CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC (EIN 52-1114225)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349307415
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T14:13:50-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code208787340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521114225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCONGBusinessNameControlTxt
Phone2025431771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 M STREET SE NO 510AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTHER AGUILERAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2025431771PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHCIBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerESTHER AGUILERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 M STREET SE NO 510AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$17,300,972GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCHCI'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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,540,174PYContributionsGrantsAmt
CY Contributions Grants$7,287,111CYContributionsGrantsAmt
PY Program Service Revenue$3,888,878PYProgramServiceRevenueAmt
CY Program Service Revenue$4,350,235CYProgramServiceRevenueAmt
PY Investment Income$108,173PYInvestmentIncomeAmt
CY Investment Income$1,293,554CYInvestmentIncomeAmt
PY Other Revenue-$161,062PYOtherRevenueAmt
CY Other Revenue-$1,235,321CYOtherRevenueAmt
PY Total Revenue$7,376,163PYTotalRevenueAmt
CY Total Revenue$11,695,579CYTotalRevenueAmt
PY Grants And Similar Paid$385,446PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$556,206CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,566,789PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,014,819CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$224,143PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$445,498CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,317,055CYTotalFundraisingExpenseAmt
PY Other Expenses$4,707,408PYOtherExpensesAmt
CY Other Expenses$4,194,493CYOtherExpensesAmt
PY Total Expenses$7,883,786PYTotalExpensesAmt
CY Total Expenses$8,211,016CYTotalExpensesAmt
PY Revenues Less Expenses-$507,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,484,563CYRevenuesLessExpensesAmt
Total Assets BOY$8,801,859TotalAssetsBOYAmt
Total Assets EOY$11,774,663TotalAssetsEOYAmt
Total Liabilities BOY$2,084,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$985,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,717,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,789,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHCI'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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,376,604ExpenseAmt
Grant$320GrantAmt
Revenue$4,350,235RevenueAmt
DescANNUAL CONFERENCE AND GALA:CHCI'S ANNUAL CONFERENCE AND GALA PROGRAM FACILITATES DISCUSSION ON THE MOST SIGNIFICANT ISSUES AFFECTING THE LATINO COMMUNITY. THE CONFERENCE TAKES AN INNOVATIVE APPROACH WITH A CONCURRENT SUMMIT SERIES, WHICH IS BASED ON THE TASKFORCE OF THE CONGRESSIONAL HISPANIC CAUCUS AND THUS CHAIRED BY A HISPANIC MEMBER OF THE U.S. CONGRESS.THE SUMMIT FORMAT NOT ONLY FOCUSES ATTENTION ON THE MOST IMPORTANT ISSUES BUT ALSO HELPS TO ACHIEVE THE HIGHEST LEVEL OF PARTICIPATION FROM THE CONFERENCE ATTENDEES, SUMMIT TOPICS RANGE FROM EDUCATION AND IMMIGRATION TO FINANCE AND INTERNATIONAL TRADE. THE ANNUAL GALA SERVES TO HIGHLIGHT THE LATINO ACCOMPLISHMENTS AND CONTRIBUTIONS TO OUR NATION AND RECOGNIZE LUMINARY LEADERS WITH MEDAL OF EXCELLENCE AWARDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,053,040ExpenseAmt
Grant$59GrantAmt
DescPUBLIC POLICY FELLOWSHIP (PPF):THIS PAID FELLOWSHIP 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):THIS PAID 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

FieldValueIRS element (for citing)
Expense$1,010,875ExpenseAmt
Grant$151GrantAmt
DescCHCI 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)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$600,929$396,500SCHOLARSHIPS:CHCI'S SCHOLARSHIP PROGRAM SUPPORTS BETWEEN 145 - 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.
$83,777NATIONAL 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.
$943,995$159,176OTHER PROGRAMS:CHCI SERVES AS THE CLEARINGHOUSE OF EDUCATIONAL SERVICES AND INFORMATION TO PROVIDE LATINO YOUTH WITH THE TOOLS AND RESOURCES THEY NEED TO ATTAIN A HIGHER EDUCATION. FOR THOSE STUDENTS IN HIGH SCHOOL AND IN COLLEGE, CHCI OFFERS PLANNING PACKAGES AND FINANCIAL AID INFORMATION THAT STUDENTS AND PARENTS CAN DOWNLOAD OR ORDER FROM CHCI'S WEBSITE. UPDATED EVERY OTHER YEAR, THE DIRECTORY IS THE NUMBER ONE PLACE TO FIND OPPORTUNITIES FOR LATINO STUDENTS TO FINANCE THEIR EDUCATION AND RECEIVE HANDS-ON EXPERIENCE IN THE FIELD OF THEIR CHOICE. WITH INFORMATION ON SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS, THE DIRECTORY INCLUDES CONTACT INFORMATION AND SUMMARIES OF BOTH REGIONAL AND NATIONAL OPPORTUNITIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,628,701TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$555,676TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,069,220TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee157EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBY BLAZUQEZPersonNm
Phone2025431771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 M STREET SE NO 510AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REP RUBEN HINOJOSA
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
E IVAN ZAPIEN
VICE CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
HENRY FERNANDEZ
TREASURER1.50Yes (X)Yes (X)$0$0$0
SILVIA R ALDANA
SECRETARY1.50Yes (X)Yes (X)$0$0$0
DEREK LEON
GENERAL COUNSEL1.50Yes (X)$0$0$0
LUIS E CAMPILLO
DIRECTOR0.50Yes (X)$0$0$0
ALONZO CANTU
DIRECTOR0.50Yes (X)$0$0$0
GILBERT F CASELLAS
DIRECTOR0.50Yes (X)$0$0$0
REP JOAQUIN CASTRO
DIRECTOR0.50Yes (X)$0$0$0
MIKE FERNANDEZ
DIRECTOR0.50Yes (X)$0$0$0
JERRY FUENTES
DIRECTOR0.50Yes (X)$0$0$0
BERT GOMEZ
DIRECTOR0.50Yes (X)$0$0$0
SUSAN GONZALES
DIRECTOR0.50Yes (X)$0$0$0
LIDIA S MARTINEZ
DIRECTOR0.50Yes (X)$0$0$0
MOSES C MERCADO
DIRECTOR0.50Yes (X)$0$0$0
JUAN OTERO
DIRECTOR0.50Yes (X)$0$0$0
REP ED PASTOR
DIRECTOR0.50Yes (X)$0$0$0
YVETTE PENA-O'SULLIVAN
DIRECTOR0.50Yes (X)$0$0$0
REP PEDRO PIERLUISI
DIRECTOR0.50Yes (X)$0$0$0
SONIA RAMIREZ
DIRECTOR0.50Yes (X)$0$0$0
BENJAMIN ROMERO
DIRECTOR0.50Yes (X)$0$0$0
REP LUCILLE ROYBAL-ALLARD
DIRECTOR0.50Yes (X)$0$0$0
REP LINDA T SANCHEZ
DIRECTOR0.50Yes (X)$0$0$0
REP ALBIO SIRES
DIRECTOR0.50Yes (X)$0$0$0
ESTHER AGUILERA
PRESIDENT & CEO40.00Yes (X)$173,859$0$27,792
DEBBY M BLAZQUEZ
VICE PRESIDENT, FINANCE &37.00Yes (X)$125,259$0$17,102
AMY LUZ
VICE PRESIDENT, DEVELOPMENT37.00$138,235$0$7,924Yes (X)
CARMEN T JOGE
VICE PRESIDENT, GOVERNANCE37.00$115,651$0$23,909Yes (X)
GLORIA M GARCIA
VICE PRESIDENT, STRATEGIC37.00$123,525$0$12,426Yes (X)
WILLIAM R GIL
VICE PRESIDENT, PROGRAMS37.00$127,765$0$6,113Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$804,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CENTERPLATE
801 MT VERNON PLACE NWWASHINIGTONDC20001BANQUET MANAGEMENT$421,645
COMMUNITY COUNSELING SERVICES
PO BOX 824885PHILADELPHIAPA19182FUNDRAISING$381,000
HARGROVE
ONE HARGROVE DRIVELANHAMMD20706STAGING SERVICES$282,027
O'KEEFE COMMUNICATIONS
4301 CONNECTICUT AVE NW SUITEWASHINGTONDC20008PRODUCTION MANAGEMENT SERVICES$158,714
ERESOURCES
1423 POWHATAN STREET SUITE 9ALEXANDRIAVA22314INFORMATION TECHNOLOGY SERVICES$115,212
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$1,512,128FundraisingAmt
All Other Contributions$5,774,983AllOtherContributionsAmt
Noncash Contributions$273,167NoncashContributionsAmt
Total Contributions$7,287,111TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL CONFERENCEDesc
Business900099BusinessCd
Total Revenue Column$4,350,235TotalRevenueColumnAmt
Related Or Exempt Func Income$4,350,235RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,350,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,853TotalRevenueColumnAmt
Exclusion$77,853ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,635,916SecuritiesAmt
Other$2,949,857OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,581,971SecuritiesAmt
Other$1,788,101OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,945SecuritiesAmt
Other$1,161,756OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,701TotalRevenueColumnAmt
Exclusion$1,215,701ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,512,128ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,235,321FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,235,321TotalRevenueColumnAmt
Exclusion-$1,235,321ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,695,579TotalRevenueColumnAmt
Related Or Exempt Func Income$4,350,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,233ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$406,206TotalAmt
Program Services$406,206ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,048TotalAmt
Program Services$189,258ProgramServicesAmt
Management And General$101,072ManagementAndGeneralAmt
Fundraising$62,718FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,084,450TotalAmt
Program Services$1,082,029ProgramServicesAmt
Management And General$620,559ManagementAndGeneralAmt
Fundraising$381,862FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,416TotalAmt
Program Services$45,637ProgramServicesAmt
Management And General$16,143ManagementAndGeneralAmt
Fundraising$10,636FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$270,947TotalAmt
Program Services$170,751ProgramServicesAmt
Management And General$60,400ManagementAndGeneralAmt
Fundraising$39,796FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$233,958TotalAmt
Program Services$147,386ProgramServicesAmt
Management And General$55,341ManagementAndGeneralAmt
Fundraising$31,231FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,900TotalAmt
Management And General$27,900ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$445,498TotalAmt
Fundraising$445,498FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$316,314TotalAmt
Program Services$213,623ProgramServicesAmt
Management And General$91,767ManagementAndGeneralAmt
Fundraising$10,924FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213,714TotalAmt
Program Services$91,330ProgramServicesAmt
Management And General$95,430ManagementAndGeneralAmt
Fundraising$26,954FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$204,065TotalAmt
Program Services$141,733ProgramServicesAmt
Management And General$57,718ManagementAndGeneralAmt
Fundraising$4,614FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$807,386TotalAmt
Program Services$582,214ProgramServicesAmt
Management And General$129,376ManagementAndGeneralAmt
Fundraising$95,796FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,786TotalAmt
Program Services$65,653ProgramServicesAmt
Management And General$10,154ManagementAndGeneralAmt
Fundraising$15,979FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$117,072TotalAmt
Program Services$108,538ProgramServicesAmt
Management And General$7,997ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,157TotalAmt
Management And General$2,157ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,456TotalAmt
Management And General$30,456ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,428TotalAmt
Program Services$15,351ProgramServicesAmt
Management And General$4,077ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAGING, PRODUCTION & V$843,226$784,899$20,818$37,509
STIPENDS$680,962$680,962
MEALS$595,002$494,584$28,751$71,667
DONATED GOODS$273,167$209,148$13,301$50,718

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$50,142TotalAmt
Program Services$489,918ProgramServicesAmt
Management And General-$570,676ManagementAndGeneralAmt
Fundraising$30,616FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,211,016TotalAmt
Program Services$6,069,220ProgramServicesAmt
Management And General$824,741ManagementAndGeneralAmt
Fundraising$1,317,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt
EOY$950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,472,452BOYAmt
EOY$1,852,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,291,444BOYAmt
EOY$4,075,342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,854BOYAmt
EOY$80,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$612,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$380,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,831,914BOYAmt
EOY$232,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,014,987BOYAmt
EOY$5,532,708EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,258BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,801,859BOYAmt
EOY$11,774,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,268BOYAmt
EOY$363,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$192,500BOYAmt
EOY$46,500EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,179,818BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,218BOYAmt
EOY$574,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,084,804BOYAmt
EOY$985,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,828,565BOYAmt
EOY$6,558,350EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,269,277BOYAmt
EOY$3,612,060EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,213BOYAmt
EOY$619,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,717,055BOYAmt
EOY$10,789,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,801,859BOYAmt
EOY$11,774,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,484,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$588,005NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,189,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,839,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,244,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,118,406CurrentTaxYearMinus1YearAmt
Current Tax Year$7,275,610CurrentTaxYearAmt
Total$23,666,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,189,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,839,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,244,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,118,406CurrentTaxYearMinus1YearAmt
Current Tax Year$7,275,610CurrentTaxYearAmt
Total$23,666,377TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,249,275SubstantialContributorsTotAmt
Public Support Total170$19,417,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,177CurrentTaxYearMinus1YearAmt
Current Tax Year$77,853CurrentTaxYearAmt
Total$233,099TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,833CurrentTaxYearMinus2YearsAmt
Total$2,833TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836CurrentTaxYearMinus1YearAmt
Total$1,255TotalAmt
FieldValueIRS element (for citing)
Total Support$23,903,564TotalSupportAmt
Gross Receipts Rltd Activities$8,395,785GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81230PublicSupportCY170Pct
Public Support PY1700.84480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$869,894BeginningYearBalanceAmt
Investment Earnings Or Losses$434InvestmentEarningsOrLossesAmt
End Year Balance$870,328EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$869,404BeginningYearBalanceAmt
Investment Earnings Or Losses$490InvestmentEarningsOrLossesAmt
End Year Balance$869,894EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,000BeginningYearBalanceAmt
Contributions$619,213ContributionsAmt
Investment Earnings Or Losses$191InvestmentEarningsOrLossesAmt
End Year Balance$869,404EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,000BeginningYearBalanceAmt
End Year Balance$250,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$250,000ContributionsAmt
End Year Balance$250,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28720BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00130TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,985OtherCostOrOtherBasisAmt
Depreciation$380,443DepreciationAmt
Book Value$156,542BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,903OtherCostOrOtherBasisAmt
Book Value$75,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,445TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SCHOLARSHIPS PAYABLE$457,667
DEFERRED RENT$22,436
CAPITAL LEASE LIABILITY$94,561
FieldValueIRS element (for citing)
Total Liability$574,664TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,320,367TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$588,005NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$823,462DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,411,467RevenueNotReportedAmt
Revenue Subtotal$12,908,900RevenueSubtotalAmt
Investment Expenses Not Incld$22,000InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,235,321OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,213,321RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,695,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,247,799TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$823,462DonatedServicesUseFcltsAmt
Other Expenses Included$1,235,321OtherExpensesIncludedAmt
Expenses Not Reported$2,058,783ExpensesNotReportedAmt
Expenses Subtotal$8,189,016ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,211,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2013, AND THE BALANCE AT DECEMBER 31, 2012, 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, 2013. MANAGEMENT EVALUATED CHCI'S TAX POSITIONS AND CONCLUDED THAT CHCI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, CHCI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON LINE 8C -1,235,321.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON LINE 8C 1,235,321.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELLING SERVICE CO LLC
1730 RHODE ISLAND AVENUE NW SUITEWASHINGTONDC20036RESEARCH, OUTREACH, PREP WORK0$0$381,000-$381,000
LORI CROWECROWE COMM
930 WAYNE AVE 1402SILVER SPRINGMD20910OUTREACH, FUNDRAISING0$0$36,839-$36,839
ROBERTO QUINONES
1337 MACBETH STREETMCLEANVA22102OUTREACH, FUNDRAISING0$0$15,844-$15,844
ERIC LOPEZ
8201 16 STREET APT 1105SILVER SPRINGMD20910OUTREACH, FUNDRAISING0$0$11,775-$11,775
FieldValueIRS element (for citing)
Total Retained By Contractors$445,458TotalRetainedByContractorsAmt
Total Net To Organization-$445,458TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LATINO INAUGURALNameOfEvent1Amt
Gross Receipts Event1$1,134,514GrossReceiptsEvent1Amt
Charitable Contri Event1$1,134,514CharitableContriEvent1Amt
Rent Facility Costs Event1$5,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$958,192OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$210,990GrossReceiptsEvent2Amt
Charitable Contri Event2$210,990CharitableContriEvent2Amt
Non Cash Prizes Event2$62,977NonCashPrizesEvent2Amt
Rent Facility Costs Event2$9,428RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$87,285OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$166,624GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$166,624CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$2,445RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$109,994OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,512,128GrossReceiptsTotalAmt
Charitable Contributions Tot$1,512,128CharitableContributionsTotAmt
Non Cash Prizes Total Events$62,977NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,873RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,155,471OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,235,321DirectExpenseSummaryEventsAmt
Net Income Summary-$1,235,321NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE NATIONAL MUSEUM OF THE AMERICAN LATINO INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVE NW 600AddressLine1
CityWASHIGNTONCity
StateDCState
ZIP Code200363222ZIPCode
FieldValueIRS element (for citing)
Recipient EIN943445951RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$150,000CashGrantAmt
Purpose Of GrantCONTRIBUTIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient127RecipientCnt
Cash Grant$406,206CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonESTHER AGUILERAPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$173,859BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,400DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,290NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$207,549TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AIRLINE VOUCH2$172,600FMV
Yes (X)GOLF APPAREL14$46,696FMV
Yes (X)FOODS FOR EVE9$43,871FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE PRESIDENT & CEO SENT THE DRAFT TO THE FINANCE, AUDIT AND EXECUTIVE COMMITTEES FOR REVIEW. MEMBERS HAD TWO WEEKS TO REVIEW THE DOCUMENT AND SUBMIT ANY QUESTIONS FOR DISCUSSION OR SUGGESTIONS FOR MODIFICATION. A COPY OF THE FINAL 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15AUSING COMPETITIVE SALARY INFORMATION FROM SIMILARLY-SIZED NON-PROFIT ORGANIZATIONS, AN H.R. CONSULTANT PREPARES A RECOMMENDATION TO THE H.R. 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 2009, AND WILL BE REVIEWED AGAIN BY THE BOARD DURING THE EARLY MONTHS OF MARCH 2013.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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