2019-11-15T15:53:16-08:00 2018-12-31 770445212 Heberger & Company 5090 North Fruit Ave Suite 102 Fresno CA 93711 990 2018-01-01 753129705 Fresno Area Hispanic Foundation FRES 5592228705 1444 Fulton Street Fresno CA 93721 Dora Westerlund CEO 2019-11-15 true John D Heberger CPA P01552719 5592279772 2018 2020-04-17 16:48:07Z 1444 Fulton Street Fresno CA 93721 835158 false false X www.fresnodbh.org X 2002 CA To promote education and self-sufficiency through economic development that strengthens our community. 14 14 7 0 448754 630624 0 73 106 65564 96118 514391 726848 12300 7500 0 245665 317802 0 95341 321247 431095 579212 756397 -64821 -29549 3547060 3512593 1440258 1436881 2106802 2075712 To promote education and self-sufficiency through economic development that strengthens our community. false false 483468 The Fresno Area Hispanic Foundation held various activities to enhance and improve the community as a whole through networking, education, awareness and providing a source for the community to support activities and programs that promote, benefit and foster the Hispanic business community and the community as a whole in Fresno, CA and the surrounding areas. 483468 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 7 true false false false false false false false false 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Dora Westerlund 5592228705 1444 Fulton Street Fresno CA 93721 X Ricardo Flores Board Member 1.00 0.00 X 0 0 0 Fausto Hinojosa Treasurer 1.00 0.00 X 0 0 0 William McComas Board Member 1.00 0.00 X 0 0 0 Sandra Vicente President 1.00 0.00 X 0 0 0 Porfirio Rios Jr Secretary 1.00 0.00 X 0 0 0 Frank Villegas Board Member 1.00 0.00 X 0 0 0 Antonio Valtierra Board Member 1.00 0.00 X 0 0 0 Victor Olivares Board Member 1.00 0.00 X 0 0 0 Gerardo Hernandez Vice President 1.00 0.00 X 0 0 0 Juan Sanjuan Board Member 1.00 0.00 X 0 0 0 Angela Hiyama Board Member 1.00 0.00 X 0 0 0 Naomi Hernandez Board Member 1.00 0.00 X 0 0 0 Sara Santoyo Board Member 1.00 0.00 X 0 0 0 Nolberto Felix Board Member 1.00 0.00 X 0 0 0 Dora Westerlund CEO and President 40.00 0.00 X 131250 0 0 131250 1 false false false 0 40825 589799 630624 0 106 106 0 0 113720 68457 45263 45263 45263 0 90708 39853 50855 0 0 0 726848 45369 X 7500 7500 0 0 0 131250 65625 26250 39375 0 162590 81295 32518 48777 0 0 23962 11981 4792 7189 0 4208 4082 126 3355 3355 0 0 0 0 540 524 16 0 0 0 0 12022 11661 361 0 0 56428 54735 1693 0 96399 93508 2891 12321 11951 370 Late Fees Expense 89484 89484 Program Services 43294 41995 1299 Sponsorship Expense 21250 21250 Board Expense 15983 15504 479 75811 61857 13954 756397 483468 177588 95341 375484 419521 0 0 15449 23009 0 0 0 0 0 3827464 763701 3149377 3063763 0 0 0 6750 6300 0 3547060 3512593 42283 10222 370836 370836 942524 915355 84615 140468 1440258 1436881 X 2106802 2075712 2106802 2075712 3547060 3512593 X -29549 -1541 X false false false X 267499 536231 256920 407000 581375 2049025 0 0 0 0 267499 536231 256920 407000 581375 2049025 0 0 2049025 106 106 0 106 106 0 0 267499 536231 256920 407000 581481 2049131 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 3509611 697136 2812475 36699 20022 16677 56154 46543 9611 3063763 Fresno First Bank LOC 27936 INTEREST PAYABLE 4395 LATE FEES PAYABLE 92103 Payroll LIABILITIES 13334 TENANT SECURITY DEPOSITS 2700 140468 X false GALA 72169 72169 10256 11813 2050 369 Wine Tasting 10039 10039 112 2241 442 1 8500 8500 1000 5634 4489 1447 90708 90708 1000 16002 18543 2050 2258 39853 50855 true Fresno State Foundation 1121 S Chance Fresno CA 93702 770441647 7500 0 1 1 Form 990, Part VI, Line 11b: Form 990 Review Process The treasurer of the board is provided a copy of the 990 for a detailed review prior to filing. Any questions or issues that are identified are provided to the Foundation's bookkeeper for resolution and then forwarded to the outside CPA firm for correction. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members and staff sign a conflict of interest form and enforce it year round. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the CEO. No board members or officers receive compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the key employees. No board members or officers receive compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $11853; Column (B) - Program Services = $0; Column (C) - Management & General = $11853; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Building Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Catering: Column (A) - Total = $11408; Column (B) - Program Services = $11066; Column (C) - Management & General = $342; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Labor: Column (A) - Total = $480; Column (B) - Program Services = $466; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $902; Column (B) - Program Services = $180; Column (C) - Management & General = $722; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $1454; Column (B) - Program Services = $1410; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facility Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fees: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IT Support: Column (A) - Total = $3183; Column (B) - Program Services = $3088; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Loan Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals: Column (A) - Total = $776; Column (B) - Program Services = $753; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Mileage Reimbursement: Column (A) - Total = $5615; Column (B) - Program Services = $5447; Column (C) - Management & General = $168; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $5197; Column (B) - Program Services = $5041; Column (C) - Management & General = $156; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $1263; Column (B) - Program Services = $1250; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $328; Column (B) - Program Services = $318; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1665; Column (B) - Program Services = $1615; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Reimburseable Expense: Column (A) - Total = $8058; Column (B) - Program Services = $7816; Column (C) - Management & General = $242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarship Expense: Column (A) - Total = $8700; Column (B) - Program Services = $8700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Stipends: Column (A) - Total = $270; Column (B) - Program Services = $262; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $11148; Column (B) - Program Services = $11037; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $991; Column (B) - Program Services = $961; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $2445; Column (B) - Program Services = $2372; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Adjusting B/S accounts to correct balances. = -$1541