CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC (EIN 52-1114225)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349307547
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:55:16-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | 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 | 521114225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 2025431771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBY M BLAZQUEZ | PersonNm |
| Person Title | VICE PRESIDENT, FINANCE | PersonTitleTxt |
| Phone | 2025431771 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBY M BLAZQUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,224,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS BY PROMOTING HIGHER EDUCATION, PROVIDING UNMATCHED CAREER DEVELOPMENT EXPERIENCE, AND AWARD-WINNING LEADERSHIP DEVELOPMENT CURRICULUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,287,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,374,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,350,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,037,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,293,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,235,321 | PYOtherRevenueAmt |
| CY Other Revenue | -$324,056 | CYOtherRevenueAmt |
| PY Total Revenue | $11,695,579 | PYTotalRevenueAmt |
| CY Total Revenue | $12,355,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $556,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $553,173 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,014,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,218,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $445,498 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $378,040 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,451,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,194,493 | PYOtherExpensesAmt |
| CY Other Expenses | $4,874,611 | CYOtherExpensesAmt |
| PY Total Expenses | $8,211,016 | PYTotalExpensesAmt |
| CY Total Expenses | $9,024,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,484,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,331,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,774,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,452,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $985,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,219,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,789,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,232,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS BY PROMOTING HIGHER EDUCATION, PROVIDING UNMATCHED CAREER DEVELOPMENT EXPERIENCE, AND AWARD-WINNING LEADERSHIP DEVELOPMENT CURRICULUM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,066,173 | ExpenseAmt |
| Grant | $1,401 | GrantAmt |
| Revenue | $4,037,915 | RevenueAmt |
| Desc | CHCI'S PUBLIC POLICY CONFERENCE AND ANNUAL AWARDS GALA:THE PUBLIC POLICY CONFERENCE IS HELD ANNUALLY AND FACILITATES DISCUSSION OF THE MOST SIGNIFICANT ISSUES AFFECTING THE LATINO COMMUNITY. THE CONFERENCE TAKES AN INNOVATIVE APPROACH WITH ITS LATINO LEADERS SUMMIT SERIES THAT RUNS CONCURRENT SESSIONS AND ADDRESSES RELEVANT, HOT BUTTON ISSUES, IDENTIFYING BEST PRACTICES TAKING PLACE NATIONALLY. CHCI WORKS WITH MEMBERS OF CONGRESS ON ITS BOARD OF DIRECTORS AND ADVISORY COUNCIL TO TAKE PART IN THE SESSIONS, AND DRAWS NATIONAL ISSUE EXPERTS TO ACHIEVE THE HIGHEST LEVEL OF PARTICIPATION. SUMMIT TOPICS RANGE FROM EDUCATION, ENVIRONMENT, WORKFORCE DIVERSITY TO IMMIGRATION REFORM, ECONOMY, HEALTH CARE, AND CIVIC ENGAGEMENT. THE ANNUAL AWARDS GALA PROGRAM CELEBRATES THE ACCOMPLISHMENTS, CONTRIBUTIONS, AND THE POSITIVE IMAGE OF LATINOS IN AMERICA AND GATHERS MORE THAN 2,100 NATIONAL LEADERS FROM ALL SECTORS DURING HISPANIC HERITAGE MONTH EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,085,609 | ExpenseAmt |
| Grant | $122 | GrantAmt |
| Desc | PUBLIC POLICY FELLOWSHIP (PPF) - CHCI'S PUBLIC POLICY FELLOWSHIP PROGRAM OFFERS TALENTED YOUNG LATINOS, WHO HAVE EARNED AT LEAST A BACHELOR'S DEGREE, A NINE MONTH FELLOWSHIP OPPORTUNITY IN WASHINGTON, D.C. ENTRANTS INTO CHCI'S PRESTIGIOUS PUBLIC POLICY FELLOWSHIP PROGRAM GAIN HANDS-ON EXPERIENCE AT THE NATIONAL LEVEL IN THE PUBLIC POLICY AREA OF THEIR CHOICE. DURING THIS TIME, PARTICIPANTS ENHANCE THEIR LEADERSHIP SKILLS, STRENGTHEN THEIR PROFESSIONAL SKILLS, AND HONE THEIR PUBLIC POLICY INTERESTS IN THE AREAS OF INTERNATIONAL AFFAIRS, ECONOMIC DEVELOPMENT, HEALTH, EDUCATION, STEM, AND OTHER AREAS CRITICAL TO OUR NATION'S FUTURE.GRADUATE FELLOWSHIP PROGRAM (GFP) - CHCI'S GRADUATE FELLOWSHIP PROGRAM OFFERS EXCEPTIONAL LATINOS WHO HAVE EARNED A GRADUATE DEGREE OR HIGHER AND WITHIN THREE YEARS OF PROGRAM START DATE, AN UNPARALLELED EXPOSURE TO A HANDS-ON EXPERIENCE IN PUBLIC POLICY. ENTRANTS INTO CHCI'S HIGHLY SELECTIVE GRADUATE FELLOWSHIP PROGRAM ARE PLACED WITH CONGRESSIONAL OFFICES, COMMITTEES, FEDERAL AGENCIES, AND THE WHITE HOUSE WHERE THEY BENEFIT FROM IMMERSION IN THEIR RESPECTIVE PUBLIC POLICY AREAS. CHCI'S GRADUATE FELLOWS HAVE A UNIQUE ASPECT TO THEIR PROGRAM IN THAT EACH MUST PREPARE A PUBLIC POLICY WHITE PAPER IN THEIR CONCENTRATION AREA ON A TIMELY ISSUE AFFECTING THE LATINO COMMUNITY AND THE NATION. THE PAPER IS THEN PRESENTED IN A POLICY BRIEFING FORMAT ON CAPITOL HILL DURING THE YOUNG LATINOS LEADERS SUMMIT SERIES.BOTH FELLOWSHIP PROGRAMS PROVIDE FELLOWS WITH CHCI'S STATE OF THE ART LEADERSHIP DEVELOPMENT TRAINING, POLICY EXPERIENCE AND ACCESS TO POWERFUL NETWORKS WITH THE PRIMARY GOAL OF INCREASING THE NUMBER OF LATINOS WORKING IN PUBLIC POLICY AND AT HIGH LEVEL POSITIONS THROUGH ALL SECTORS OF OUR ECONOMY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,152,482 | ExpenseAmt |
| Grant | $561 | GrantAmt |
| Desc | CHCI CONGRESSIONAL INTERNSHIP PROGRAM CIP - THE CONGRESSIONAL INTERNSHIP PROGRAM PROVIDES CURRENT COLLEGE STUDENTS WITH A PAID WORK PLACEMENT IN A CONGRESSIONAL OFFICE FOR A PERIOD OF TWELVE WEEKS (SPRING/FALL) OR EIGHT WEEKS (SUMMER). THROUGH THIS PROGRAM, CHCI INTERNS GAIN FIRST-HAND KNOWLEDGE OF THE U.S. LEGISLATIVE PROCESS AND PARTICIPATE IN WEEKLY LEADERSHIP DEVELOPMENT SESSIONS WHERE THEY INTERACT WITH CHCI'S POWERFUL NETWORK OF DISTINGUISHED LEADERS AND ENGAGE IN TIMELY PUBLIC POLICY DISCUSSIONS AND ARE MOTIVATED TO BECOME AGENTS OF CHANGE IN THEIR HOME COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $721,774 | $523,318 | SCHOLARSHIPS: CHCI'S SCHOLARSHIP PROGRAM SUPPORTS BETWEEN 145 TO 170 LATINO STUDENTS ON AN ANNUAL BASIS WHO ARE ENROLLED IN COMMUNITY COLLEGE, FOUR-YEAR PROGRAMS, AND GRADUATE SCHOOL. SCHOLARSHIPS ARE AWARDED FOR TWO OR FOUR YEARS, BASED ON THE STUDENT'S PROGRAM OF STUDY, AND PROVIDE CRITICAL FINANCIAL ASSISTANCE THAT HELP KEEP STUDENTS IN SCHOOL AND BOOST THE LATINO COLLEGE GRADUATION RATE. |
| $78,925 | $3 | NATIONAL HOUSING INITIATIVE (NHI): HOGAR, THE SPANISH WORD FOR HOME, STANDS FOR "HISPANIC OWNERSHIP, A GROWING AMERICAN REALITY." CHCI LAUNCHED ITS HOGAR HOUSING INITIATIVE IN SEPTEMBER 2003 TO ENSURE THAT LATINOS SHARE EQUALLY IN THE AMERICAN DREAM OF HOMEOWNERSHIP. HOGAR HAS THREE COMPLEMENTARY COMPONENTS: (1) A FELLOWSHIP PROGRAM TO INCREASE LATINO LEADERS IN THE HOUSING FIELD; (2) HOUSING COMMUNITY EVENTS TO EDUCATE CONSUMERS ON FINANCIAL LITERACY AND THE MORTGAGE PROCESS; AND (3) RESEARCH AND ANALYSIS THAT ADDRESS HOMEOWNERSHIP BARRIERS LATINOS FACE AND THE OPPORTUNITIES THAT EXIST FOR THEM TO BECOME HOMEOWNERS. |
| $860,386 | $27,768 | OTHER PROGRAMS: R2L NEXTGEN - CHCI'S HIGH SCHOOL LATINO LEADERS IN D.C. PROGRAM BRINGS LOW-INCOME LATINO HIGH SCHOOL STUDENTS TO WASHINGTON, D.C. FOR A WEEK-LONG, ALL EXPENSES PAID PROFESSIONAL DEVELOPMENT AND LEADERSHIP EXPERIENCE. THE STUDENTS SPEND THE WEEK LEARNING ABOUT HOW THE FEDERAL GOVERNMENT WORKS, MEETING IMPORTANT LEADERS, VISITING HISTORIC SITES, AND DEVELOPING A DEEPER UNDERSTANDING OF HOW THEY CAN AFFECT POSITIVE CHANGE IN THEIR COMMUNITIES AND THEIR NATION. BY PROVIDING THIS TRANSFORMATIVE EXPERIENCE TO THESE INDIVIDUALS, CHCI INSTILLED THE BELIEF THAT THESE FUTURE LEADERS CAN BE A CATALYST FOR CHANGE-IN THEMSELVES AND THEIR COMMUNITIES.READY TO LEAD (R2L) - CHCI'S READY TO LEAD (R2L) PROGRAM INCREASES THE NUMBER OF LATINO HIGH SCHOOL STUDENTS THAT ENTER POST-SECONDARY EDUCATION BY EDUCATING THEM ON THE COLLEGE ADMISSIONS AND FINANCIAL AID PROCESSES, MOTIVATING THEM TO COMPLETE HIGH SCHOOL, AND EMPOWERING THEM TO SERVE AND LEAD IN THEIR COMMUNITIES; ALL WHILE INSTILLING IN THEM A BELIEF THAT A COLLEGE EDUCATION IS ACHIEVABLE. DURING EACH INTENSIVE, ONE-DAY PROGRAM, 9TH- AND 10TH-GRADE PARTICIPANTS ARE PROVIDED ACCESS TO THE TOOLS AND RESOURCES, ROLE MODELS, AND INSPIRATION TO PURSUE A COLLEGE DEGREE AND CAREER TRAINING, WITH DETAILED KNOWLEDGE OF FINANCIAL AID OPTIONS. STUDENTS LEAVE EACH R2L SESSION FEELING THAT COLLEGE EDUCATION IS ATTAINABLE AND THEY ARE MOTIVATED TO PURSUE A DEGREE. THE PROGRAM IS HELD ON VARIOUS COLLEGE CAMPUSES ACROSS THE COUNTRY IN CITIES WITH A HIGH LATINO POPULATION. R2L NEXTOPP - IN LATE 2013, CHCI TRANSITIONED IT'S MOST POPULAR RESOURCE, THE 6TH EDITION OF THE NATIONAL DIRECTORY OF SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS FOR LATINO STUDENTS, TO AN ONLINE SEARCHABLE DATABASE CALLED R2LNEXTOPP. THIS GROUNDBREAKING ONLINE RESOURCE PROVIDES A COMPREHENSIVE LISTING OF OPPORTUNITIES FOR LATINO STUDENTS ACROSS THE NATION TO RECEIVE FINANCIAL SUPPORT FOR THEIR EDUCATION AND OBTAIN HANDS-ON EXPERIENCES IN THE FIELD OF THEIR CHOICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,661,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $551,089 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,965,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBY BLAZUQEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025431771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REP RUBEN HINOJOSA | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IVAN ZAPIEN | |||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY FERNANDEZ | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SILVIA ALDANA | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUIS CAMPILLO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALONZO CANTU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT CASSELLAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN CASTRO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FERNANDEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERRY FUENTES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BERT GOMEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GONZALES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LIDIA MARTINEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOSES MERCADO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUAN OTERO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REP ED PASTOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE PENA-O'SULLIVAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REP PEDRO PIERLUISI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SONIA RAMIREZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN ROMERO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REP LUCILLE ROYBAL-ALLARD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REP LINDA SANCHEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REP ALBIO SIRES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER AGUILERA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $203,608 | $0 | $29,921 | ||
| DEBBY M BLAZQUEZ | |||||||
| VICE PRESIDENT, FINANCE | 37.00 | Yes (X) | $131,485 | $0 | $21,371 | ||
| WILLIAM R GIL | |||||||
| VICE PRESIDENT, PROGRAMS | 37.00 | $133,717 | $0 | $6,928 | Yes (X) | ||
| GLORIA M GARCIA | |||||||
| VICE PRESIDENT, SC&E | 37.00 | $130,913 | $0 | $14,209 | Yes (X) | ||
| CARMEN T JOGE | |||||||
| VICE PRESIDENT, EXECUTIVE AFFAIRS | 37.00 | $119,514 | $0 | $24,420 | Yes (X) | ||
| AMY LUZ | |||||||
| VICE PRESIDENT, DEVELOPMENT | 37.00 | $184,979 | $0 | $9,917 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $904,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ITC CONFERENCE SERVICES | |||||
| PO BOX 14580 | WASHINGTON | DC | 200444580 | CONFERENCE VENUE | $354,299 |
| COMMUNITY COUNSELING SERVICES | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING FEES | $346,500 |
| CENTERPLATENBSE | |||||
| 801 MT VERNON PLACE NW | WASHINGTON | DC | 20001 | CATERING/BANQUEST MGT | $327,846 |
| HARGROVE INC | |||||
| ONE HARGROVE DRIVE | LANHAM | MD | 20706 | STAGING | $250,422 |
| O'KEEFE COMMUNICATIONS | |||||
| 4301 CONNECTICUT AVE NW SUITE 20 | WASHINGTON | DC | 20008 | PRODUCTION MGT SRVS | $151,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $436,514 | FundraisingAmt |
| All Other Contributions | $7,937,912 | AllOtherContributionsAmt |
| Noncash Contributions | $321,767 | NoncashContributionsAmt |
| Total Contributions | $8,374,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,037,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,037,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,037,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,904 | TotalRevenueColumnAmt |
| Exclusion | $78,904 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $732,205 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $537,732 | SecuritiesAmt |
| Other | $6,015 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,473 | SecuritiesAmt |
| Other | -$6,015 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,458 | TotalRevenueColumnAmt |
| Exclusion | $188,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $436,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $325,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$324,056 | TotalRevenueColumnAmt |
| Exclusion | -$324,056 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,355,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,037,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$56,694 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,744 | TotalAmt |
| Program Services | $10,744 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,429 | TotalAmt |
| Program Services | $542,429 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,426 | TotalAmt |
| Program Services | $192,202 | ProgramServicesAmt |
| Management And General | $122,016 | ManagementAndGeneralAmt |
| Fundraising | $82,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,325 | TotalAmt |
| Program Services | $1,150,037 | ProgramServicesAmt |
| Management And General | $693,287 | ManagementAndGeneralAmt |
| Fundraising | $495,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,566 | TotalAmt |
| Program Services | $38,220 | ProgramServicesAmt |
| Management And General | $31,620 | ManagementAndGeneralAmt |
| Fundraising | $15,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,903 | TotalAmt |
| Program Services | $91,079 | ProgramServicesAmt |
| Management And General | $75,349 | ManagementAndGeneralAmt |
| Fundraising | $37,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,603 | TotalAmt |
| Program Services | $97,945 | ProgramServicesAmt |
| Management And General | $55,962 | ManagementAndGeneralAmt |
| Fundraising | $40,696 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,040 | TotalAmt |
| Fundraising | $378,040 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,015 | TotalAmt |
| Program Services | $239,374 | ProgramServicesAmt |
| Management And General | $153,905 | ManagementAndGeneralAmt |
| Fundraising | $35,736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,804 | TotalAmt |
| Program Services | $121,961 | ProgramServicesAmt |
| Management And General | $28,328 | ManagementAndGeneralAmt |
| Fundraising | $19,515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,493 | TotalAmt |
| Program Services | $187,011 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $15,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,114 | TotalAmt |
| Program Services | $344,302 | ProgramServicesAmt |
| Management And General | $179,691 | ManagementAndGeneralAmt |
| Fundraising | $93,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,371 | TotalAmt |
| Program Services | $472,239 | ProgramServicesAmt |
| Management And General | $55,224 | ManagementAndGeneralAmt |
| Fundraising | $36,908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,066 | TotalAmt |
| Program Services | $116,497 | ProgramServicesAmt |
| Management And General | $8,054 | ManagementAndGeneralAmt |
| Fundraising | $3,515 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,045 | TotalAmt |
| Program Services | $11,996 | ProgramServicesAmt |
| Management And General | $36,049 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,392 | TotalAmt |
| Program Services | $14,610 | ProgramServicesAmt |
| Management And General | $5,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $881,131 | $881,131 | ||
| STAGING, PRODUCTION & V | $766,067 | $568,146 | $34,258 | $163,663 |
| MEALS | $731,370 | $646,420 | $54,247 | $30,703 |
| DONATED GOODS | $245,720 | $217,888 | $27,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,023 | TotalAmt |
| Program Services | $21,118 | ProgramServicesAmt |
| Management And General | $44,374 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,024,647 | TotalAmt |
| Program Services | $5,965,349 | ProgramServicesAmt |
| Management And General | $1,607,655 | ManagementAndGeneralAmt |
| Fundraising | $1,451,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,243 | BOYAmt |
| EOY | $2,762,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,342 | BOYAmt |
| EOY | $6,209,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,975 | BOYAmt |
| EOY | $101,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $623,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $422,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,445 | BOYAmt |
| EOY | $201,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,708 | BOYAmt |
| EOY | $6,174,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,774,663 | BOYAmt |
| EOY | $15,452,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,876 | BOYAmt |
| EOY | $528,065 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,500 | BOYAmt |
| EOY | $97,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,664 | BOYAmt |
| EOY | $594,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,040 | BOYAmt |
| EOY | $1,219,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,558,350 | BOYAmt |
| EOY | $6,603,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,060 | BOYAmt |
| EOY | $7,009,831 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,213 | BOYAmt |
| EOY | $619,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,623 | BOYAmt |
| EOY | $14,232,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,774,663 | BOYAmt |
| EOY | $15,452,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,331,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $5,839,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,244,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,118,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,374,426 | CurrentTaxYearAmt |
| Total | $28,851,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,839,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,244,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,118,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,374,426 | CurrentTaxYearAmt |
| Total | $28,851,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,451,005 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,400,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,904 | CurrentTaxYearAmt |
| Total | $293,408 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,833 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,149,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,435,210 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 419. 2012 AMOUNT: $ 836. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. | ExplanationTxt |
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 | $870,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $870,613 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,894 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $870,328 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $490 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $869,894 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Contributions | $619,213 | ContributionsAmt |
| Investment Earnings Or Losses | $191 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $869,404 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,908 | DepreciationAmt |
| Book Value | $126,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,723 | DepreciationAmt |
| Book Value | $75,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIPS PAYABLE | $507,499 |
| DEFERRED RENT | $12,465 |
| CAPITAL LEASE LIABILITY | $74,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $594,140 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,642,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $111,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $849,430 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $961,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,681,213 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$325,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$325,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,355,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,199,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $849,430 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $325,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,174,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,024,647 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,024,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE PERMANENTLY RESTRICTED ARE TO BE USED FOR THE CONGRESSIONAL INTERNSHIP PROGRAM AND FROM ORTIZ FOR SCHOLARSHIPS. THE BOARD DESIGNATED NET ASSETS IS FOR THE SCHOLARSHIP PROGRAM. BOARD DESIGNATED NET ASSETS ARE DESIGNATED BY THE BOARD OF DIRECTORS TO ESTABLISH A RESERVE FOR THE SCHOLARSHIP PROGRAM. THERE WERE NO ADDITIONS OR RELEASES OF THESE FUNDS DURING THE YEAR ENDED DECEMBER 31, 2014, AND THE BALANCE AT DECEMBER 31, 2013, WAS $250,000. |
| PART X, LINE 2: | CHCI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, CHCI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CHCI HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. MANAGEMENT EVALUATED CHCI'S TAX POSITIONS AND CONCLUDED THAT CHCI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, CHCI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8C -325,566. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8C 325,566. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $378,040 | RetainedByContractorAmt |
| Net To Organization | -$378,040 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $378,040 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$378,040 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $240,866 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,510 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,310 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,632 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,355 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $113,951 | OtherDirectExpensesEvent1Amt |
| Event2 | REGIONAL DEVELOPMENT | Event2Nm |
| Gross Receipts Event2 | $160,058 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $160,058 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,233 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $145,951 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,100 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,855 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,279 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $438,024 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $436,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,510 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,310 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,632 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,443 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $305,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $325,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$324,056 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KENNEDY FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1Txt |
| City | WASHIGNTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530245017 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,744 | CashGrantAmt |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 163 | $489,000 |
| STIPENDS | 31 | $31,000 |
| AWARDS | 299 | $22,429 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICATIONS ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF REVIEWERS AND SCORES ARE GIVEN BASED ON A RIGOROUS EVALUATION CRITERIA. SCHOLARSHIPS ARE AWARDED BASED ON COMMITTEE SCORES, FINANCIAL NEED, AND DIVERSITY FACTORS. DETAILED RECORDS OF GRANTS AWARDED AND CHECKS ISSUED FOR GRANTS AWARDED ARE MAINTAINED BY THE PROGRAMS DEPARTMENT AND RECONCILED BY FINANCE STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTHER AGUILERA | ||||||||||||||
| PRESIDENT & CEO | $183,608 | $0 | $20,000 | $0 | $0 | $0 | $8,600 | $0 | $29,053 | $0 | $241,261 | $0 | $0 | $0 |
| DEBBY M BLAZQUEZ | ||||||||||||||
| VICE PRESIDENT, FINANCE | $128,285 | $0 | $3,200 | $0 | $0 | $0 | $5,573 | $0 | $18,108 | $0 | $155,166 | $0 | $0 | $0 |
| AMY LUZ | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $145,320 | $0 | $4,000 | $0 | $35,659 | $0 | $0 | $0 | $11,936 | $0 | $196,915 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS BONUSES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE VOUCHERS | 2 | $193,600 | FMV |
| Yes (X) | FOODS FOR EVENT | 9 | $41,318 | FMV |
| Yes (X) | GOLF APPAREL | 1 | $35,974 | FMV |
| Yes (X) | GIVE AWAYS | 12 | $29,627 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE VP, FINANCE & ADMINISTRATION SENDS THE DRAFT TO THE FINANCE, AUDIT AND EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. MEMBERS DOCUMENT AND SUBMIT ANY QUESTIONS FOR DISCUSION OR SUGGESTIONS FOR MODIFICATION. A COPY OF THE FINAL 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND LIST ANY POTENTIAL CONFLICTS. ALONG WITH THE QUESTIONNAIRE, WE SUBMIT A LISTING OF THE MAJOR VENDORS THAT WE DO BUSINESS WITH FOR MEMBERS TO ASSESS ANY POTENTIAL CONFLICT. POTENTIAL CONFLICTS ARE REVIEWED WITH PRO-BONO LEGAL COUNSEL AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE CONFLICT. ALL STAFFS ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN THE STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICT RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15A | USING COMPETITIVE SALARY INFORMATION FROM SIMILARLY-SIZED NON-PROFIT ORGANIZATIONS, AN H.R. CONSULTANT PREPARES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR SETTING THE CEO'S SALARY. THE H.R. COMMITTEE SUBMITS A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR ACTION. THERE IS DOCUMENTATION FOR BOTH THE PRESIDENT AND OTHER KEY EMPLOYEES. THE PRESIDENT/CEO'S COMPENSATION WAS LAST REVIEWED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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