2017-05-13T15:00:18-07:00 2016-06-30 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2015-07-01 112614265 EL PUENTE ELPU 7184869256 211 SOUTH 4TH STREET BROOKLYN NY 11211 LUIS GARDEN ACOSTA PRESIDENT 7184869256 2017-05-02 true GRACE NEGGIE 9174826816 2017-05-13 X 2015 2021-01-29 14:40:06Z LUIS GARDEN ACOSTA 211 SOUTH 4TH ST BROOKLYN NY 11211 4060750 false X elpuente.us X 1982 NY SEE STATEMENT ATTACHED 10 9 148 15 0 3257162 4060750 0 0 0 3257162 4060750 0 0 2205902 2821634 0 59618 945596 1177172 3151498 3998806 105664 61944 857812 810988 535790 427022 322022 383966 X SEE STATEMENT ATTACHED false false 2019023 LEADERSHIP CENTERS: USING A HOLISTIC APPROACH FOR THE DEVELOPMENT OF BODY, MIND , SPIRT AND COMMUNITY, IT BRIDGES SOCIAL ACTION WITH THE PERFORMING ACT AND VISUAL ARTS AND INTEGRATES WITH OTHER UNITS OF THE ORG TO PROMOTE PEACE AND JUSTICE IN THE COMMUNITY AND BEYOND. MEMBERS OF LEADERSHIP CENTERS ENGAGE IN PROACTIVE EXPERIENCES AS PART OF AN EXCITING AND CREATIVE COMMUNITY CENTER MEMBERSHIP PROCESS THAT INSPIRES THEM TO ORGANIZE AND ADDRESS SOCIAL JUSTICE ISSUES. 518583 THE ARTS: ENGAGED IN A VARIETY OF ARTS AND CULTURAL PROGRAMS INCLUDING DANCE, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, GRAPHIC DESIGN AND HIP HOP. PROFESSIONAL STAFF ARTISTS CREATE COLLABORATIVE THEME-BASED PROJECTS AND PRESENTATIONS THAT PROMOTE HUMAN RIGHTS AND SOCIAL ACTION. ALL ARTS DISCIPLINES AT EL PUENTE STRIVE FOR EXCELLENCE AND MASTERY. 458945 TRAINING AND EDUCATION: A COMMUNITY DRIVEN CENTER FOR SCIENTIFIC RESEARCH, COMMUNITY ORGANIZING AND WELLNESS, INEXTRICABLY LINKED TO ALL ASPECTS OF EL PUENTE'S WORK. ROOTED IN EL PUENTE'S IDEOLOGY OF COLLECTIVE SELF-HELP AND SELF-DETERMINATION, IT EMPLOYS AN INDIGENOUS LED, DEVELOPMENT-ORIENTED APPROACH TO HEALTH- ONE THAT ACKNOWLEDGES THE COMMUNITY'S HEALTH IN THE CONTEXT OUR SCIENCE, VALUES AND TRADITIONS. EL PUENTE ENGAGES ITS MEMBERSHIPS IN A VARIETY OF PROJECTS DIRECTED TO ADDRESSING ISSUES 449328 GREEN LIGHT DISTRICT/LATINO CLIMATE ACTION NETWORK 449328 3445879 true true false false false false false false false false true false false 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 false false false false false false false false true 12 0 true 148 true false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false NY X NCHENG LLP 2127850100 40 WALL ST 32ND FL NEW YORK NY 10005 LUIS GARDEN ACOSTA DIRECTOR/PRESIDENT 40.00 X X 98654 0 0 ELIZABETH GUZMAN DIRECTOR/CHAIR 1.00 X X 0 0 0 SUSANA CHAVEZ HERSH DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 INGRID MATIAS-CHUNGATA DIRECTOR/TREASURER 1.00 X X 0 0 0 FRANCES LUCERNA DIRECTOR/EXECUTIVE DIRECTOR 40.00 X X 81635 0 16277 EUGENIO MALDONADO DIRECTOR/CHIEF OF OPERATIONS 40.00 X X 67768 0 11074 JUAN RAMOS DIRECTOR/SECRETARY 1.00 X X 0 0 0 GEOFFREY CANADA DIRECTOR 1.00 X 0 0 0 SHEKAR KRISHNAN DIRECTOR 1.00 X 0 0 0 MARK COLON DIRECTOR 1.00 X 0 0 0 FT STEVE LYNCH DIRECTOR 1.00 X 0 0 0 BENNY VASQUEZ DIRECTOR 1.00 X 0 0 0 248057 27351 false false false NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING FUNCTIONS 110000 1 3421572 639178 4060750 4060750 248120 169315 49493 29312 2132966 2094663 30484 7819 262851 249924 8828 4099 177697 168957 5969 2771 133500 0 133500 0 19789 14689 5100 0 33741 5846 27895 0 225341 124939 100402 0 35163 34364 799 0 259 149 110 0 3063 0 3063 0 14657 0 14657 0 27556 21802 5754 0 PROFESSIONAL FEES 87072 70673 1399 15000 PROGRAM ACTIVITIES 188451 180145 7994 312 EQUIPMENT RENTAL 102834 55214 47620 0 SUPPLIES 63907 63907 0 0 241839 191292 50242 305 3998806 3445879 493309 59618 137632 41521 698951 743206 2514 169549 145802 21229 23747 857812 810988 227254 147203 40000 103610 268536 176209 535790 427022 X 322022 285268 98698 322022 383966 857812 810988 61944 X false true X true true true X 2412250 2525123 2639795 3257162 4060750 14895080 2412250 2525123 2639795 3257162 4060750 14895080 14895080 0 14895080 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156085 132338 23747 13464 13464 23747 X 4203974 143224 143224 4060750 4060750 4142030 143224 143224 3998806 3998806 Pt X, Line 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE: Pt X, Line 2 EL PUENTE IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 Pt X, Line 2 (C)(3) OF THE U.S.INTERNAL REVENUE CODE AND FROM STATE Pt X, Line 2 AND LOCAL TAXES UNDER COMPARABLE LAWS. IT HAS BEEN Pt X, Line 2 CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS Pt X, Line 2 DESCRIBED IN CODE SECTION 509(a)(1) AND 170(b)(A)(VI). Pt X, Line 2 EL PUENTE ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME Pt X, Line 2 TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED Pt X, Line 2 OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" Pt X, Line 2 THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO Pt X, Line 2 BE TAKEN IN A TAX RETURN. EL PUENTE DOES NOT BELIEVE ITS Pt X, Line 2 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX Pt X, Line 2 POSITIONS. EL PUENTE'S TAX RETURNS ARE SUBJECT TO Pt X, Line 2 EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE Pt X, Line 2 YEARS FROM THE DATE OF THEIR FILING. AS OF JUNE 30,2016, false true false Pt VI, Line 11b FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD Pt VI, Line 11b BEFORE IT IS FILED. Pt VI, Line 12c QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER AND THE Pt VI, Line 12c RESPONSES ARE REVIEWED BY A PERSON DESIGNATED BY THE Pt VI, Line 12c BOARD, WHO WILL THEN REPORT TO THE BOARD. Pt VI, Line 15a THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT Pt VI, Line 15a OFFICIAL'S SALARIES ARE COMPARED WITH THE PEER OF THE Pt VI, Line 15a INDUSTRY AND APPROVED BY THE BOARD. Pt VI, Line 15b OTHER OFFICERS OR KEY EMPLOYEE'S SALARIES ARE COMPARED Pt VI, Line 15b WITH THE PEER OF THE INDUSTRY AND APPROVED BY THE BOARD. Pt VI, Line 19 FINANCIAL REPORTS AND OTHER GOVERNING DOCUMENTS ARE Pt VI, Line 19 AVAILABLE UPON REQUEST. Form 990, Part III, Line 4d GREEN LIGHT DISTRICT/LATINO CLIMATE ACTION NETWORK 449328. 0. 0. Form 990, Part IX, Line 24e POSTAGE 2112. 480. 1632. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 19541. 18580. 656. 305. Form 990, Part IX, Line 24e ARTISTS & PERFORMERS 60631. 60631. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 40497. 18650. 21847. 0. Form 990, Part IX, Line 24e HONORARIA 23467. 23467. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 45099. 45091. 8. 0. Form 990, Part IX, Line 24e TELEPHONE 16591. 10342. 6249. 0. Form 990, Part IX, Line 24e UTILITIES 27595. 9686. 17909. 0. Form 990, Part IX, Line 24e BANK FEES 644. 0. 644. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1417. 140. 1277. 0. Form 990, Part IX, Line 24e PRINTING 4245. 4225. 20. 0.