THE GEORGE E BROWN UNITED STATES MEXICO FOUNDATION FOR SCIENCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE GEORGE E BROWN UNITED STATES MEXICO FOUNDATION FOR SCIENCE INC (EIN 98-0143306)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-13
- IRS object ID
- 201623189349300327
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-13T13:58:19-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MORALES & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 W NORTH AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980143306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGE E BROWN US-MEXICO FOUNDATION FOR SCIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEU | BusinessNameControlTxt |
| Phone | 2023342522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 5TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200012736 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUILLERMO FERNANDEZ DE LA GARZA | PersonNm |
| Person Title | EXECTUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023342522 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM MORALES | PreparerPersonNm |
| Phone | 7737720544 | PhoneNum |
| Preparation | 2016-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUILLERMO FERNANDEZ DE LA GARZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 5TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,829,637 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fumec.org.mx | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE GEORGE E BROWN UNITED STATES - MEXICO FOUNDATION FOR SCIENCE IS AN ORGANIZATION THAT STRIVES TO STRENGTHEN SCIENTIFIC AND TECHNOLOGICAL EXCHANGE BETWEEN MEXICO AND THE UNITED STATES THROUGH THE PROMOTION OF JOINT RESEARCH AND DEVELOPMENT PROJECTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,663,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,220,142 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $643,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $579,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $408,551 | PYOtherRevenueAmt |
| CY Other Revenue | $29,636 | CYOtherRevenueAmt |
| PY Total Revenue | $12,715,410 | PYTotalRevenueAmt |
| CY Total Revenue | $5,829,637 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,887,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,537,802 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,572,616 | PYOtherExpensesAmt |
| CY Other Expenses | $9,161,128 | CYOtherExpensesAmt |
| PY Total Expenses | $15,460,320 | PYTotalExpensesAmt |
| CY Total Expenses | $10,698,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,744,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,869,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,007,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,033,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,722,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,853,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GEORGE E BROWN UNITED STATES - | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,794,891 | ExpenseAmt |
| Grant | $4,603,422 | GrantAmt |
| Revenue | $4,603,422 | RevenueAmt |
| Desc | GRANTS GIVEN TO MEXICAN ORGANIZATIONS FOR THE DEVELOPMENT OF SCIENTIFIC PROGRAMS THAT BENEFIT THE UNITED STATES AND MEXICO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,560 | ExpenseAmt |
| Grant | $359,560 | GrantAmt |
| Revenue | $359,560 | RevenueAmt |
| Desc | INDEPENDENT SCIENTIFIC STUDIES TO STUDY THE EFFECT OF AIR QUALITY IN BOTH THE UNITED STATES AND MEXICO. THESE PROJECTS INCLUDE STUDIES ON CLIMATE CHANGE AND CLIMATE PATTERNS THAT ARE IMPORTANT TO BOTH COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,160 | ExpenseAmt |
| Grant | $257,160 | GrantAmt |
| Revenue | $257,160 | RevenueAmt |
| Desc | INDEPENDENT SCIENTIFIC STUDIES AND PROJECTS ON PROBLEMS OF INTEREST TO BOTH THE UNITED STATES AND MEXICO ON THE BORDER REGION. THESE PROJECTS INCLUDE REGIONAL RESPONSE TO TERRORIST ATTACKS, AND DEADLY DISEASE OUTBREAKS SUCH AS BIRD FLU, H1N1 AND HOW TO DEAL WITH THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,411,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI ORDONEZ | PersonNm |
| Phone | 2023342522 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAN FRANCISCO 1626 SUITE 205 COL DE | AddressLine1Txt |
| City | MEXICO CITY | CityNm |
| Country | MX | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUAN LOPEZ DE SILANES | ||||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HARRIS | ||||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NESTOR MONTOYA | ||||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GUILLERMO FERNANDEZ DE LA GARZA | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | Yes (X) | $0 | $0 | $160,000 | Yes (X) | Yes (X) |
| RAUL CARVAJAL MORENO | ||||||||
| PROJECT MANAGER SILICONE VALLEY | 45.00 | $120,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| JUAN A TAVERA | ||||||||
| PROJECT MANAGER SILICONE VALLEY | 45.00 | $110,458 | $0 | $0 | Yes (X) | Yes (X) | ||
| ITZAM DE GORTARI HUITRON | ||||||||
| DIRECTOR TECHBA SEATTLE | 45.00 | $109,375 | $0 | $0 | Yes (X) | Yes (X) | ||
| LUIS M MEDINA | ||||||||
| DIRECTOR AUSTIN TEXAS OFFICE | 45.00 | $98,678 | $0 | $0 | Yes (X) | Yes (X) | ||
| AVRIL HARU YAMASAKI | ||||||||
| DIRECTOR TECHBAS | 45.00 | $92,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $530,511 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $160,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM MEX AUTOMOTIVE CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 YORWAY DRIVE | AddressLine1Txt |
| City | HOWELL | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488439271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SCIENTIFIC CONSULTING | ServicesDesc |
| Compensation | $110,312 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,883,916 | GovernmentGrantsAmt |
| All Other Contributions | $1,336,226 | AllOtherContributionsAmt |
| Total Contributions | $5,220,142 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,859 | TotalRevenueColumnAmt |
| Exclusion | $579,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $15,065 | $15,065 |
| MARKET VALUE INVESTMENT GAIN | 900099 | $14,571 | $14,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,829,637 | TotalRevenueColumnAmt |
| Exclusion | $609,495 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,511 | TotalAmt |
| Program Services | $172,628 | ProgramServicesAmt |
| Management And General | $517,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,181 | TotalAmt |
| Program Services | $158,795 | ProgramServicesAmt |
| Management And General | $476,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,110 | TotalAmt |
| Program Services | $53,027 | ProgramServicesAmt |
| Management And General | $159,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,423 | TotalAmt |
| Program Services | $64,423 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,933 | TotalAmt |
| Program Services | $21,933 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,269 | TotalAmt |
| Program Services | $90,269 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,243 | TotalAmt |
| Program Services | $190,570 | ProgramServicesAmt |
| Management And General | $81,673 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,545 | TotalAmt |
| Program Services | $307,545 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,423 | TotalAmt |
| Program Services | $94,423 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,774 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,774 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,461 | TotalAmt |
| Program Services | $111,461 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $7,933,799 | $5,950,349 | $1,983,450 | $0 |
| TELEPHONE | $104,051 | $72,836 | $31,215 | $0 |
| UTILITIES: ELECTRICITY | $9,515 | $6,660 | $2,855 | $0 |
| BANK EXPENSES | $27,955 | $27,955 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,737 | TotalAmt |
| Program Services | $28,737 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,698,930 | TotalAmt |
| Program Services | $7,411,611 | ProgramServicesAmt |
| Management And General | $3,287,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,489,962 | BOYAmt |
| EOY | $4,723,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,816 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,161 | BOYAmt |
| EOY | $40,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $508,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $388,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,787 | BOYAmt |
| EOY | $119,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,689,008 | BOYAmt |
| EOY | $18,118,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,759 | BOYAmt |
| EOY | $29,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,007,893 | BOYAmt |
| EOY | $23,033,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,901 | BOYAmt |
| EOY | $180,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,901 | BOYAmt |
| EOY | $180,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,220,609 | BOYAmt |
| EOY | -$13,089,902 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,096,233 | BOYAmt |
| EOY | $19,096,233 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,847,368 | BOYAmt |
| EOY | $16,847,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,722,992 | BOYAmt |
| EOY | $22,853,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,007,893 | BOYAmt |
| EOY | $23,033,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,869,293 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,856,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,152,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,018,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,663,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,220,142 | CurrentTaxYearAmt |
| Total | $47,910,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,856,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,152,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,018,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,663,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,220,142 | CurrentTaxYearAmt |
| Total | $47,910,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,910,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,859 | CurrentTaxYearAmt |
| Total | $3,373,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,284,483 | TotalSupportAmt |
| Public Support CY170 | 0.93420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $579,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,859 | OtherExpendituresAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $643,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $643,685 | OtherExpendituresAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $634,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $634,063 | OtherExpendituresAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $680,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,357 | OtherExpendituresAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,847,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $835,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $835,967 | OtherExpendituresAmt |
| End Year Balance | $16,847,368 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,979 | DepreciationAmt |
| Book Value | $54,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,446 | DepreciationAmt |
| Book Value | $65,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,511 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,590 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,829,637 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,829,637 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,829,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,698,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,698,930 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,698,930 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUILLERMO FERNANDEZ DE LA GARZA | PersonNm |
| Nontaxable Benefits Filing Org | $160,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $160,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | REVIEWED BY CONTROLLER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. |
| Pt VI, Line 19 | MADE AVAILABLE UPON REQUEST. |
| Pt VI, Line 15b | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND DETERMINING THE COMPENSATION FOR ALL OTHER EMPLOYEE POSITIONS. |
| Form 990, Part IX, Line 24e | PRINTING 28737. 28737. 0. 0. |
Comments