2017-05-09T16:18:10-05:00 2016-06-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2015-07-01 470919488 TIA CHUCHA'S CENTRO CULTURAL INC TIAC 8189393433 13197 GLADSTONE AVENUE UNIT A SYLMAR CA 91342 LUIS J RIDRIGUEZ PRESIDENT 8189393433 2017-05-09 1 SUSAN CARON P00163651 6267929988 2015 2021-01-29 14:40:06Z LUIS J RODRIGUEZ 13197 GLADSTONE AVENUE UNIT A SYLMAR CA 91342 253562 0 X WWW.TIACHUCHA.ORG X 2003 CA THE MISSION OF TIA CHUCHA'S CENTRO CULTURAL IS TO TRANSFORM COMMUNITY THROUGH ANCESTRAL KNOWLEDGE, THE ARTS, LITERACY AND CREATIVE ENGAGEMENT. 11 11 8 225 0 0 192690 154733 0 41734 36 4 24865 24223 217591 220694 0 0 0 0 83820 130169 0 0 73899 144534 137330 228354 267499 -10763 -46805 162318 107695 5054 6127 157264 101568 TO TRANSFORM COMMUNITY THROUGH ANCESTRAL KNOWLEDGE, THE ARTS, LITERACY AND CREATIVE ENGAGEMENT. 0 0 130836 49305 TIA CHUCHA'S PROVIDES YEAR-ROUND, ON-SITE AND OFF-SITE, FREE OR LOW-COST ARTS AND LITERACY PROGRAMMING EXPERIENCES THAT ARE BOTH BILINGUAL AND INTERGENERATIONAL. OFFERINGS INCLUDE VISUAL ARTS, MUSIC, DANCE, WRITING, MEXICA INDIGENOUS LANGUAGE AND COSMOLOGY, VARIOUS HEALING ARTS, AND TALKING CIRCLES. TIA CHUCHA'S HOSTS WEEKLY OPEN MICS IN ENGLISH AND SPANISH AND ALSO CONDUCTS AUTHOR READINGS, BOOK CLUBS, FILM SCREENINGS, ART SHOWS, COMMUNITY DIALOGUES, INTERNSHIP OPPORTUNITIES, THEATER PERFORMANCES AND OTHER ACTIVITIES FOR THE PUBLIC. 32976 16652 BOOKSTORE MERCHANDISE SALES AND ACTIVITIES, PUBLICATION OF TIA CHUCHA PRESS BOOKS. 163812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X MARIA TRINIDAD RODRIGUEZ 8189393433 13197 GLADSTONE AVENUE UNIT A SYLMAR CA 91342 X DANIEL OLIVAS MEMBER 1.00 X 0 0 0 SILVESTRE VALLEJO MEMBER 1.00 X 0 0 0 KARINA CEJA MEMBER 2.00 X 0 0 0 NEELANJANA BANERJEE MEMBER 1.00 X 0 0 0 MICHAEL DE LA ROCHA MEMBER 1.00 X 0 0 0 DENISE SANDOVAL MEMBER 1.00 X 0 0 0 REBECCA LILIANA GOMEZ MEMBER 2.00 X 0 0 0 VIANEY MORENO MEMBER 1.00 X 0 0 0 LUIS RODRIGUEZ PRESIDENT 10.00 X 0 0 0 DOLORES VILLANUEVA HARRIMAN TREASURER 5.00 X 0 0 0 ROBYN GOMEZ SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 3100 69760 81873 154733 PROGRAM REVENUE 900099 41734 41734 41734 4 4 49520 32868 16652 16652 OTHER INCOME 900099 7571 7571 7571 220694 65957 0 4 X 115206 77998 3483 33725 4558 1571 2308 679 10405 7044 315 3046 6231 6231 41672 21632 3010 17030 3538 949 1121 1468 8922 842 6897 1183 1039 1039 55666 37300 3045 15321 1524 1008 342 174 100 100 4078 2761 123 1194 PROGRAM SUPPLIES 10823 9300 1495 28 MERCHANT AND BANK FEES 3737 3407 279 51 267499 163812 29788 73899 33156 13428 51258 999 12842 31283 61287 58099 211 5119 5119 100 0 3675 3675 162318 107695 5054 6127 5054 6127 X 57264 1568 100000 100000 157264 101568 162318 107695 X -46805 -8891 X 0 0 0 X 180839 352821 102099 187440 84972 908171 180839 352821 102099 187440 84972 908171 908171 1032 198 47 36 4 1317 909488 91254 0.99860 0.90960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5119 5119 0 0 FORM 990, PART VI, SECTION A, LINE 2 LUIS J. RODRIGUEZ, BOARD PRESIDENT AND MARIA T. RODRIGUEZ, INTERIM EXECUTIVE DIRECTOR ARE RELATED BY MARRIAGE. BOTH ARE VOLUNTEERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE BOARD AND APPROVED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT. A RESPONSIBLE PERSON WHO MAKES KNOWN A CONFLICT WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND COMMITTEE MEMBERS WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT. FORM 990, PART IX, LINE 11G DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,366. TOTAL EXPENSES 12,366. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 390. OTHER: PROGRAM SERVICE EXPENSES 21,368. MANAGEMENT AND GENERAL EXPENSES 2,998. FUNDRAISING EXPENSES 4,550. TOTAL EXPENSES 28,916. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO RECONCILE ACCOUNTS RECEIVABLE AND PAYABLE -8,891.