NATIONAL CHAVEZ CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CHAVEZ CENTER (EIN 77-0159465)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-09
IRS object ID: 201522829349300427
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-09T10:18:31-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENDEZ PETTY MORENO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 EASTON DRIVE SUITE 139-A	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770159465	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CHAVEZ CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6618236122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 62	AddressLine1Txt
City	KEENE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93531	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nathan Petty	PersonNm
Person Title	CPA	PersonTitleTxt
Signature	2015-09-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nathan J Petty CPA	PreparerPersonNm
PTIN	P00180009	PTIN
Phone	6618647880	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,156,917	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ENGAGE IN CHARITABLE ACTIVITIES THAT SUPPORT FARM WORKERS AND OTHER LOW INCOME INDIVIDUALS AND ASSIST OTHER NONPROFIT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,282,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,156,917	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,282,734	PYTotalRevenueAmt
CY Total Revenue	$2,156,917	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$518,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$540,841	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,349,379	PYOtherExpensesAmt
CY Other Expenses	$1,482,525	CYOtherExpensesAmt
PY Total Expenses	$1,868,280	PYTotalExpensesAmt
CY Total Expenses	$2,023,366	CYTotalExpensesAmt
PY Revenues Less Expenses	-$585,546	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$133,551	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,427,082	TotalAssetsBOYAmt
Total Assets EOY	$7,814,875	TotalAssetsEOYAmt
Total Liabilities BOY	$4,960,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,214,691	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,466,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,600,184	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENGAGE IN CHARITABLE ACTIVITIES THAT SUPPORT FARM WORKERS AND OTHER LOW INCOME INDIVIDUALS AND ASSIST OTHER NONPROFIT ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,807,859	ExpenseAmt
Revenue	$2,156,917	RevenueAmt
Desc	THE ORGANIZATION PROVIDED LOW COST EDUCATIONAL OFFICE SPACE AND FOOD SERVICES TO OTHER NONPROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO PROVIDE CHARITABLE ACTIVITIES TO FARM WORKERS AND OTHER LOW INCOME PERSONS. THE OFFICE SPACE AND FOOD SERVICES WAS PROVIDED ON A DAILY BASIS TO FIVE NONPROFIT ORGANIZATIONS.THE ORGANIZATION ALSO OPERATED AND MANAGED THE NATIONAL CHAVEZ CENTER, WHICH OFFERS HISTORICAL AND EDUCATIONAL PROGRAMS AS WELL AS MEETING AND CONFERENCING SERVICES TO NONPROFITS AND THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$1,807,859	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	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	CLIFF TIMMERMANS	PersonNm
Phone	6618236122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 62	AddressLine1Txt
City	KEENE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93531	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAUL F CHAVEZ
President	2.00	40.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL S PARK
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ARTURO RODRIGUEZ
Director	1.00	0.00	Yes (X)		$0	$0	$0
MANUEL H BERNAL
Treasurer	0.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT, FEES & SERVICES	Desc
Total Revenue Column	$2,156,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,156,917	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,156,917	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,156,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,156,917	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$439,947	TotalAmt
Program Services	$381,441	ProgramServicesAmt
Management And General	$58,506	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,119	TotalAmt
Program Services	$2,785	ProgramServicesAmt
Management And General	$334	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,552	TotalAmt
Program Services	$48,545	ProgramServicesAmt
Management And General	$8,007	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,223	TotalAmt
Program Services	$36,368	ProgramServicesAmt
Management And General	$4,855	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,031	TotalAmt
Program Services	$22,031	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,052	TotalAmt
Program Services	$11,954	ProgramServicesAmt
Management And General	$43,098	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,477	TotalAmt
Program Services	$5,477	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,683	TotalAmt
Program Services	$57,533	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,362	TotalAmt
Program Services	$7,258	ProgramServicesAmt
Management And General	$4,104	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,422	TotalAmt
Program Services	$36,108	ProgramServicesAmt
Management And General	$6,314	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$110,156	TotalAmt
Program Services	$47,858	ProgramServicesAmt
Management And General	$62,298	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$426,761	TotalAmt
Program Services	$407,980	ProgramServicesAmt
Management And General	$18,781	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,209	TotalAmt
Program Services	$94,820	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$291,314	$290,582	$732
REPAIRS & MAINTENANCE	$92,023	$92,023
FOOD SERVICE AND MEETING EXP.	$81,273	$81,273
GROUNDS CONTRACT	$57,158	$57,158

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,604	TotalAmt
Program Services	$117,665	ProgramServicesAmt
Management And General	$939	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,023,366	TotalAmt
Program Services	$1,807,859	ProgramServicesAmt
Management And General	$215,507	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,658	BOYAmt
EOY	$767,933	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$487,594	BOYAmt
EOY	$531,012	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$8,561	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,504,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,062,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,831,990	BOYAmt
EOY	$6,441,529	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$37,000	BOYAmt
EOY	$37,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,840	BOYAmt
EOY	$28,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,427,082	BOYAmt
EOY	$7,814,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$306,180	BOYAmt
EOY	$405,182	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,644,810	BOYAmt
EOY	$4,798,735	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,459	BOYAmt
EOY	$10,774	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,960,449	BOYAmt
EOY	$5,214,691	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,466,633	BOYAmt
EOY	$2,600,184	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,466,633	BOYAmt
EOY	$2,600,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,427,082	BOYAmt
EOY	$7,814,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$133,551	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CESAR CHAVEZ FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	952466747	EIN
Organization Type	9	OrganizationTypeDesc
Governing Document Listed	false	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$926,660	OtherCostOrOtherBasisAmt
Book Value	$926,660	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,941,740	OtherCostOrOtherBasisAmt
Depreciation	$3,493,991	DepreciationAmt
Book Value	$5,447,749	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,131	OtherCostOrOtherBasisAmt
Depreciation	$5,171	DepreciationAmt
Book Value	$3,960	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,970	OtherCostOrOtherBasisAmt
Depreciation	$563,810	DepreciationAmt
Book Value	$63,160	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,441,529	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Prepaid Rent	$579
SECURITY DEPOSITS	$10,195

Field	Value	IRS element (for citing)
Total Liability	$10,774	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PAUL S PARK	PersonNm
Title	Secretary	TitleTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Client Note 1	Client Note 1 - The Organization changed its name in 2011, thus requiring this form 990 to be filed by paper format. The first request for extension was approved electronically on 5/8/12. The 2nd extension was filed by paper and is attached to this return. The extensions were filed with the previous name, Stonybrook Corporation.
Form 990, Part VI, Line 11b: Form 990 Review Process	A draft of the form 990 is provided to a sub-committee of the board that reviews and edits the draft and makes a final recommendation to the Organization's entire board. The entire board independently reviews the form 990 and approves the final draft prior to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Yes. Each officer, director and key employee is required to sign and certify a document at the Organization's annual meeting of the board of directors that discloses any and all potential conflicts of interests or represents that there are no conflicts of interests. Such certifications are maintained in the corporate records of the Organization.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS REVIEWED BY MANAGEMENT WITH H/R MARKET COMPENSATION STUDY
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE DONE SO UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CESAR CHAVEZ FOUNDATION
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	952466747	CHARITABLE & EDUCATIONAL SERVICES	CA	501(C)(3)	9	N/A	false
SAN BENITO LOW INCOME HOUSING CORPORATIO
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	770398310	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
BERNALILLO HOUSING CORPORATION II
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	850452169	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
CASA DE AMIGOS AFFORDABLE HOUSING INC
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	954814684	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
VISTA DEL MONTE AFFORDABLE HOUSING INC
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	954814680	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
GILROY AFFORDABLE HOUSING CORPORATION
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	043586322	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
FILLMORE HOUSING DEVELOPMENT CORPORATION
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	261409964	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
NFW ARIZONA HOUSING AND ECONOMIC DEVELOP
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	200574018	LOW INCOME HOUSING	AZ	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
NFW CALIFORNIA HOUSING AND ECONOMIC DEVE
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	200573966	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
AVONDALE LOW INCOME DEVELOPMENT CORPORAT
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	222207776	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
ROESER HOUSING DEVELOPMENT CORPORATION
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	264107739	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
KERN COUNTY HOUSING AND DEVELOPMENT CORP
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	264321228	LOW INCOME HOUSING	CA	501(C)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION
GLENDALE HOUSING DEVELOPMENT CORPORATION
29700 WOODFORD TEHACHAPI RD	KEENE	CA	93531	200573561	AFFORDABLE HOUSING	AZ	501(c)(3)	TYPE II		false	CESAR CHAVEZ FOUNDATION

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Direct Controlling NADirectControllingNACd
AGUILA VILLAGE LP
PO BOX 62	KEENE	CA	93531	912198813	HOUSING	TX	RUFINO CONTRERAS AFF	false	false
ALBUQERQUESANDIA VISTA LP
POBOX 62	KEENE	CA	93531	542142821	HOUSING	NM	BERNALILLO HOUSING C	false	false
ALBUQERQUESUNNY ACRES LIMITED PARTNERSH
PO BOX 62	KEENE	CA	93531	542142826	HOUSING	NM	BERNALILLO HOUSING C	false	false
ALTON HOUSING DEVELOPMENT LP
PO BOX 62	KEENE	CA	93531	261617286	HOUSING	TX		false	false	N/A
BERNALILLO HOUSING LIMITED PARTNERSHIP I
PO BOX 62	KEENE	CA	93531	850452170	HOUSING	NM	BERNALILLO HOUSING C	false	false
CASA KORIMA HOUSING DEVELOPMENT LP
PO BOX 62	KEENE	CA	93531	201473664	HOUSING	TX	RUFINO CONTRERAS AFF	false	false
CASITAS 80 LP
PO BOX 62	KEENE	CA	93531	770444099	HOUSING	CA		false	false	N/A
COMMUNIDAD HOUSING DEVELOPMENT LP
PO BOX 62	KEENE	CA	93531	861114843	HOUSING	CA		false	false	N/A
DEMINGDEMING MANOR LIMITED PARTNERSHIP
PO BOX 62	KEENE	CA	93531	542142828	HOUSING	NM	BERNALILLO HOUSING C	false	false
EDCOUCH HOUSING DEVELOPMENT LP
PO BOX 62	KEENE	CA	93531	205355128	HOUSING	TX		false	false	N/A
FRUIT & ASHLAN LP
PO BOX 62	KEENE	CA	93531	770387539	HOUSING	CA		false	false	N/A
GLENBROOK TERRACE HOUSING DEVELOPMENT L
PO BOX 62	KEENE	CA	93531	200574280	HOUSING	AZ		false	false	N/A
KERN COUNTY HOUSING LP
PO BOX 62	KEENE	CA	93531	453220460	HOUSING	CA		false	false	N/A
LORDSBURGKING ARTHURS COURT LIMITED PA
PO BOX 62	KEENE	CA	93531	542142832	HOUSING	NM	BERNALILLO HOUSING C	false	false
MCKINLEY PLACE ASSOCIATES LP
PO BOX 62	KEENE	CA	93531	330755924	HOUSING	CA		false	false	N/A
NFW EL MIRAGE AFFORDABLE HOUSING LIMITED
PO BOX 62	KEENE	CA	93531	861039770	HOUSING	AZ		false	false	N/A
PARLIER AFFORDABLE HOUSING LP
PO BOX 62	KEENE	CA	93531	770382458	HOUSING	CA		false	false	N/A
POTERVILLE AFFORDABLE HOUSING LP
PO BOX 62	KEENE	CA	93531	770389074	HOUSING	CA		false	false	N/A
ROSS GARDENS LP
PO BOX 62	KEENE	CA	93531	770334616	HOUSING	CA		false	false	N/A
SHAFTER HOUSING DEVELOPMENT LP
PO BOX 62	KEENE	CA	93531	200475622	HOUSING	CA		false	false	N/A
SOMERTON AFFORDABLE HOUSING LP
PO BOX 62	KEENE	CA	93531	860975805	HOUSING	AZ		false	false	N/A
TRUTH OR CONSEQUENCESTRADEWINDS CARRIAG
PO BOX 62	KEENE	NM	93531	542142822	HOUSING	NM	BERNALILLO HOUSING C	false	false
VILLAGE AT MEADOWBEND APT IILP
PO BOX 62	KEENE	TX	93531	201473606	HOUSING	TX	RUFINO CONTRERAS AFF	false	false
VILLAGE AT MEADOWBEND LP
PO BOX 62	KEENE	TX	93531	743017403	HOUSING	TX	RUFINO CONTRERAS AFF	false	false
VISTA DEL MONTE HOUSING LP
PO BOX 62	KEENE	CA	93531	201500784	HOUSING	CA	VISTA DEL MONTE AFFO	false	false
CASA VELASCO HOUSING LIMITED PARTNERSHIP
29700 TEHACHAPI WOODFORD RD	KEENE	CA	93531		HOUSING	CA	NA	false	false
VILLA ROBLES HOUSING LIMITED PARTNERSHIP
29700 TEHACHAPI WOODFORD RD	KEENE	CA	93531		HOUSING	CA	NA	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct
FARMWORKERS EDUCATIONAL RADIO NETWORK
29700 TEHACHAPI WOODFORD RD	KEENE	CA	93531	770380335	RADIO BROADCASTING	CA	CESAR CHAVEZ FOUNDAT	C CORP	false
RADIO CAMPESINA BAKERSFIELD INC
29700 TEHACHAPI WOODFORD RD	KEENE	CA	93531	770380336	RADIO BROADCASTING	CA	FARMWORKERS EDUCATIO	C CORP	false
KEENE STORE INC
29700 TEHACHAPI WOODFORD RD	KEENE	CA	93531	201005438	RETAIL SALES	CA	STONYBROOK CORPORATI	C CORP.	false	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CESAR CHAVEZ FOUNDATION
e	$4,763,973	COST
CESAR CHAVEZ FOUNDATION
l	$180,340	COST
CESAR CHAVEZ FOUNDATION
m	$100,040	COST