MI FAMILIA VOTA EDUCATION FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MI FAMILIA VOTA EDUCATION FUND (EIN 20-0182824)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-03-19
IRS object ID
202000799349300735
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-19T03:03:46-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200182824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MI FAMILIA VOTA EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIFABusinessNameControlTxt
Phone6022632036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 E WASHINGTON STREET Room 206AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHECTOR SANCHEZ BARBAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2020-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGANPreparerPersonNm
Phone6022302700PhoneNum
Preparation2020-03-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.226.18.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-19IPDt
IP Tm21:49:24IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEFB0C7540C9D0F62F9AE0565DFC7D15C726DD0A4AtSubmissionCreationDeviceId
At Submission Filing Device IdAE85F118FF4DB139F5F4296939BFED2C27E5138BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHector Sanchez BarbaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 E Washington St Ste 206AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,063,900GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. MIFAMILIAVOTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionUNITE LATINO, IMMIGRANT, AND ALLIED COMMUNITIES TO PROMOTE SOCIAL AND ECONOMIC JUSTICE THROUGH INCREASED CIVIC PARTICIPATION BY VOTING AND EDUCATION ON ISSUES FACING OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee699TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,701,576PYContributionsGrantsAmt
CY Contributions Grants$5,054,656CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,018PYInvestmentIncomeAmt
CY Investment Income$9,244CYInvestmentIncomeAmt
PY Other Revenue$925PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,704,519PYTotalRevenueAmt
CY Total Revenue$5,063,900CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,959,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,479,284CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,259CYTotalFundraisingExpenseAmt
PY Other Expenses$374,952PYOtherExpensesAmt
CY Other Expenses$717,994CYOtherExpensesAmt
PY Total Expenses$2,334,068PYTotalExpensesAmt
CY Total Expenses$4,197,278CYTotalExpensesAmt
PY Revenues Less Expenses-$629,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$866,622CYRevenuesLessExpensesAmt
Total Assets BOY$2,084,096TotalAssetsBOYAmt
Total Assets EOY$3,174,954TotalAssetsEOYAmt
Total Liabilities BOY$230,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$454,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,853,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,720,596NetAssetsOrFundBalancesEOYAmt
MissionMI FAMILIA VOTA EDUCATION FUND MFVEF UNITES LATINO, IMMIGRANT, AND ALLIED COMMUNITIES TO PROMOTE SOCIAL AND ECONOMIC JUSTICE THROUGH INCREASED CIVIC PARTICIPATION BY VOTING AND EDUCATION ON ISSUES FACING OUR COMMUNITIES. MFVEF FOCUSES PRIMARILY ON UNDERREPRESENTED AND LOW-INCOME COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,618,645ExpenseAmt
DescMI FAMILIA VOTA EDUCATION FUND UNITES LATINO, IMMIGRANT, AND ALLIED COMMUNITIES TO PROMOTE SOCIAL AND ECONOMIC JUSTICE THROUGH INCREASED CIVIC PARTICIPATION. THE FUND REGISTERED THOUSANDS OF LATINOS TO VOTE, RECEIVED THOUSANDS OF PLEDGES FROM CITIZENS TO GET OUT TO VOTE, AND HELD DOZENS OF CITIZENSHIP WORKSHOPS TO HELP LATINOS COMPLETE THEIR CITIZENSHIP APPLICATIONS. THROUGH OUR EVENTS AND WEBSITE, CITIZENS LEARNED ABOUT THE IMPORTANT ISSUES FACING OUR COMMUNITIES SUCH AS WORKERS RIGHTS, EDUCATION, ENVIRONMENT, HEALTHCARE, IMMIGRATION, AND VOTERS RIGHTS.Desc
Total Program Service Expenses$3,618,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee699EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6022632036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 E WASHINGTON ST STE 206AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85034ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GABRIELA LEMUS
BOARD PRESIDENT002.00Yes (X)Yes (X)$0$0$0
EFRAIN ESCOBEDO
SECRETARY002.00Yes (X)Yes (X)$0$0$0
GILBERTO OCANAS
TREASURER002.00Yes (X)Yes (X)$0$0$0
HEIDY PINEDA
DIRECTOR002.00Yes (X)$0$0$0
ULRICO IZAGUIRRE
DIRECTOR002.00Yes (X)$0$0$0
MARCELO GAETE
DIRECTOR002.00Yes (X)$0$0$0
CUC VU
DIRECTOR002.00Yes (X)$0$0$0
CARLOS VALDIVIA
DIRECTOR/CFO020.00Yes (X)$35,119$0$0
BENJAMIN MONTERROSO
EXECUTIVE DIRECTOR022.00Yes (X)$66,247$0$1,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,366TotalReportableCompFromOrgAmt
Total Other Compensation$1,500TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIELDWORKS LLC
PO BOX 9897WASHINGTONDC20016CONSULTANTS$2,003,587
GRSG COMPANY
1818 LIBRARY ST STE 500RESTONVA20190CONSULTANTS$1,680,183
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,054,656AllOtherContributionsAmt
Total Contributions$5,054,656TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,244TotalRevenueColumnAmt
Exclusion$9,244ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,063,900TotalRevenueColumnAmt
Exclusion$9,244ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,866TotalAmt
Program Services$97,193ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$3,303FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,734,565TotalAmt
Program Services$2,584,583ProgramServicesAmt
Management And General$61,882ManagementAndGeneralAmt
Fundraising$88,100FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$353,697TotalAmt
Program Services$326,875ProgramServicesAmt
Management And General$17,991ManagementAndGeneralAmt
Fundraising$8,831FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$288,156TotalAmt
Program Services$273,643ProgramServicesAmt
Management And General$6,160ManagementAndGeneralAmt
Fundraising$8,353FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,460TotalAmt
Management And General$3,460ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$142,105TotalAmt
Program Services$92,354ProgramServicesAmt
Management And General$49,746ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,508TotalAmt
Program Services$53,000ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,013TotalAmt
Program Services$4,013ProgramServicesAmt
Management And General$97,796ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,831TotalAmt
Management And General$192,831ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,281TotalAmt
Program Services$55,323ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$4,463FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,871TotalAmt
Program Services$11,024ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,788TotalAmt
Management And General$24,788ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM MATERIALSDesc
Total$120,637TotalAmt
Program Services$120,637ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,197,278TotalAmt
Program Services$3,618,645ProgramServicesAmt
Management And General$465,374ManagementAndGeneralAmt
Fundraising$113,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,557BOYAmt
EOY$756,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,136,775BOYAmt
EOY$1,951,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$494,156BOYAmt
EOY$423,446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,134BOYAmt
EOY$34,059EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,474BOYAmt
EOY$9,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,084,096BOYAmt
EOY$3,174,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,092BOYAmt
EOY$58,227EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,534BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$396,131EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,496BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,122BOYAmt
EOY$454,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,054,400BOYAmt
EOY$1,318,336EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$799,574BOYAmt
EOY$1,402,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,853,974BOYAmt
EOY$2,720,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,084,096BOYAmt
EOY$3,174,954EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$866,622ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,056,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,883,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,701,576CurrentTaxYearMinus1YearAmt
Current Tax Year$5,054,656CurrentTaxYearAmt
Total$14,485,178TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,056,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,883,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,701,576CurrentTaxYearMinus1YearAmt
Current Tax Year$5,054,656CurrentTaxYearAmt
Total$14,485,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,495,792SubstantialContributorsTotAmt
Public Support Total170$10,989,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,018CurrentTaxYearMinus1YearAmt
Current Tax Year$9,244CurrentTaxYearAmt
Total$11,495TotalAmt
FieldValueIRS element (for citing)
Total Support$14,496,673TotalSupportAmt
Gross Receipts Rltd Activities$925GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75810PublicSupportCY170Pct
Public Support PY1700.59540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc
Federal income taxes
DUE TO RELATED PARTY
OTHER LIABILITIES

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MI FAMILIA VOTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With Org35 CONTROLRelationshipWithOrgTxt
Loan PurposeOPERATIONSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$396,131OriginalPrincipalAmt
Balance Due$396,131BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$396,131TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MI FAMILIA VOTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description35 CONTROLRelationshipDescriptionTxt
Transaction$3,435,040TransactionAmt
TransactionPAYMASTER AND OPERATIONSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 1MI FAMILIA VOTA EDUCATION FUND MFVEF PAYS MI FAMILIA VOTA MFV, A 501C4 ORGANIZATION, FOR OCCUPANCY AND OPERATIONS EXPENSES. IN ADDITION, MFV IS THE COMMON PAYMASTER FOR MFVEF. THE LOAN PAYABLE REMAINING AT THE END OF THE YEAR IS THE BALANCE OF THE ACCRUED EXPENSES OWED FOR SALARIES AND OPERATIONS.
Part IV Line 1MI FAMILIA VOTA EDUCATION FUND MFVEF PAYS MI FAMILIA VOTA MFV, A 501C4 ORGANIZATION, FOR OCCUPANCY AND OPERATIONS EXPENSES. IN ADDITION, MFV IS THE COMMON PAYMASTER FOR MFVEF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12cAT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
Form 990, Part VII, Section A, Line 9MI FAMILIA VOTA EDUCATION FUND MFVEF IS IN A COMMON PAYMASTER RELATIONSHIP WITH MI FAMILIA VOTA MFV, A 501C4 ORGANIZATION. AS SUCH, MFV PROCESSES THE PAYROLL AND RELATED FILINGS FOR MFVEF. IN ADDITION, THE EXECUTIVE DIRECTOR IS THE SAME PERSON FOR BOTH ENTITIES, AND HIS SALARY IS DIVIDED BETWEEN THE TWO ENTITIES BASED UPON THE PERCENTAGE OF TIME HE SPENDS ON EACH ORGANIZATION. FOR THE CALENDAR YEAR 2018, HIS SALARY REPORTED ON FORM W-2 WAS 120,449, THE PROPORTION OF WHICH IS RELATED TO MFVEF IS REPORTED ON THIS FORM 990, PT VII.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationDuring 2019, there was a major transition in Executive staff of the organization and a significant staff shortage in the Finance Department. We were without a CFO for the majority of 2019 and without a full time CEO since May 2018 we only had two staff in the Finance Department. We also went through an Executive Director transition where we only had an interim Executive Director for six months. The new Executive Director only came on in the last eight weeks of 2019, just a couple of weeks before the filing deadline for 2018, and the books and records had to be reconstructed for the entirety of 2018. There was no intention to be late, and we are working diligently to ensure that we will be able to timing file all returns in the future.ExplanationTxt

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