CISPES EDUCATION FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CISPES EDUCATION FUND (EIN 52-1481003)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349313294
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T21:27:18-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222407815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARITZ & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STREET STE 25AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP076017126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CISPES EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCISPBusinessNameControlTxt
Phone2025212510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANAE CHOQUETTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2025212510PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH HABER CPAPreparerPersonNm
PTINP00602515PTIN
Phone2013427753PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXIS STOUMBELISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,444GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING HUMANITARIAN AID, FUNDRAISING AND PUBLIC EDUCATION ABOUT CENTRAL AMERICA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$309,189PYContributionsGrantsAmt
CY Contributions Grants$385,124CYContributionsGrantsAmt
PY Program Service Revenue$16,480PYProgramServiceRevenueAmt
CY Program Service Revenue$11,960CYProgramServiceRevenueAmt
PY Investment Income$7,460PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13,502PYOtherRevenueAmt
CY Other Revenue-$1,279CYOtherRevenueAmt
PY Total Revenue$346,631PYTotalRevenueAmt
CY Total Revenue$395,805CYTotalRevenueAmt
PY Grants And Similar Paid$35,618PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,889CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$241,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,742PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,936CYTotalFundraisingExpenseAmt
PY Other Expenses$111,036PYOtherExpensesAmt
CY Other Expenses$109,668CYOtherExpensesAmt
PY Total Expenses$390,605PYTotalExpensesAmt
CY Total Expenses$379,615CYTotalExpensesAmt
PY Revenues Less Expenses-$43,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,190CYRevenuesLessExpensesAmt
Total Assets BOY$122,186TotalAssetsBOYAmt
Total Assets EOY$140,373TotalAssetsEOYAmt
Total Liabilities BOY$4,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING HUMANITARIAN AID, FUNDRAISING AND PUBLIC EDUCATION ABOUT CENTRAL AMERICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$77,291ExpenseAmt
Grant$5,117GrantAmt
DescGRASSROOTS TRAINING & DEVELOPMENT- PROVIDE SUPPORT AND SKILLS TRAININGS TO LOCAL CHAPTER ACTIVITIES AND PARTICIPATE IN BUILDING CENTRAL AMERICA COALITION WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,343ExpenseAmt
Grant$5,425GrantAmt
DescEDUCATION & PUBLICITY- PUBLISH MATERIALS, INCLUDING QUARTERLY ISSUES OF EL SALVADOR WATCH, AND ORGANIZE EDUCATIONAL FORUMS AND SPEAKING TOURS OF SALVADORAN LEADERS THROUGHOUT THE U.S.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,496ExpenseAmt
Grant$9,664GrantAmt
DescDELEGATIONS TO EL SALVADOR- ARRANGE DELEGATIONS AS WELL AS VOLUNTEER LITERACY BRIGADES, COMPOSED OF CHAPTER AND COMMUNITY MEMBERS TO SUPPORT LABOR RIGHTS AND DEMOCRATIC PARTICIPATION IN SOCIETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$58,304ExpenseAmt
Grant$8,683GrantAmt
DescDESCRIPTION GRANTS EXPENSES HUMAN RIGHTS - DEFEND HUMAN AND LABOR RIGHTS 4,785 18,044 IN EL SALVADOR, BY ACTIVATING OUR EMERGENCY RESPONSE NETWORK VIA PHONE, FAX AND EMAIL POLITICAL ADVOCACY - GRASSROOTS ADVOCACY 0 22,555 FOR A HUMANE ECONOMIC AND FOREIGN U.S. POLICY TOWARD EL SALVADOR AND SUPPORT FOR LABOR, WOMEN'S, ENVIRONMENTAL, AND HUMAN RIGHTS ORGANIZING. HUMANITARIAN AID - RAISE AND DELIVER FUNDS 3,898 9,022 FOR DISASTER RELIEF AND COMMUNITY DEVELOPMENT PROJECTS IN EL SALVADOR, AS WELL AS GRASSROOTS ORGANIZING, CARRIED OUT BY WOMEN'S, YOUTH AND LABOR ORGANIZATIONS. ALSO, SUPPORTING A PERMANENT INTERNATIONAL SOLIDARITY PRESENCE IN EL SALVADOR TO ACCOMPANY THE POPULAR MOVEMENT THERE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,304TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,683TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$254,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXIS STOUMBELISPersonNm
Phone2025212510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LAURA EMBREE-LOWRY
SECRETARY40.00Yes (X)Yes (X)$32,318$0$9,661
ALEXIS STOUMBELIS
PRESIDENT/EX40.00Yes (X)Yes (X)$29,318$0$3,778
JANAE CHOQUETTE
TREASURER40.00Yes (X)Yes (X)$29,318$0$3,3485.00
JACOB BLICKENOV
DIRECTOR30.00Yes (X)Yes (X)$18,276$0$3,955
SEAN O'NEILL
DIRECTOR20.00Yes (X)$7,635$0$0
HILARY GOODFRIEND
DIRECTOR5.00Yes (X)$0$0$0
EFRAIN RODRIGUEZ
DIRECTOR5.00Yes (X)$0$0$0
ALLISON AGUILAR
DIRECTOR5.00Yes (X)$0$0$0
MADELINE CONWAY-CARMONA
DIRECTOR5.00Yes (X)$0$0$0
ANGELA SANBRANO
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,865TotalReportableCompFromOrgAmt
Total Other Compensation$20,742TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$50,000RelatedOrganizationsAmt
All Other Contributions$335,124AllOtherContributionsAmt
Noncash Contributions$2,500NoncashContributionsAmt
Total Contributions$385,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$11,960TotalRevenueColumnAmt
Related Or Exempt Func Income$11,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,960TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,360FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,639FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,279TotalRevenueColumnAmt
Exclusion-$1,279ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$395,805TotalRevenueColumnAmt
Related Or Exempt Func Income$11,960RelatedOrExemptFuncIncomeAmt
Exclusion-$1,279ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,117TotalAmt
Program Services$5,117ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$23,772TotalAmt
Program Services$23,772ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,541TotalAmt
Program Services$97,953ProgramServicesAmt
Management And General$8,480ManagementAndGeneralAmt
Fundraising$25,108FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,860TotalAmt
Program Services$43,886ProgramServicesAmt
Management And General$17,506ManagementAndGeneralAmt
Fundraising$21,468FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,616TotalAmt
Program Services$2,201ProgramServicesAmt
Management And General$3,386ManagementAndGeneralAmt
Fundraising$5,029FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,041TotalAmt
Program Services$10,268ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt
Fundraising$3,679FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Management And General$3,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,248TotalAmt
Management And General$3,248ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,381TotalAmt
Program Services$16,249ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$13,270FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,622TotalAmt
Program Services$11,920ProgramServicesAmt
Management And General$2,431ManagementAndGeneralAmt
Fundraising$4,271FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,584TotalAmt
Program Services$12,591ProgramServicesAmt
Fundraising$1,993FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$842TotalAmt
Program Services$539ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,441TotalAmt
Program Services$2,203ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$789FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSES$16,732$16,732
BANK CHARGE$10,943$6,986$1,260$2,697
COMPUTER EXPENSES$4,435$2,839$579$1,017
PAYROLL PROCESSING FEE$1,840$1,178$240$422

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$379,615TotalAmt
Program Services$254,434ProgramServicesAmt
Management And General$45,245ManagementAndGeneralAmt
Fundraising$79,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,379BOYAmt
EOY$96,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,091BOYAmt
EOY$10,464EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,153BOYAmt
EOY$2,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,226BOYAmt
EOY$2,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,337BOYAmt
EOY$28,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,186BOYAmt
EOY$140,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,241BOYAmt
EOY$6,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,241BOYAmt
EOY$6,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,647BOYAmt
EOY$132,670EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,298BOYAmt
EOY$1,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,945BOYAmt
EOY$134,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,186BOYAmt
EOY$140,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,190ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,189CurrentTaxYearMinus1YearAmt
Current Tax Year$385,124CurrentTaxYearAmt
Total$1,712,719TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,480CurrentTaxYearMinus1YearAmt
Current Tax Year$11,960CurrentTaxYearAmt
Total$119,473TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,669CurrentTaxYearMinus1YearAmt
Current Tax Year$397,084CurrentTaxYearAmt
Total$1,832,192TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,832,192PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,507CurrentTaxYearMinus1YearAmt
Total$35,441TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,507CurrentTaxYearMinus1YearAmt
Total$35,441TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,455CurrentTaxYearMinus1YearAmt
Total$29,218TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,631CurrentTaxYearMinus1YearAmt
Current Tax Year$397,084CurrentTaxYearAmt
Total$1,896,851TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96590PublicSupportCY509Pct
Public Support PY5090.95920PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation29,218ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$123FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,006FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,129FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$387,950FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,079FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$78,016FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,504FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$77,085CurrentYearMinus3Amt
Current Year Minus2$84,745CurrentYearMinus2Amt
Current Year Minus1$78,121CurrentYearMinus1Amt
Current Year$78,016CurrentYearAmt
Total$317,967TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$476,951LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,614CurrentYearMinus3Amt
Current Year Minus2$615CurrentYearMinus2Amt
Current Year Minus1$596CurrentYearMinus1Amt
Current Year$2,129CurrentYearAmt
Total$8,954TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,271CurrentYearMinus3Amt
Current Year Minus2$21,186CurrentYearMinus2Amt
Current Year Minus1$19,530CurrentYearMinus1Amt
Current Year$19,504CurrentYearAmt
Total$79,491TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$119,237GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$123CurrentYearAmt
Total$123TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
Explanation2,006 IS THE EQUIVALENT COMPENSATION ( SALARY AND BENEFITS) PAID TO STAFF OF THE CISPES EDUCATION FUND AND AN EQUIVALENT PERCENTAGE OF THEIR MONTHLY OVERHEAD COSTS (RENT, UTILITIES, ON-LINE PLATFORM) TO CARRY OUT DIRECT LOBBYING ACTIVITIES. 123 IS THE EQUIVALENT AMOUNT SPENT ON E-BLASTS TO INFLUENCE PUBLIC OPINION.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,453OtherCostOrOtherBasisAmt
Depreciation$11,069DepreciationAmt
Book Value$2,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,384TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM CISPESDesc
Book Value$28,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,537TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationCISPES EDUCATION FUND HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS FROM 2013 TO 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2016. CISPES EDUCATION FUND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITSFINANCIAL STATEMENTS. CISPES EDUCATION FUND DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (AUTB@) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. CISPES EDUCATION FUND DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2016 AND IT IS NOT AWARE OF ANY LAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN12PROGRAM SERVICESEDUCATION &PUBLICITY$5,425
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICESHUMAN RIGHTS$4,785
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICESHUMANITARIAN AID$3,898
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICEDELEGATIONS$9,664
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$23,772SubtotalSpentAmt
Total Spent$23,772TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantPROGRAM SERVICEPurposeOfGrantTxt
Cash Grant$23,772CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Valuation Method UsedCASHValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA/CARIBBEAN 5,425 0 CENTRAL AMERICA/CARIBBEAN 4,785 0 CENTRAL AMERICA/CARIBBEAN 3,898 0 CENTRAL AMERICA/CARIBBEAN 9,664 0
SCHEDULE F, PAGE 5, PART VCISPES EDUCATION FUND PROVIDES GRANTS TO GRASSROOTS ORGANIZATION IN EL SALVADOR FOR THE PURPOSE OF EDUCATIONAL AND CHARITABLE PROJECTS. THE MONEY THAT IS GRANTED TO THESE ORGANIZATIONS HAS BEEN DONATED TO THE CISPES EDUCATION FUND WITH THE EXPRESS PURPOSE OF PROVIDING FINANCIAL SUPPORT TO THE DESIGNATED COMMUNITY ORGANIZATIONS. ONCE PER YEAR, OUR VOLUNTEER REPRESENTATIVE IN EL SALVADOR SOLICITS GRANT APPLICATION FROM SEVERAL ORGANIZATIONS REQUESTING FUNDING FOR A PARTICULAR PROJECT. THESE PROPOSALS ARE SUBITTED TO THE CISPES AND CISPES EDUCATION FUND BOARD FOR THEIR APPROVAL. MONEY IS DISBURSED THROUGHOUT THE FOLLOWING YEAR VIA WIRES TO OUR REPRESENTATIVE. THE REPRESENTATIVE MEETS REGULARLY WITH STAFF FROM THE GRANTEE ORGANIZATIONS TO MONITOR THE STATUS OF THE PROJECT AND ITS IMPLEMENTATION. AT THE END OF THE YEAR, GRANTEE ORGANIZATIONS ARE REQUIRED TO COMPLETE A REPORT DETAILING THE USE OF THE FUNDS AND THE REPRESENTATIVE MEETS WITH THE ORGANIZATION TO EVALUATE THE PRIOR YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDESCRIPTION GRANTS EXPENSES HUMAN RIGHTS - DEFEND HUMAN AND LABOR RIGHTS 4,785 18,044 IN EL SALVADOR, BY ACTIVATING OUR EMERGENCY RESPONSE NETWORK VIA PHONE, FAX AND EMAIL POLITICAL ADVOCACY - GRASSROOTS ADVOCACY 0 22,555 FOR A HUMANE ECONOMIC AND FOREIGN U.S. POLICY TOWARD EL SALVADOR AND SUPPORT FOR LABOR, WOMEN'S, ENVIRONMENTAL, AND HUMAN RIGHTS ORGANIZING. HUMANITARIAN AID - RAISE AND DELIVER FUNDS 3,898 9,022 FOR DISASTER RELIEF AND COMMUNITY DEVELOPMENT PROJECTS IN EL SALVADOR, AS WELL AS GRASSROOTS ORGANIZING, CARRIED OUT BY WOMEN'S, YOUTH AND LABOR ORGANIZATIONS. ALSO, SUPPORTING A PERMANENT INTERNATIONAL SOLIDARITY PRESENCE IN EL SALVADOR TO ACCOMPANY THE POPULAR MOVEMENT THERE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO ALL DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL PERFORMANCE REVIEW. THIS REVIEW, ALONG WITH INFORMATION REGARDING COMPENSATION FOR INDIVIDUALS WITH SIMILAR QUALIFICATIONS IN ORGANIZATIONS WITH A SIMILAR DEMOGRAPHIC AND GEOGRAPHIC MAKEUP, IS PRESENTED TO THE BOARD. THE BOARD REVIEWS ALL INFORMATION PRESENTED AND MAKES A DECISION AS TO THE APPOPRIATE LEVEL OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT WHICH IS SENT TO MAJOR DONORS AND IS ALSO AVAILABLE BY REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 3,639 SPECIAL EVENT EXPENSES -3,639

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CISPESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
EIN521496935EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMITTEE IN SOL'Y WITH EL SALVADOR
C$50,000CASH VALUE
COMMITTEE IN SOL'Y WITH EL SALVADOR
D$28,537CASH VALUE
COMMITTEE IN SOL'Y WITH EL SALVADOR
J$1,200CASH VALUE

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