2018-11-15T13:48:53-08:00 2017-12-31 770445212 Heberger & Company 5090 North Fruit Ave Suite 102 Fresno CA 93711 990 2017-01-01 753129705 Fresno Area Hispanic Foundation FRES 5592228705 1444 Fulton Street Fresno CA 93721 Dora Westerlund CEO 2018-11-15 true John D Heberger CPA P01552719 5592279772 2017 2019-02-21 02:37:17Z 623763 false false X www.fresnodbh.org X 2002 CA To promote education and self-sufficiency through economic development that strengthens our community. 13 13 7 0 342500 448754 0 151 73 156014 65564 498665 514391 12300 0 191539 245665 0 73699 294980 321247 486519 579212 12146 -64821 3658342 3547060 1471010 1440258 2187332 2106802 To promote education and self-sufficiency through economic development that strengthens our community. false false 435357 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. 435357 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 true 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 X 13 13 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 Dora Westerlund Director 40.00 0.00 X 109000 0 0 Ricardo Flores Board Member 1.00 0.00 X 0 0 0 Fausto Hinojosa Chairman 1.00 0.00 X 0 0 0 Rosa Rodriguez VC/Treasurer 1.00 0.00 X 0 0 0 William McComas Board Member 1.00 0.00 X 0 0 0 Sandra Vicente Board Member 1.00 0.00 X 0 0 0 Enrique Altero Board Member 0.00 0.00 X 0 0 0 Porfirio Rios Jr Secretary 0.00 0.00 X 0 0 0 Frank Villegas Board Member 0.00 0.00 X 0 0 0 Antonio Valtierra Board Member 0.00 0.00 X 0 0 0 Patricia Ahlenslager Board Member 1.00 0.00 X 0 0 0 Victor Olivares Board Member 1.00 0.00 X 0 0 0 Gerardo Hernandez Board Member 1.00 0.00 X 0 0 0 Juan Sanjuan Board Member 0.00 0.00 X 0 0 0 109000 1 false false false 0 35225 413529 448754 0 73 73 0 0 107018 70750 36268 36268 36268 0 67918 38622 29296 0 0 0 514391 36341 5300 5300 7000 7000 0 0 109000 54500 21800 32700 117670 58835 23534 35301 0 0 0 18995 9498 3799 5698 0 429 416 13 1741 1741 0 0 0 2850 2765 85 530 514 16 7 7 0 0 0 11261 10923 338 0 0 0 0 99300 96322 2978 11514 11169 345 Loan Interest 57274 55555 1719 Program Services 49704 48213 1491 Board Expense 15834 15359 475 Reimburseable Expense 14231 13804 427 56572 45184 11388 579212 435357 70156 73699 377464 375484 0 0 29820 15449 0 0 0 0 0 3817129 667752 3243857 3149377 0 0 0 7200 6750 1 0 3658342 3547060 38367 42283 370836 370836 30000 966225 942524 65582 84615 1471010 1440258 X 2187332 2106802 2187332 2106802 3658342 3547060 X -64821 -15571 -138 X false false false X 323965 267499 536231 256920 407000 1791615 0 0 0 0 323965 267499 536231 256920 407000 1791615 0 0 1791615 0 0 0 0 323965 267499 536231 256920 407000 1791615 1.00000 1.00000 0.00000 X 225000 225000 3509611 607146 2902465 36699 17590 19109 45819 43016 2803 3149377 Fresno First Bank LOC 49246 INTEREST PAYABLE 13254 LATE FEES PAYABLE 2637 Payroll LIABILITIES 16777 Rounding 1 TENANT SECURITY DEPOSITS 2700 84615 X false GALA 54153 54153 1900 12269 17709 Wine Tasting 8265 8265 1843 351 1 5500 5500 900 2422 1228 67918 67918 2800 16534 19288 38622 29296 true Friends of the Fair 1121 S Chance Fresno CA 93702 770441647 5300 0 Sponsor Hispanic Cultural Site 0 1 Scholarships 7 7000 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Adjust net assets at end of the year to actual = -$138