenue Servie Inspetion Information aout Shedule G (Form 990 or 990-EZ) and its instrutions is at Name of the organization Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 Part I 1 a d a Did the organization have a written or oral agreement with any individual (inluding offiers, diretors, trustees, or e f g If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under whih the fundraiser is to e (i) Total Fundraising Ativities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not required to omplete this part. Indiate whether the organization raised funds through any of the following ativities. Chek all that apply. Mail soliitations Internet and soliitations Phone soliitations In-person soliitations (ii) Ativity Soliitation of non-government grants Soliitation of government grants Speial fundraising events key employees listed in Form 990, Part VII) or entity in onnetion with professional fundraising servies? ompensated at least $5,000 y the organization. Name and address of individual or entity (fundraiser) (iii) Did fundraiser (iv) Gross reeipts have ustody or ontrol of from ativity ontriutions? Yes No Yes (v) Amount paid to (or retained y) fundraiser listed in ol. (i) List all states in whih the organization is registered or liensed to soliit ontriutions or has een notified it is exempt from registration or liensing. No (vi) Amount paid to (or retained y) organization LHA For Paperwork Redution At Notie, see the Instrutions for Form 990 or 990-EZ. Shedule G (Form 990 or 990-EZ)

36 Shedule G (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event ontriutions and gross inome on Form 990-EZ, lines 1 and 6. List events with gross reeipts greater than $5,000. Revenue 1 Gross reeipts ~~~~~~~~~~~~~~ (a) Event #1 () Event # () Other events NIGHT OF NONE GALA DINNER 1000 FRIENDS (event type) (event type) (total numer) (d) Total events (add ol. (a) through ol. ()) 1,80, ,00. 1,55,186. Diret Expenses Net inome summary. Sutrat line 10 from line, olumn (d) Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than Revenue Diret Expenses Less: Contriutions (a) Bingo () Pull tas/instant ingo/progressive ingo () Other gaming Yes % Yes % Yes % No No No a Is the organization liensed to ondut gaming ativities in eah of these states? ~~~~~~~~~~~~~~~~~~~~ If "No," explain: ~~~~~~~~~~~ Gross inome (line 1 minus line ) Cash prizes Nonash prizes ~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~ Rent/faility osts ~~~~~~~~~~~~ Food and everages ~~~~~~~~~~ Entertainment ~~~~~~~~~~~~~~ Other diret expenses ~~~~~~~~~~ Diret expense summary. Add lines through 9 in olumn (d) $15,000 on Form 990-EZ, line 6a. Gross revenue Cash prizes Nonash prizes ~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~ Rent/faility osts ~~~~~~~~~~~~ Other diret expenses Volunteer laor ~~~~~~~~~~~~~ Diret expense summary. Add lines through 5 in olumn (d) Net gaming inome summary. Sutrat line 7 from line 1, olumn (d) Enter the state(s) in whih the organization onduts gaming ativities: 1,19,95. 57,807. 1,77,0. 61,91. 1,9. 7,88. 61,91. 1,9. 7,88. 70, ,695. 8,9.,9. 50,5. ~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~ 96, ,7. (d) Total gaming (add ol. (a) through ol. ()) Yes No 10a Were any of the organization s gaming lienses revoked, suspended, or terminated during the tax year? ~~~~~~~~~ If "Yes," explain: Yes No Shedule G (Form 990 or 990-EZ) 016

37 Shedule G (Form 990 or 990-EZ) 016 HISPANIC FEDERATION, INC. **-***85 Page 11 1 Does the organization ondut gaming ativities with nonmemers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a grantor, enefiiary or trustee of a trust, or a memer of a partnership or other entity formed to administer haritale gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Yes No No 1 Indiate the perentage of gaming ativity onduted in: a The organization s faility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a % An outside faility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 % 1 Enter the name and address of the person who prepares the organization s gaming/speial events ooks and reords: Name Address 15a Does the organization have a ontrat with a third party from whom the organization reeives gaming revenue? ~~~~~~ If "Yes," enter the amount of gaming revenue reeived y the organization $ and the amount of gaming revenue retained y the third party $ If "Yes," enter name and address of the third party: Name Address 16 Gaming manager information: Name Gaming manager ompensation $ Desription of servies provided Diretor/offier Employee Independent ontrator 17 Mandatory distriutions: a Is the organization required under state law to make haritale distriutions from the gaming proeeds to retain the state gaming liense? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the amount of distriutions required under state law to e distriuted to other exempt organizations or spent in the Yes No Yes No organization s own exempt ativities during the tax year $ Part IV Supplemental Information. Provide the explanations required y Part I, line, olumns (iii) and (v); and Part III, lines 9, 9, 10, 15, 15, 16, and 17, as appliale. Also provide any additional information. See instrutions Shedule G (Form 990 or 990-EZ) 016 5

38 Shedule G (Form 990 or 990-EZ) HISPANIC FEDERATION, INC. **-***85 Part IV Supplemental Information (ontinued) Page Shedule G (Form 990 or 990-EZ) 6

39 SCHEDULE I (Form 990) Department of the Treasury Internal Revenue Servie Name of the organization Part I 1 Complete if the organization answered "Yes" on Form 990, Part IV, line 1 or. Attah to Form 990. Information aout Shedule I (Form 990) and its instrutions is at OMB No Open to Puli Inspetion Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 General Information on Grants and Assistane Does the organization maintain reords to sustantiate the amount of the grants or assistane, the grantees eligiility for the grants or assistane, and the seletion riteria used to award the grants or assistane? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Desrie in Part IV the organization s proedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistane to Domesti Organizations and Domesti Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 1, for any LHA Grants and Other Assistane to Organizations, Governments, and Individuals in the United States 016 reipient that reeived more than $5,000. Part II an e dupliated if additional spae is needed. 1 (a) Name and address of organization () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) Purpose of grant valuation (ook, or government (if appliale) ash grant non-ash nonash assistane or assistane FMV, appraisal, assistane other) ACCION EAST INC 80 MAIDEN LANE NEW YORK, NY 1008 **-***7 501(C)() 17, CORE GRANT EL PUENTE 11 SOUTH TH ST BROOKLYN BROOKLYN, NY 1111 **-***65 501(C)() 6, CORE GRANT CARIBBEAN CULTURAL CTR AFRICAN 185 PARK AVENUE SUITE 60 NEW YORK, NY 1005 **-***001 10, CORE GRANT COMMUNITY RESOURCE CENTER PO BO 1 MAMARONECK, NY 105 **-*** (C)() 8,9. 0. FARMWORKER ACT REGIONAL NORTHERN MANHATTAN ARTS ALLIANCE NOMAA - THE CORNERSTONE CENTER 178 BENNETT AVE - NEW YORK, NY 1000 **-*** (C)() 7, CORE GRANT CHURCHES UNITED FOR FAIR HOUSING 66 WHIPPLE STREET NON PROFIT STABILIZATION BROOKLYN, NY 1106 **-*** (C)() 11, FUND Enter total numer of setion 501()() and government organizations listed in the line 1 tale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 97. Enter total numer of other organizations listed in the line 1 tale 6. For Paperwork Redution At Notie, see the Instrutions for Form 990. Shedule I (Form 990) (016) Yes No

40 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane COMMUNITY CONNECTIONS FOR YOUTH 69 EAST 19TH STREET, 7TH FLOOR NON PROFIT STABILIZATION BRON, NY 1055 **-***11 501(C)() 18, FUND ST. ANN'S CORNER OF HARM REDUC 886 WESTCHESTER AVE BRON, NY 1059 **-*** (C)(), NSF & HIV GRANT COPAY INC 1 NORTH STATION PLAZA REAT NECK, NY 1101 **-***96 501(C)() 1, CORE GRANT COMMITTEE HISP. CHILDREN & FAM 110 WILLIAM ST, 18TH FL. NEW YORK, NY 1008 **-***00 501(C)(), CORE GRANT CONNECTICUT PUERTO RICAN FORUM 95 PARK STREET HARTFORD, CT **-*** (C)() 1, CORE & GIVING GRANT DOMINICO AMERICAN SOCIETY TH ST CORONA, NY 1168 **-*** (C)() 1, NSF GRANT LATINO COMMISSION ON AIDS W 5TH ST,9TH FL. NEW YORK, NY **-*** (C)() 11, CIELO LATINO GALA NORTHERN MANHATTAN COALITION 665 WEST 18ND STREET NEW YORK, NY 100 **-*** (C)() 7, CORE GRANT PUERTO RICAN ASSOC HUMAN DEV 100 1ST ST. PERTH AMBOY, NJ **-*** (C)() 7, CORE GRANT Shedule I (Form 990)

41 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane SPANISH SPEAKING ELDERLY COUNCIL 60 ATLANTIC AVE, 1ST FL BROOKLYN, NY 1117 **-***06 501(C)() 1, NSF & CORE GRANT TEATRO CIRCULO 65 EAST TH STREET, #11 NEW YORK, NY 1000 **-*** (C)() 1, NSF GRANT CYPRESS HILLS CHILD CARE CORP 95 FULTON STREET BROOKLYN, NY 1108 **-*** (C)() 18, NSF GRANT UNITED PALACE OF CULTURAL ARTS 10 BROADWAY NEW YORK, NY 100 **-*** (C)() 50, DISCRETIONARY GRANT WESTCHESTER HISPANIC COALITION 6 WALLER AVENUE WHITE PLAINS, NY **-*** (C)() 7, CORE GRANT CALPULLI MEICAN DANCE COR INC TH ST NON PROFIT STABILIZATION EAST ELMHURST, NY 1170 **-***0 501(C)() 16, FUND CASITA MARIA SER SALUDABLE FITNESS 98 SIMPSON ST, 6TH FL CHALLENGE GRANT EMBLEM BRON, NY 1059 **-***99 501(C)() 1, HEALTH CLEMENTE SOTO VELEZ CULTURAL 107 SUFFOLK, RM#1 NON PROFIT STABILIZATION NEW YORK, NY 1000 **-***57 501(C)() 8, FUND COALITION FOR HISP. FAM. SERV. SER SALUDABLE FITNESS 15 WYCKOFF AVE CHALLENGE GRANT EMBLEM BROOKLYN, NY 117 **-***60 501(C)() 7, HEALTH Shedule I (Form 990)

42 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) DOMINICAN WOMENS DEV CTR 519 WEST 189TH ST NEW YORK, NY 1000 **-*** (C)() 8, CORE GRANT Purpose of grant or assistane GOOD OLD LOWER EAST SIDE, INC 169 AVENUE B NON PROFIT STABILIZATION NEW YORK, NY **-*** (C)() 18, FUND HISPANIC CTR GREATER DANBURY HARMONY ST DANBURY, CT **-*** (C)() 6, CORE GRANT HISPANIC HEALTH COUNCIL INC 175 MAIN ST HARTFORD, CT **-*** (C)() 5, ANNUAL GALA SPONSHORSHIP HOTEL ALBANY 0 LODGE ST REUNION LATINA AIDS NYS ALBANY, NY 107 **-***57 5, LATINO CONFERENCE I CHALLENGE MYSELF, INC. 160 BROADWAY NON PROFIT STABILIZATION NEW YORK, NY 1006 **-*** 501(C)() 15, FUND JUNTA FOR PROGRESSIVE ACTION 169 GRAND AVENUE NEW HAVEN, CT 0651 **-*** (C)() 10, CORE GRANT LATINO JUSTICE PRLDEF 99 HUDSON ST., 1TH FL DISCRETIONARY NSF CORE NEW YORK, NY 1001 **-***66 501(C)() 5, GRANT LATINO PASTORAL ACTION CENTER 1 WEST 170TH ST NON PROFIT STABILIZATION BRON, NY 105 **-***50 501(C)() 1, FUND Shedule I (Form 990)

43 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane LOISAIDA INC 1 AVENUE D LOISAIDA FESTIVAL SER NEW YORK, NY **-***18 501(C)() 17, SALUDABLE CORE MASA-MEED, INC 15 EAST ND ST., RM#1010 NON PROFIT STABILIZATION NEW YORK, NY 100 **-*** (C)() 18, FUND NEW IMMIGRANT COMM EMPOWERMENT TH STREET, ND FL NON PROFIT STABILIZATION JACKSON HEIGHTS, NY 117 **-*** (C)() 17, FUND NY COUNCIL ON ADOPT CHILDREN 589 EIGHT AVE., 15TH FL NEW YORK, NY **-*** (C)() 5, CORE & NSF GRANT P. R. E. G. O. N. E. S WALTON AVENUE NON PROFIT STABILIZATION BRON, NY 1051 **-*** (C)() 1, FUND SOUTHSIDE UNITED HOUSING DEV. SOUTH 5TH STREET NON PROFIT STABILIZATION BROOKLYN, NY 1111 **-*** (C)(), FUND SPANISH THEATRE REPERTORY CO 18 EAST 7TH ST NEW YORK, NY **-*** (C)() 6, CORE & NSF GRANT SURE WE CAN, INC 19 MCKIBBIN ST. BROOKLYN, NY 1106 **-*** (C)() 8, NSF & DISCRETIONARY GRANT THE RESOURCE CNT FOR COMMUNITY 0 EAST 15ND ST NON PROFIT STABILIZATION NEW YORK, NY 1000 **-***0 501(C)() 18, FUND Shedule I (Form 990)

44 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane URBAN YOUTH ALLIANCE INTL EAST, 19TH ST.,ND FL NON PROFIT STABILIZATION BRON, NY 1055 **-*** (C)() 18, FUND VIOLENCE INTERVENTION PROG INC P.O.BO 1161 TRIBOROUGH STATION NSF,CORE & DISCRETIONARY NEW YORK, NY 1005 **-***07 501(C)() 6, GRANT VOCES LATINAS INC 7-6 8RD ST., SUITE B JACKSON HEIGHTS, NY 117 **-*** (C)() 5, NSF & CORE GRANT SAN JUAN CENTER INC 18 MAIN STREET CONTRIBUTION GALA HARTFORD, CT 0610 **-*** (C)() 1, SPONSORSHIP AND CORE MATRI PUBLIC HEALTH SOLUTIONS 79 EDGEWOOD AVE AETNA YOUTH HEALTH NEW HAVEN, CT **-***51 501(C)() 0, EPLORERS REGIONAL AID FOR INTERIM NEEDS 05 EAST TREMONT AVENUE BRON, NY 1061 **-*** (C)() 5, GALA SPONSORSHIP BRIDGEPORT CARIBE YOUTH LEAGUE 1067 PARK AVENUE YOUTH HEALTH EPLORERS BRIDGEPORT, CT 0660 **-*** (C)() 8, AND CORE LATINO SOCIAL WORK COALITION 55 ECHANGE PLACE 5TH FLOOR NEW YORK, NY **-*** (C)() 10, DISCRETIONARY GRANT NATL LATINA INST REPRODUCTIVE 50 BROAD STREET, SUITE 197 NEW YORK, NY **-***17 501(C)() 16, CORE GRANT Shedule I (Form 990)

45 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane CINE ART ENTERT PRODUCTION INC 119 SHERMAN AVENUE SUITE 1C BRON, NY 1056 **-*** , DISCRETIONARY GRANT ACACIA NETWORK HOUSING 106 FRANKLIN AVE BRON, NY 1056 **-*** (C)() 10, DISCRETIONARY GRANT ALBANIA ROSARIO UPTOWN MGT INC 100 LINWOOD AVE SUITE 1N FORT LEE, NJ 070 **-***86 18, UPTOWN FASHION WEEK AMBER CHARTER SCHOOL 0 EAST 106TH STREET NEW YORK, NY 1009 **-*** (C)() 7, CORE GRANT BRON PARENT HOUSING NETWORK 1171 WASHINGTON AVENUE NON PROFIT STABILIZATION BRON, NY 1056 **-*** (C)(), FUND EODUS TRANSITIONAL COMM INC 71 THIRD AVENUE NEW YORK, NY 1005 **-*** (C)() 0, NSF & CORE GRANT FEED AND FORTIFY COMMUNITY ORG 17 LAKE UNDERHILL RD UNIT 7 NATIONAL HUNGER RELIEF ORLANDO, FL 88 **-*** (C)() 0, INITIATIVE FL MAYOR'S FUND TO ADVANCE NYC 5 BROADWAY 6TH FLOOR NEW YORK, NY **-*** (C)() 10, DISCRETIONARY GRANT NATL MOB AGAINST SWEATSHOPS P.O. BO 109 NON PROFIT STABILIZATION NEW YORK, NY 1001 **-***08 501(C)() 18, FUND Shedule I (Form 990)

46 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane RESTAURANT OPP. CENTERS UNITED 75 7TH AVENUE, SUITE170 NON PROFIT STABILIZATION NEW YORK, NY **-*** (C)(), FUND THE POINT COMM DEV COR 90 GARRISON AVENUE NON PROFIT STABILIZATION BRON, NY 107 **-*** (C)() 1, FUND TRINITY HEALING CENTER 70 5TH AVENUE, PMB#7 NON PROFIT STABILIZATION BROOKLYN, NY 1109 **-*** (C)() 15,1. 0. FUND UNITED STATES FUND FOR UNICEF 15 MAIDEN LANE US FUND OF UNICEF UNIDOS NEW YORK, NY 1008 **-*** (C)() 11, POR ECUADOR ASOCIACION TEPEYAC DE NY 51 WEST 1TH STREET NEW YORK, NY **-*** (C)() 5, DISCRETIONARY GRANT ADELANTE OF SUFFOLK COUNTY INC 10 THIRD AVENUE BRENTWOOD, NY **-***55 501(C)() 15, CORE GRANT ALIANZA AMERICAS 168 S. BLUE ISLAND AVENUE CHICAGO, IL **-*** (C)() 10, DISCRETIONARY GRANT BORICUA VOTA, INC 60 KIRKMAN RD. #195 ORLANDO, FL 765 **-***95 11, GRANT FL CIVIC ENGAGEMENT CATHOLIC MIGRATION SRVS INC. 191 JORALEMON STREET, TH FLOOR BROOKLYN, NY 1101 **-*** (C)() 7, STABILIZATION FUND GRANT Shedule I (Form 990)

47 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane CIRCULO DE LA HISPANIDAD 6 WEST PARK AVENUE LONG BEACH, NY **-***57 501(C)() 15, FARMWORKERS ACT REGIONAL CITIZENS UNION FND CITY OF NY 99 BROADWAY, STE 700 SPONSORSHIP CITIZENS NEW YORK, NY **-*** (C)() 5, SPRING EVENT CONGRESO DE LATINOS UNIDOS INC 16 W. SOMERSET STREET NATIONAL HUNGER RELIEF PHILADELPHIA, PA 191 **-***11 501(C)() 0, INITIATIVE CONGRESS HISPANIC CAUCUS INST TH STREET, NW WASHINGTON, DC 006 **-***5 501(C)() 5, DISCRETIONARY GRANT HISPANIC BROTHERHOOD 59 CLINTON AVENUE FOOD ASSISTANCE HUNGER ROCKVILLE, NY **-***6 501(C)() 5, RELIEF DUENDE ARTS INC 70 5TH STREET #C BROOKLYN, NY 1115 **-***19 501(C)() 5, DISCRETIONARY GRANT DYNAMIC COMM DEVELOPMENT CORP 550 BISCAYNE BLVD SUITE 0 EVENT SPONSORSHIP SUMMIT MIAMI, FL 17 **-***76 501(C)() 5, FL FARMWORKER JUSTICE TH STREET, NW SUITE 70 WASHINGTON, DC 006 **-*** (C)() 5, DISCRETIONARY GRANT GRAHAM WINDHAM 1 PIERREPONT PLAZA SUITE 901 BROOKLYN, NY 1101 **-***66 501(C)() 5, DISCRETIONARY GRANT Shedule I (Form 990)

48 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane GREATER NY LABOR RELIGION C 15 MAIDEN LANE 5TH FLOOR NEW YORK, NY 1008 **-*** (C)() 5, FARMWORKERS ACT REGIONAL HISPANIC COUNSELING CENTER FULTON AVENUE HEMPSTEAD, NY **-***1 501(C)() 10, CORE GRANT HISPANIC FAMILY COUNSELING INC 866 FORT JEFFERSON BLVD. ORLANDO, FL 8 **-***1 501(C)() 10, MENTAL HEALTH SOMOS FL HISPANIC HEALTH COUNCIL INC 175 MAIN STREET HARTFORD, CT **-*** (C)() 1, CORE GRANT HISPANIC HEALTH INITIATIVES 70 SPRING VISTA DRIVE, UNIT DEBARY, FL 71 **-***81 501(C)() 10, DISCRETIONARY GRANT JUST INC 900 RD AVENUE UNIT 0- EVENT SPONSORSHIP BALANCE BROOKLYN, NY 11 **-*** 501(C)() 5, CALORIE INITIATIVE KISSIMMEE FAMILY MISSION INC 575 W. CARROLL STREET NATIONAL HUNGER RELIEF KISSIMMEE, FL 71 **-*** (C)() 0, INITIATIVE FL LATINO COMMUNITY SERVICES 18 WETHERSFIELD AVENUE HARTFORD, CT 0611 **-*** (C)() 15, CORE GRANT LATINO U COLLEGE ACCESS INC. 75 VIRGINIA ROAD FACILITATION OF WORKSHOP WHITE PLAINS, NY 1060 **-*** (C)() 5, HS FOR ARTS Shedule I (Form 990)

49 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane LONG ISLAND JOBS WITH JUSTICE 90 RABRO DRIVE ND FLOOR HAUPPAUGE, NY **-*** (C)() 5, FARMWORKERS ACT REGIONAL MORRIS COUNTY ORG FOR HISP AFF BASSETT HIGHWAY DOVER, NJ **-***7 501(C)() 5, DISCRETIONARY GRANT MUJERES LATINAS EN ACCION TH AVENUE 1 FLOOR NON PROFIT STABILIZATION CORONA, NY 1168 **-***6 501(C)() 10, FUND NEW GEORGES 109 WEST 7TH STREET STE 9A GRANT FUNDS FOR NEW YORK, NY **-***917 50, ALLIGATOR PLANNED PARENTHOOD FEDERATION 1 WILLIAM STREET 10TH FLOOR NEW YORK, NY 1008 **-***17 501(C)() 10, DISCRETIONARY GRANT PUERTO RICAN ACTION BOARD 90 JERSEY AVENUE NEW BRUNSWICK, NJ **-***0 501(C)() 10, CORE GRANT PUERTO RICAN CULTURAL CENTER 79 W. DIVISION ST. CHICAGO, IL 606 **-*** (C)() 5, DISCRETIONARY GRANT RURAL & MIGRANT MINISTRY P.O.BO 757 GRANT JUSTICE FOR POUGHKEEPSIE, NY 160 **-*** (C)() 15, FARMWORKERS RYASAP 70 FAIRFIELD AVENUE BRIDGEPORT, CT **-*** (C)() 7, CORE GRANT Shedule I (Form 990)

50 Shedule I (Form 990) HISPANIC FEDERATION, INC. **-***85 Page 1 Part II Continuation of Grants and Other Assistane to Governments and Organizations in the United States (Shedule I (Form 990), Part II.) (a) Name and address of () EIN () IRC setion (d) Amount of (e) Amount of (f) Method of (g) Desription of (h) organization or government if appliale ash grant non-ash non-ash assistane assistane valuation (ook, FMV, appraisal, other) Purpose of grant or assistane SEPA MUJER INC 185 OVAL DRIVE ISLANDIA, NY 1179 **-*** (C)() 5, FARMWORKERS ACT REGIONAL THALIA SPANISH THEATRE, INC 1-17 GREEPOINT AVENUE SUNNYSIDE, NY 1110 **-*** (C)() 1, CORE GRANT THE PUBLIC THEATER 5 LAFAYETTE STREET NEW YORK, NY 1000 **-***85 501(C)() 10, DISCRETIONARY GRANT UNITED NEIGHBORHOOD HOUSES 70 WEST 6TH STREET NEW YORK, NY **-***09 501(C)() 6, DISCRETIONARY GRANT WESLEYAN UNIVERSITY 7 HIGH STREET MIDDLETOWN, CT 0659 **-*** (C)() 5, DISCRETIONARY GRANT WORKERS CENTER OF CENTRAL NY 01 EAST GENESEE ST. SYRACUSE, NY 110 **-*** (C)() 5, FARMWORKERS ACT REGIONAL REGIONAL AID FOR INTERIM NEEDS 811 MORRIS PARK AVENUE BRON, NY 106 **-*** (C)() 10, CORE GRANT Shedule I (Form 990)

51 Shedule I (Form 990) (016) HISPANIC FEDERATION, INC. **-***85 Part III Grants and Other Assistane to Domesti Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line. Part III an e dupliated if additional spae is needed. Page (a) Type of grant or assistane () Numer of () Amount of (d) Amount of nonash (e) Method of valuation (f) Desription of nonash assistane reipients ash grant assistane (ook, FMV, appraisal, other) SMALL COMMUNITY SCHOLARSHIPS 1 7,7. 0.FMV Part IV Supplemental Information. Provide the information required in Part I, line ; Part III, olumn (); and any other additional information. PART I, LINE : THE HISPANIC FEDERATION (HF)FOLLOWS SPECIFIC CRITERIA FOR DETERMINING THAT THE GRANT RECIPIENTS CAN PARTICIPATE IN THE PROGRAM AND THE AMOUNTS FOR WHICH THEY QUALIFY. THE HF MONITORS THE WORK PERFORMED BY THE GRANT RECIPIENTS TO ENSURE THAT GRANT MONEY IS BEING USED FOR ITS INTENDED PURPOSES. HF PERFORMS SITE VISITS REGULARLY. THE GRANT RECIPIENTS AGENCIES ARE REQUIRED TO SUBMIT REPORTS TO HF IN ACCORDANCE WITH THEIR GRANT S COMPLIANCE REQUIREMENTS Shedule I (Form 990) (016)

52 SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Servie For ertain Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line. Attah to Form 990. Information aout Shedule J (Form 990) and its instrutions is at OMB No Open to Puli Inspetion Name of the organization Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 Part I Questions Regarding Compensation 1a a a a LHA Chek the appropriate ox(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Setion A, line 1a. Complete Part III to provide any relevant information regarding these items. First-lass or harter travel Travel for ompanions Tax indemnifiation and gross-up payments Disretionary spending aount Only setion 501()(), 501()(), and 501()(9) organizations must omplete lines 5-9. Housing allowane or residene for personal use Payments for usiness use of personal residene Health or soial lu dues or initiation fees Personal servies (suh as, maid, hauffeur, hef) If any of the oxes on line 1a are heked, did the organization follow a written poliy regarding payment or reimursement or provision of all of the expenses desried aove? If "No," omplete Part III to explain~~~~~~~~~~~ Did the organization require sustantiation prior to reimursing or allowing expenses inurred y all diretors, trustees, and offiers, inluding the CEO/Exeutive Diretor, regarding the items heked on line 1a? ~~~~~~~~~~~~ Indiate whih, if any, of the following the filing organization used to estalish the ompensation of the organization s CEO/Exeutive Diretor. Chek all that apply. Do not hek any oxes for methods used y a related organization to estalish ompensation of the CEO/Exeutive Diretor, ut explain in Part III. Compensation ommittee Independent ompensation onsultant Form 990 of other organizations Written employment ontrat Compensation survey or study Approval y the oard or ompensation ommittee During the year, did any person listed on Form 990, Part VII, Setion A, line 1a, with respet to the filing organization or a related organization: Reeive a severane payment or hange-of-ontrol payment? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Partiipate in, or reeive payment from, a supplemental nonqualified retirement plan? ~~~~~~~~~~~~~~~~~~~~ Partiipate in, or reeive payment from, an equity-ased ompensation arrangement? ~~~~~~~~~~~~~~~~~~~~ If "Yes" to any of lines a-, list the persons and provide the appliale amounts for eah item in Part III. For persons listed on Form 990, Part VII, Setion A, line 1a, did the organization pay or arue any ompensation ontingent on the revenues of: The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Any related organization? If "Yes" on line 5a or 5, desrie in Part III. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ For persons listed on Form 990, Part VII, Setion A, line 1a, did the organization pay or arue any ompensation ontingent on the net earnings of: The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Any related organization? If "Yes" on line 6a or 6, desrie in Part III. Compensation Information ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ For persons listed on Form 990, Part VII, Setion A, line 1a, did the organization provide any nonfixed payments not desried on lines 5 and 6? If "Yes," desrie in Part III~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Were any amounts reported on Form 990, Part VII, paid or arued pursuant to a ontrat that was sujet to the initial ontrat exeption desried in Regulations setion (a)()? If "Yes," desrie in Part III ~~~~~~~~~~~ If "Yes" on line 8, did the organization also follow the reuttale presumption proedure desried in Regulations setion ()? 016 For Paperwork Redution At Notie, see the Instrutions for Form 990. Shedule J (Form 990) a 5a 5 6a Yes No

53 Shedule J (Form 990) 016 HISPANIC FEDERATION, INC. **-***85 Part II Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees. Use dupliate opies if additional spae is needed. For eah individual whose ompensation must e reported on Shedule J, report ompensation from the organization on row (i) and from related organizations, desried in the instrutions, on row (ii). Do not list any individuals that aren t listed on Form 990, Part VII. Note: The sum of olumns (B)(i)-(iii) for eah listed individual must equal the total amount of Form 990, Part VII, Setion A, line 1a, appliale olumn (D) and (E) amounts for that individual (A) Name and Title Page (B) Breakdown of W- and/or 1099-MISC ompensation (C) Retirement and (D) Nontaxale (E) Total of olumns (F) Compensation other deferred enefits (B)(i)-(D) in olumn (B) (i) Base (ii) Bonus & (iii) Other ompensation reported as deferred ompensation inentive reportale on prior Form 990 ompensation ompensation (1) JOSE CALDERON (i) 0, ,89. 6,80. 9, PRESIDENT (ii) () FRANKIE MIRANDA (i) 1, ,00. 18, ,7. 0. SENIOR VICE PRESIDENT (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) 51 Shedule J (Form 990) 016

54 Shedule J (Form 990) 016 HISPANIC FEDERATION, INC. **-***85 Part III Supplemental Information Provide the information, explanation, or desriptions required for Part I, lines 1a, 1,, a,,, 5a, 5, 6a, 6, 7, and 8, and for Part II. Also omplete this part for any additional information. Page Shedule J (Form 990)

55 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servie Name of the organization Supplemental Information to Form 990 or 990-EZ 016 OMB No Complete to provide information for responses to speifi questions on Form 990 or 990-EZ or to provide any additional information. Attah to Form 990 or 990-EZ. Open to Puli Information aout Shedule O (Form 990 or 990-EZ) and its instrutions is at Inspetion Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE HISPANIC FEDERATION PROVIDES GRANTS AND SERVICES TO A BROAD NETWORK OF LATINO NON-PROFIT AGENCIES SERVING THE MOST VULNERABLE MEMBERS OF THE HISPANIC COMMUNITY AND ADVOCATES NATIONALLY WITH RESPECT TO THE VITAL ISSUES OF EDUCATION, HEALTH, IMMIGRATION, ECONOMIC EMPOWERMENT, CIVIC ENGAGEMENT AND THE ENVIRONMENT. FORM 990, PART III, LINE D, OTHER PROGRAM SERVICES: THE GRANT-MAKING PROGRAM PROVIDES FINANCIAL ASSISTANCE TO COMMUNITY BASED ORGANIZATIONS WORKING IN THE LATINO COMMUNITY. THE PROGRAM ASSISTS ORGANIZATIONS IN NEED OF START-UP FUNDING AND OTHER FINANCIAL ASSISTANCE FOR EISTING ORGANIZINATIONS. EPENSES $ 78,078. INCLUDING GRANTS OF $ 676,0. REVENUE $ 0. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS HAS THE ABILITY TO ELECT OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: MANAGEMENT RECEIVES A COPY OF THE 990 BEFORE IT IS FILED ALONG WITH AN AUDITED COPY OF THE FINANCIAL STATEMENTS AND COMPARES THE TWO FOR COMPLETENESS AND RAISE QUESTIONS ABOUT ANY POSSIBLE CORRECTIONS OR CONCERNS. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 1C: LHA For Paperwork Redution At Notie, see the Instrutions for Form 990 or 990-EZ. Shedule O (Form 990 or 990-EZ) (016)

56 Shedule O (Form 990 or 990-EZ) (016) Page Name of the organization Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 ONCE A YEAR, ALL DIRECTORS, OFFICERS AND CERTAIN EMPLOYEES MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF HF. FORM 990, PART VI, SECTION B, LINE 15: THE HIRING OF THE PRESIDENT OF HF IS THE SOLE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE BOARD MAY CHOOSE TO UTILIZE A SEARCH FIRM OR A SPECIAL COMMITTEE OF THE BOARD, OR BOTH. THE PRESIDENT MUST BE ELECTED BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS. THE HIRING OF FULL-TIME AND PART-TIME PERSONNEL, INCLUDING KEY EMPLOYEES IS THE SOLE RESPONSIBILITY OF THE PRESIDENT OR HIS/HER DESIGNEE. QUALIFIED PERSONNEL FROM WITHIN HF MAY BE CONSIDERED FOR REASSIGNMENT OR PROMOTION TO AVAILABLE VACANT OR NEW POSITIONS PRIOR TO RECRUITMENT AND APPOINTMENT FROM OUTSIDE SOURCES. FORM 990, PART VI, SECTION C, LINE 19: HF MAKES ITS FINANCIAL STATEMENTS AND FORM 990 & CHAR500 TA RETURNS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. LINE 1C ONCE A YEAR, ALL DIRECTORS, OFFICERS AND CERTAIN EMPLOYEES MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF HF. LINE 15B Shedule O (Form 990 or 990-EZ) (016) 5

57 Shedule O (Form 990 or 990-EZ) (016) Page Name of the organization Employer identifiation numer HISPANIC FEDERATION, INC. **-***85 THE HIRING OF THE PRESIDENT OF HF IS THE SOLE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE BOARD MAY CHOOSE TO UTILIZE A SEARCH FIRM OR A SPECIAL COMMITTEE OF THE BOARD, OR BOTH. THE PRESIDENT MUST BE ELECTED BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS. THE HIRING OF FULL-TIME AND PART-TIME PERSONNEL, INCLUDING KEY EMPLOYEES IS THE SOLE RESPONSIBILITY OF THE PRESIDENT OR HIS/HER DESIGNEE. QUALIFIED PERSONNEL FROM WITHIN HF MAY BE CONSIDERED FOR REASSIGNMENT OR PROMOTION TO AVAILABLE VACANT OR NEW POSITIONS PRIOR TO RECRUITMENT AND APPOINTMENT FROM OUTSIDE SOURCES. FORM 990, PART II, LINE C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR Shedule O (Form 990 or 990-EZ) (016) 55

58 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. OTHER Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation 51 LOAN FEES 0/01/09 168M HY 7,000. 7, ,79. 1,00. 0,7. * 990 PAGE 10 TOTAL OTHER 7,000. 7, ,79. 1,00. 0,7. * 990 PAGE 10 TOTAL - 7,000. 7, ,79. 1,00. 0,7. BUILDINGS 1 CONDOMINIUM 07/0/06 SL 9.00 MM16 5,98,. 5,98,.1,09,91. 18,19.1,7,710. * 990 PAGE 10 TOTAL BUILDINGS 5,98,. 5,98,.1,09,91. 18,19.1,7,710. OTHER 5 CLOSING COSTS 07/0/06 68M HY 0,65. 0,65. 7,8. 7, ,651. * 990 PAGE 10 TOTAL OTHER 0,65. 0,65. 7,8. 7, ,651. * 990 PAGE 10 TOTAL - 5,70,787. 5,70,787.1,8,15. 16,6.1,59,61. MACHINERY & EQUIPMENT 6 AIR CONDITIONING 07/0/06 SL ,16.,16. 0,801.,09.,010. WINDOWS 09/0/07 SL , ,916. 6, ,7. * 990 PAGE 10 TOTAL MACHINERY & EQUIPMENT,05.,05. 6,807.,97. 9,7. * 990 PAGE 10 TOTAL -,05.,05. 6,807.,97. 9,7. LAND LAND 07/0/06 L 599, , (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

59 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation * 990 PAGE 10 TOTAL LAND 599, , * 990 PAGE 10 TOTAL - 599, , FURNITURE & FITURES 6 AME - FURNITURE & FRAMES 07/01/06 SL ,967.,967., , THE ATLANTIC G-FURNITURE 07/01/06 SL ,71. 5,71. 5, ,71. FURNITURE 07/01/06 SL ,75. 5,75. 5, ,75. 5 OFFICE FURNITURE 0/6/10 SL ,07.,07. 1, , OFFICE FURNITURE 01/1/10 SL ,07.,07. 1, , OFFICE FURNITURE 09/0/11 SL ,766. 1,766. 1, , OFFICE FURNITURE - TABLES 01/1/1 SL ,6. 5,6. 1, , OFFICE FURNITURE- CHAIRS 06/0/1 SL ,1. 1, QUILL CORP - OFFICE 78 FURNITURE 09/08/1 SL ,00. 1, OFFICE FURNITURE 06/1/15 SL ,1. 1, OFFICE FURNITURE 08/0/16 SL ,9. 6, * 990 PAGE 10 TOTAL FURNITURE & FITURES 56, ,750. 0,78. 1,968.,6. MACHINERY & EQUIPMENT COMPUTER 06/5/01 SL ,875. 9,875. 9, ,875. TELEPHONE 06/1/01 SL (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

60 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation COMPUTER LR/MR 07//01 SL ,87.,87.,87. 0.,87. 5 COMPUTER EQUIPMENT 11/19/01 SL ,6.,6.,6. 0.,6. 6 COMPUTER EQUIPMENT 1/05/01 SL ,58. 7,58. 7, ,58. 7 PRINTER 0/05/0 SL ,81. 1,81. 1, ,81. 8 COMPUTER SOFTWARE 0/6/0 SL ,6. 1,6. 1, ,6. 9 MP PROJECTOR 05//0 SL ,68.,68.,68. 0., ACCESORY PRINTER 10/09/0 SL ,899. 1,899. 1, , VOICE MAIL SYSTEM 10/08/0 SL ,000.,000., , COMPUTERS 09/17/0 SL ,516. 1,516. 1, , COMPUTERS 1/01/0 SL ,517. 1,517. 1, , COMPUTER SCANNER 0/5/0 SL SERVER 10/9/0 SL ,611. 5,611. 5, , SERVER UPGRADE 11/1/0 SL ,0.,0.,0. 0.,0. 17 SEARCH SOFTWARE 08/09/0 SL ,0. 1,0. 1, ,0. 18 LAPTOP COMPUTER 0//0 SL ,51. 1,51. 1, , BATTERY BACK UP-SERVE 05/06/0 SL SOFTWARE - ONLINE VOTER 0 REGISTRATION 05//0 SL ,995.,995., , DELL COMPUTER 08/07/05 SL ,19. 1,19. 1, , (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

61 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation DELL COMPUTER 08/10/05 SL ,5. 1,5. 1, ,5. DELL COMPUTER & MONITOR 11/09/05 SL ,687.,687., ,687. DELL LAPTOP 0/1/05 SL ,69. 1,69. 1, , FUNDRAISING SOFTWARE 0/7/05 SL ,9. 5,9. 5, ,9. 7 LINEAR TECH - SOFTWARE 07/01/06 SL ,156. 6,156. 6, , REAL TIME SERV - V. EQUIP 07/01/06 SL ,706. 0,706. 0, , TELEPHONE SYSTEM 07/01/06 SL ,71.,71.,70. 1.,71. 1 LINEAR TECH - SOFTWARE 07/01/06 SL ,69. 1,69. 1, ,69. 7 PLASMA SCREEN 11/01/07 SL ,805. 5,805. 5, , PLASMA SCREEN 09/01/07 SL ,80.,80.,80. 0.,80. 9 GENERATOR 07/0/07 SL DELL COMPUTER 10/0/07 SL ,719. 1,719. 1, ,719. OFFICE SOFTWARE - TELE 09/01/08 SL ,00. 1,00. 1, ,00. 5 OFFICE SOFTWARE - TELE 08/5/08 SL ,00. 1,00. 1, ,00. 6 COMP LINEAR TECH 1//08 SL ,000. 5,000., , LINEAR SOFTWARE 08/01/08 SL ,057. 1, LINEAR TECH - COMPUTER 5 PURCHASE 0/05/10 SL ,998.,998., , INSTALLATION - BACKUP SERVER 0/15/10 SL ,0.,0.,0. 0., (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

62 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation 56 COMPUTER 01/01/11 SL ,059. 5,059. 5, , COMPUTER EQUIPMENT 05/01/11 SL ,70. 1,70. 1, , COMPUTER EQUIPMENT 10/1/11 SL ,969. 1,969. 1, , COMPUTER 11/11/11 SL ,168.,168. 1, , COMPUTER 11/11/11 SL ,5. 1,5. 1,19.. 1,5. 6 LINEAR TECH DISK NETWORK 01/01/1 SL DELL COMPUTER 07/17/1 SL DELL COMPUTER PACKAGE 08/01/1 SL ,991. 5,991.,09. 1,198. 5, DELL COMPUTER 0/1/1 SL ,65.,65. 1, , DELL COMPUTER 05/19/1 SL ,875.,875. 1, , DELL COMPUTER 05/19/1 SL ,1. 1, DELL COMPUTER 05/19/1 SL DELL COMPUTER 06/16/1 SL ,910. 1, DELL COMPUTER 09/0/1 SL DELL COMPUTER 09/0/1 SL ,175. 1, DELL COMPUTER 09/0/1 SL ,070. 1, DELL COMPUTER 09/0/1 SL ,679., , DVD PLAYER SYSTEM 06/1/1 SL (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

63 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation 80 VIDEO PROJECTOR SYSTEM 06/1/1 SL ,08.,08. 1, , WINDOW AIR CONDITIONERS 06/0/1 SL ,17., , PORTABLE AIR CONDITIONER 06/0/1 SL ,15. 1, TELEPHONE 06/1/1 SL ,9. 1, PRINTER 06/0/1 SL ,08. 1, TELEPHONE 07/16/1 SL TELEPHONE 06/01/15 SL ,09., , EQUIPMENT - PROJECTOR 09/11/15 SL EQUIPMENT 07/9/15 SL ,56. 1, DELL COMPUTER 07/1/15 SL ,09. 1, DELL COMPUTER 09/9/15 SL ,00., DELL COMPUTER 0/01/15 SL ,57. 1, DELL COMPUTER 0/1/15 SL ,007. 6, ,01.,10. 9 DELL COMPUTER 05/0/15 SL ,581. 1, DELL COMPUTER 11/0/15 SL ,0., PROJECTOR 09/0/15 SL ,507. 1, IPAD 09/0/15 SL ,197. 1, COMPUTER 07/01/16 SL ,618. 1, (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

64 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation 99 COMPUTER 07/01/16 SL ,056., COMPUTER 07/01/16 SL ,005. 6, COMPUTER 07/01/16 SL ,019. 5, SERVER 06/6/16 SL ,17. 1, COMPUTER 06/0/16 SL ,069. 1, TELEPHONE 08/1/16 SL ,96. 1, SERVER 08/1/16 SL ,119. 1, SERVER 08/7/16 SL ,160. 1, COMPUTER 08/7/16 SL ,18. 1, SERVER 08/8/16 SL ,71. 1, COMPUTER 08/8/16 SL ,089. 6, COMPUTER 08/8/16 SL ,11. 1, COMPUTER 09/9/16 SL ,577. 1, COMPUTER 1/8/16 SL ,18. 1, * 990 PAGE 10 TOTAL MACHINERY & EQUIPMENT,0.,0. 61,60. 16, ,00. * 990 PAGE 10 TOTAL - 599, , ,58. 18,78. 50,66. TRANSPORTATION EQUIPMENT 58 FORD VEHICLE 05/5/11 SL ,681. 1, ,87. 1,808. 1, (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

65 016 DEPRECIATION AND AMORTIZATION REPORT FORM 990 PAGE Asset No. Date Desription Aquired Method Life C on v Line No. Unadjusted Cost Or Basis Bus % Exl Setion 179 Expense * Redution In Basis Basis For Depreiation Beginning Aumulated Depreiation Current Se 179 Expense Current Year Dedution Ending Aumulated Depreiation 59 VEHICLE ADDITIONS 06/0/11 SL ,798.,798., ,798. * 990 PAGE 10 TOTAL TRANSPORTATION EQUIPMENT,79.,79.,9.,086.,79. * 990 PAGE 10 TOTAL -,79.,79.,9.,086.,79. * GRAND TOTAL 990 PAGE 10 DEPR & AMORT 6,997,91. 6,997,91.1,95, ,980.,1,58. CURRENT YEAR ACTIVITY BEGINNING BALANCE 6,957, ,957,10.1,95,60.,11,586. ACQUISITIONS 0, ,50. 0.,996. DISPOSITIONS ENDING BALANCE 6,997, ,997,91.1,95,60.,1,58. ENDING ACCUM DEPR,1,58. ENDING BOOK VALUE,87, (D) - Asset disposed * ITC, Salvage, Bonus, Commerial Revitalization Dedution, GO Zone

66