RAZA DEVELOPMENT FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RAZA DEVELOPMENT FUND INC (EIN 52-1954196)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-06
IRS object ID: 201902189349301110
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-06T12:00:26-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 INTERNATIONAL DRIVE SUITE 1400	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521954196	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAZA DEVELOPMENT FUND INC	BusinessNameLine1Txt
Business Name Line2	C/O RODRIGO VELA CFO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RAZA	BusinessNameControlTxt
Phone	6024171403	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E WASHINGTON STREET NO 2250	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM ESPINOZA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6024171403	PhoneNum
Signature	2019-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA FLANNERY CPA	PreparerPersonNm
PTIN	P00928918	PTIN
Phone	4102469301	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-01	IPDt
IP Tm	07:53:17	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4EE6A31F760B3C5EA0809148B0E883CC4242B14C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TOM ESPINOZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E WASHINGTON STREET NO 2250	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,462,455	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAZAFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	RAZA DEVELOPMENT FUND'S MISSION IS TO CREATE FINANCING SOLUTIONS THAT INCREASE OPPORTUNITIES FOR THE LATINO COMMUNITY AND LOW-INCOME FAMILIES IN THE AREAS OF AFFORDABLE HOUSING, EDUCATION AND HEALTH CARE. RDF TRULY INVESTS IN THE DREAMS AND HOPES OF UNIDOSUS AFFILIATES AND OTHER NOT-FOR-PROFIT SOCIAL SERVICE ORGANIZATIONS BUILDING UP THEIR COMMUNITIES, AND THEREBY TOUCHING THE LIVES OF THOUSANDS OF FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$12,680	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,324,000	PYContributionsGrantsAmt
CY Contributions Grants	$3,726,000	CYContributionsGrantsAmt
PY Program Service Revenue	$12,951,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,464,568	CYProgramServiceRevenueAmt
PY Investment Income	$165,419	PYInvestmentIncomeAmt
CY Investment Income	$102,990	CYInvestmentIncomeAmt
PY Other Revenue	$15,724	PYOtherRevenueAmt
CY Other Revenue	$12,217	CYOtherRevenueAmt
PY Total Revenue	$19,457,001	PYTotalRevenueAmt
CY Total Revenue	$17,305,775	CYTotalRevenueAmt
PY Grants And Similar Paid	$341,493	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$247,868	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,720,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,289,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,292	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,026,106	PYOtherExpensesAmt
CY Other Expenses	$7,952,231	CYOtherExpensesAmt
PY Total Expenses	$13,087,811	PYTotalExpensesAmt
CY Total Expenses	$12,489,760	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,369,190	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,816,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$177,107,085	TotalAssetsBOYAmt
Total Assets EOY	$210,608,320	TotalAssetsEOYAmt
Total Liabilities BOY	$112,493,754	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$140,876,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$64,613,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$69,731,742	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RAZA DEVELOPMENT FUND'S (RDF) MISSION IS TO CREATE FINANCING SOLUTIONS THAT INCREASE OPPORTUNITIES FOR THE LATINO COMMUNITY AND LOW-INCOME FAMILIES IN THE AREAS OF AFFORDABLE HOUSING, EDUCATION AND HEALTH CARE. RDF TRULY INVESTS IN THE DREAMS AND HOPES OF UNIDOSUS AFFILIATES AND OTHER NOT-FOR-PROFIT SOCIAL SERVICE ORGANIZATIONS BUILDING UP THEIR COMMUNITIES, AND THEREBY TOUCHING THE LIVES OF THOUSANDS OF FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,527,400	ExpenseAmt
Grant	$247,868	GrantAmt
Revenue	$13,464,568	RevenueAmt
Desc	LOAN FUND PROGRAMS: LENDING PROGRAMS TO ASSIST HISPANIC AGENCIES AS WELL AS OTHER AGENCIES SERVING LOW INCOME COMMUNITIES BY INCREASING ACCESS TO CAPITAL, STRENGTHENING AFFILIATE RELATIONS AND PROMOTE ECONOMIC AND FINANCIAL LITERACY AT THE AGENCY LEVEL. LOANS APPROVED 18.	Desc
Total Program Service Expenses	$10,527,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RODRIGO VELA CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6024171403	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E WASHINGTON STREET NO 2250	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES W FEILD
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ARABELLA MARTINEZ
VICE CHAIRPERSON/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ART RUIZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROLDAN TRUJILLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY LATIMER-NELLIGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH F REILLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENNETH I TRUJILLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANIS BOWDLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET MURGUIA
BOARD MEMBER	1.00	Yes (X)		$0	$520,479	$44,490	40.00
TOM ESPINOZA
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$400,417	$0	$35,469
MARK VAN BRUNT
CHIEF OPERATING OFFICER	40.00		Yes (X)	$274,024	$0	$44,165
RODRIGO VELA
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$243,794	$0	$42,422
DAVID CLOWER
CHIEF INVESTMENT OFFICER	40.00		Yes (X)	$234,649	$0	$41,695
SCOTT RICHTER
CHIEF CREDIT OFFICER	40.00		Yes (X)	$146,603	$0	$34,652
JUAN MADRID
CONTROLLER	40.00			$126,857	$0	$33,083		Yes (X)
AMANDA SANCHEZ
DIRECTOR OF PACIFIC NORTHWEST REGION	40.00			$116,882	$0	$22,132		Yes (X)
BRIAN CHAMPEAU
DIRECTOR OF NORTHEAST REGION	40.00			$116,041	$0	$32,200		Yes (X)
MELISSA MCDONALD
DIRECTOR OF SPECIALTY FINANCE	40.00			$113,737	$0	$23,038		Yes (X)
GUADALUPE GOMEZ
DIRECTOR OF TEXAS REGION	40.00			$108,737	$0	$15,249		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,881,741	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$520,479	TotReportableCompRltdOrgAmt
Total Other Compensation	$368,595	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNITED FUND ADVISORS
1455 NW IRVING ST STE 590	PORTLAND	OR	97209	NMTC ADVISORY SERVICES	$1,022,571
BERGMAN & ALLDERDICE
1200 WILSHIRE BLVD STE 610	LOS ANGELES	CA	90017	LEGAL FEES	$277,506
RAUL ESPERICUETA
1121 E REDONDO CR	TEMPE	AZ	85282	COMMUNITY LEADERSHIP SERVICES	$150,563
NOVOGRADAC & COMPANY LLP
PO BOX 7833	SAN FRANCISCO	CA	94120	AUDIT FEES	$134,038

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,250,000	GovernmentGrantsAmt
All Other Contributions	$476,000	AllOtherContributionsAmt
Total Contributions	$3,726,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN INTEREST INCOME	900009	$9,536,223	$9,536,223
NMTC/LOAN FEES	900009	$3,038,729	$3,038,729
ORIGINATION FEES	900009	$889,616	$889,616

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,464,568	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,272	TotalRevenueColumnAmt
Exclusion	$250,272	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$9,398	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$156,680	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$147,282	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$147,282	TotalRevenueColumnAmt
Exclusion	-$147,282	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900009	BusinessCd
Total Revenue Column	$12,217	TotalRevenueColumnAmt
Exclusion	$12,217	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,217	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,305,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,464,568	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$115,207	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$247,868	TotalAmt
Program Services	$247,868	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,684,127	TotalAmt
Program Services	$1,007,994	ProgramServicesAmt
Management And General	$634,952	ManagementAndGeneralAmt
Fundraising	$41,181	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,455,783	TotalAmt
Program Services	$1,322,179	ProgramServicesAmt
Management And General	$133,604	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$209,101	TotalAmt
Program Services	$153,301	ProgramServicesAmt
Management And General	$52,924	ManagementAndGeneralAmt
Fundraising	$2,876	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$726,806	TotalAmt
Program Services	$568,217	ProgramServicesAmt
Management And General	$150,625	ManagementAndGeneralAmt
Fundraising	$7,964	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$213,844	TotalAmt
Program Services	$162,858	ProgramServicesAmt
Management And General	$48,419	ManagementAndGeneralAmt
Fundraising	$2,567	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,871	TotalAmt
Program Services	$45,871	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,513	TotalAmt
Management And General	$93,513	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,889,969	TotalAmt
Program Services	$1,753,069	ProgramServicesAmt
Management And General	$136,900	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$289,682	TotalAmt
Program Services	$26,396	ProgramServicesAmt
Management And General	$229,238	ManagementAndGeneralAmt
Fundraising	$34,048	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,059	TotalAmt
Program Services	$43,585	ProgramServicesAmt
Management And General	$7,566	ManagementAndGeneralAmt
Fundraising	$908	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$103,414	TotalAmt
Program Services	$66,815	ProgramServicesAmt
Management And General	$30,757	ManagementAndGeneralAmt
Fundraising	$5,842	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$457,749	TotalAmt
Program Services	$304,151	ProgramServicesAmt
Management And General	$136,993	ManagementAndGeneralAmt
Fundraising	$16,605	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$404,577	TotalAmt
Program Services	$351,624	ProgramServicesAmt
Management And General	$47,284	ManagementAndGeneralAmt
Fundraising	$5,669	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,734,127	TotalAmt
Program Services	$3,734,127	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,450	TotalAmt
Program Services	$54,450	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,678	TotalAmt
Program Services	$63,509	ProgramServicesAmt
Management And General	$16,936	ManagementAndGeneralAmt
Fundraising	$4,233	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SERVICE CHARGES	$305,464	$300,914	$4,481	$69
MEMBERSHIPS & SUBSCRIPT	$106,889	$51,347	$52,663	$2,879
REO MGT & MAINTENANCE	$89,993	$89,993
BOARD RELATED EXPENSES	$49,556	$19,822	$27,256	$2,478

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,240	TotalAmt
Program Services	$159,310	ProgramServicesAmt
Management And General	$27,957	ManagementAndGeneralAmt
Fundraising	$2,973	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,489,760	TotalAmt
Program Services	$10,527,400	ProgramServicesAmt
Management And General	$1,832,068	ManagementAndGeneralAmt
Fundraising	$130,292	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,168,597	BOYAmt
EOY	$9,211,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,775,700	BOYAmt
EOY	$20,867,114	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$768,090	BOYAmt
EOY	$854,925	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$140,076,921	BOYAmt
EOY	$175,742,620	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,171	BOYAmt
EOY	$103,590	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$713,900	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$511,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$277,645	BOYAmt
EOY	$202,014	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$617,829	BOYAmt
EOY	$610,555	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$804,132	BOYAmt
EOY	$515,585	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,500,000	BOYAmt
EOY	$2,500,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,107,085	BOYAmt
EOY	$210,608,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,330,466	BOYAmt
EOY	$1,323,242	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$57,000	BOYAmt
EOY	$7,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$32,652,010	BOYAmt
EOY	$38,622,414	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$66,177,457	BOYAmt
EOY	$87,895,907	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,276,821	BOYAmt
EOY	$13,028,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,493,754	BOYAmt
EOY	$140,876,578	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,489,719	BOYAmt
EOY	$46,461,732	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,123,612	BOYAmt
EOY	$23,270,010	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,613,331	BOYAmt
EOY	$69,731,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,107,085	BOYAmt
EOY	$210,608,320	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,816,015	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$302,396	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UNIDOSUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	860212873	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$10,527,400	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$10,527,400	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,713	OtherCostOrOtherBasisAmt
Depreciation	$42,816	DepreciationAmt
Book Value	$16,897	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,187	OtherCostOrOtherBasisAmt
Depreciation	$469,070	DepreciationAmt
Book Value	$185,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$202,014	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
EQUITY EQUIVALENT INVESTMENTS	$12,500,000
ACCRUED LEASE EXPENSE	$22,957
BORROWER DEPOSITS	$505,058

Field	Value	IRS element (for citing)
Total Liability	$13,028,015	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,786,934	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$3,666,123	OtherRevenueAmt
Revenue Not Reported	-$3,666,123	RevenueNotReportedAmt
Revenue Subtotal	$17,453,057	RevenueSubtotalAmt
Other Revenues Not Included	-$147,282	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$147,282	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,305,775	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,521,241	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,521,241	ExpensesSubtotalAmt
Other Expenses Not Included	$3,968,519	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,968,519	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,489,760	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	RDF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, RDF QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MANAGEMENT EVALUATED RDF'S TAX POSITIONS AND CONCLUDED THAT RDF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. RDF FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. RDF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INTEREST EXPENSE -3,968,519. CREDIT FOR LOAN LOSSES 302,396.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF 1200 NP BUILDING -147,282.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSE 3,968,519.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA COMMUNITY FOUNDATION
3241 E MONTECITO AVE	PHOENIX	AZ	85018	860348306	501(C)(3)	$12,500	COMMUNITY DEVELOPMENT
ARIZONA HISPANIC CHAMBER OF COMMERCE FOUNDATION
255 E OSBORN RD STE 201	PHOENIX	AZ	85004	860445372	501(C)(6)	$33,333	COMMUNITY DEVELOPMENT
BE A LEADER FOUNDATION
1715 W NORTHERN AVE SUITE 104	PHOENIX	AZ	85021	550850279	501(C)(3)	$20,000	COMMUNITY DEVELOPMENT
BENEDICTINE UNIVERSITY AT MESA
225 E MAIN STREET	MESA	AZ	85201	362722198	501(C)(3)	$8,600	COMMUNITY DEVELOPMENT
ECHELON UNIVERSITY STUDENTS ASSOCIATION
PO BOX 667385	HOUSTON	TX	77266	473933811	501(C)(3)	$7,500	COMMUNITY DEVELOPMENT
HOLY TRINITY CATHOLIC NEWMAN CENTER
520 W RIORDAN ROAD	FLAGSTAFF	AZ	86001	320439043	501(C)(3)	$43,750	COMMUNITY DEVELOPMENT
HOSANNA FOUNDATION
PO BOX 3333	ONTARIO	CA	91761	205042625	501(C)(3)	$15,000	COMMUNITY DEVELOPMENT
NORTHERN ARIZONA UNIVERSITY NEWMAN CENTER
520 W RIORDAN RD	FLAGSTAFF	AZ	86001	320439043	501(C)(3)	$7,500	COMMUNITY DEVELOPMENT
SAINT PAUL'S OUTREACH
5814 BLACKSHIRE PATH	INVER GROVE HEIGHTS	MN	55076	411621192	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
ST CATHERINE OF SIENA CATHOLIC SCHOOL
6413 S CENTRAL AVE	PHOENIX	AZ	85042	300514550	501(C)(3)	$16,188	COMMUNITY DEVELOPMENT
THE CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	530196583	501(C)(3)	$25,000	COMMUNITY DEVELOPMENT
THE ROMAN CATHOLIC DIOCESE OF PHOENIX
400 E MONROE	PHOENIX	AZ	85004	860223974	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
UNIVERSITY OF PENNSYLVANIADREXEL UNIVERSITY NEWMAN CENTER
3728 CHESTNUT ST	PHILADELPHIA	PA	19104	231716502	501(C)(3)	$20,000	COMMUNITY DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RDF HAS A GRANT CONTRACT WITH ITS GRANTEES, WHICH ENCOMPASS THE VARIOUS PROJECT STAGES. THE CAPITAL IS ALLOCATED TO THIRD PARTY CONSULTANTS THAT PROVIDE THE TECHNICAL ASSISTANCE AND DEVELOPMENT PRACTICES FOR THE IMPLEMENTATION IN THE PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANET MURGUIA
BOARD MEMBER	$0	$517,347	$0	$0	$0	$3,132	$0	$18,900	$0	$25,590	$0	$564,969	$0	$0
TOM ESPINOZA
PRESIDENT/CEO	$365,473	$0	$30,000	$0	$4,944	$0	$21,600	$0	$13,869	$0	$435,886	$0	$0	$0
MARK VAN BRUNT
CHIEF OPERATING OFFICER	$241,690	$0	$27,000	$0	$5,334	$0	$21,600	$0	$22,565	$0	$318,189	$0	$0	$0
RODRIGO VELA
CHIEF FINANCIAL OFFICER	$220,251	$0	$23,123	$0	$420	$0	$19,647	$0	$22,775	$0	$286,216	$0	$0	$0
DAVID CLOWER
CHIEF INVESTMENT OFFICER	$212,789	$0	$21,500	$0	$360	$0	$18,920	$0	$22,775	$0	$276,344	$0	$0	$0
SCOTT RICHTER
CHIEF CREDIT OFFICER	$132,943	$0	$13,300	$0	$360	$0	$11,877	$0	$22,775	$0	$181,255	$0	$0	$0
JUAN MADRID
CONTROLLER	$116,635	$0	$10,000	$0	$222	$0	$10,308	$0	$22,775	$0	$159,940	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE NONPROFIT CORPORATION WAS DOMESTICATED INTO ARIZONA PURSUANT TO A STATEMENT OF DOMESTICATION FILED AS REQUIRED BY ARIZONA LAW. THE REGISTERED OFFICE OF THE CORPORATION IS LOACATED IN PHOENIX, ARIZONA.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. ANY QUESTIONS OR ISSUES ARE ADDRESSED AND RESOLVED WITH THE CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS DESIGNED TO HELP DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND PROVIDE THEM WITH PROCEDURES WHICH, IF FOLLOWED, WILL HELP ASSURE THAT THE CORPORATION ENTERS INTO A FINANCIAL TRANSACTION AND ARRANGEMENTS THAT ARE IN ITS INTERESTS, VALID AND BINDING. ANY INTERESTED PARTY WITH A POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE ITS CONFLICT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, WHICH THEN DELIBERATES IN THE ABSENCE OF THE INTERESTED PARTY THE EXISTENCE OR ABSENCE OF CONFLICT. AFTER MAKING SUCH DETERMINATION BY VOTE, THE COMMITTEE COMMUNICATES ITS CONCLUSION TO THE CORRESPONDING AUTHORITY THAT HAS APPROVALS TO ENTER INTO SUCH FINANCIAL TRANSACTION, AND THEN A VOTE BY THAT AUTHORITY ON WHETHER THE CORPORATION SHOULD ENTER OR NOT ENTER SUCH A FINANCIAL TRANSACTION TAKES PLACE WITHOUT THE INPUT OF THE INTERESTED PARTY IF A CONFLICT DEEMED TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE IS CHARGED WITH THE PERFORMANCE REVIEW OF THE PRESIDENT & CEO. THE REVIEW IS BASED ON THE ANNUAL OPERATING GOALS ESTABLISHED FOR THE ORGANIZATION, THESE INCLUDE PRODUCTIONS, FINANCIAL, FUND RAISING AND OPERATION GOALS. BASED ON THE OVERALL PERFORMANCE THE COMMITTEE RECOMMENDS A SALARY MODIFICATION AND BONUS, THAT IS REVIEWED AND APPROVED BY YHE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAINTAINS AN UPDATED COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC REVIEW FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:	LOAN LOSS RESERVE 302,396.
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RAZA COMMUNITY VENTURES LLC (RCV)
1 E WASHINGTON STREET STE 2250	PHOENIX	AZ	85004	521954196	HOLDING ASSETS FOR COMMUNITY DEVELOPMENT	AZ	$0	$929,374	RAZA DEVELOPMENT FUND INC
RDF FUND MANAGER LLC (RDFFM)
1 E WASHINGTON STREET STE 2250	PHOENIX	AZ	85004	453280259	MANAGE BUSINESS AND CARRY-OUT THE PURPOSE OF THE INVESTMENT FUND	AZ	$0	$24,427	RAZA DEVELOPMENT FUND INC
1200 NORTH PARK STREET PARTNERS LLC
1 E WASHINGTON STREET STE 2250	PHOENIX	AZ	85004	521954196	OWN AND LEASE REAL PROPERTY FOR COMMUNITY DEVELOPMENT	MN	$0	$0	RAZA COMMUNITY VENTURES LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
UNIDOSUS
1126 16TH STREET NW	WASHINGTON	DC	20036	860212873	WORKS TO IMPROVE OPPORTUNITIES FOR HISPANIC AMERICANS	AZ	501(C)(3)	LINE 7	N/A	0
STRATEGIC INVESTMENT FUND FOR LA RAZA INC
1126 16TH STREET NW	WASHINGTON	DC	20036	522268398	SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF UNIDOSUS	DE	501(C)(3)	LINE 12A, I	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CHASE NMTC EXCEL INVESTMENT FUND LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	452772405	COMMUNITY DEVELOPMENT	DE	RDF FUND MANAGER LLC	RELATED	-$4	$851	0	Yes (1)	0.00010
CHASE NMTC FBRGV INVESTMENT FUND LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	452772484	COMMUNITY DEVELOPMENT	DE	RDF FUND MANAGER LLC	RELATED	-$6	$1,247	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE I LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	272096685	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$11	$825	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE II LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	272096768	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$4	$17,393	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE III LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	272096840	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$14	$20,209	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE IV LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	272096897	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE V LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	272096932	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$3	$10,983	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE VI LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	452500179	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$2	$4,118	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE VII LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	452500213	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$3	$493	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE VIII LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	452500256	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$16	$987	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE IX LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	452500321	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED		$691	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE X LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	452500384	COMMUNITY DEVELOPMENT	DE	RAZA DEVELOPMENT FUND	RELATED	$2	$887	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XI LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	454982815	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED	$10	$692	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XII LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	464994475	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED	$5	$9,402	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XIII LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	465008076	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED	$3	$3,666	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XIV LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	465020812	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED	$2	$798	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XVI LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	474059147	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED	$17	$1,497	0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XVII LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	474072914	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XVIII LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	474082772	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XIX LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	474096349	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XX LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	474111111	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XXI LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	824256474	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XXII LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	824266478	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010
PARTNERSHIPS OF HOPE XV LLC
1 E WASHINGTON ST 2250	PHOENIX	AZ	85004	465044339	COMMUNITY DEVELOPMENT	MO	RAZA DEVELOPMENT FUND	RELATED			0	Yes (1)	0.00010

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PARTNERSHIPS OF HOPE II
L	$57,500	ACCRUAL
PARTNERSHIPS OF HOPE III
L	$78,583	ACCRUAL
PARTNERSHIPS OF HOPE IV
L	$60,000	ACCRUAL
PARTNERSHIPS OF HOPE XVI
L	$64,500	ACCRUAL