NATIONAL CHAVEZ CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHAVEZ CENTER (EIN 77-0159465)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201303089349300790
Schema version
2012v2.0
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)
Timestamp2013-11-04T10:44:12-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MENDEZ PETTY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11400 EASTON DRIVE SUITE 139-AAddressLine1
CityBAKERSFIELDCity
StateCAState
ZIP Code93309ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770159465EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHAVEZ CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone6618236122Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 62AddressLine1
CityKEENECity
StateCAState
ZIP Code93531ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL F CHAVEZName
TitlePresidentTitle
Date Signed2013-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNathan J Petty CPAName
PTINP00180009PTIN
Phone6618647880Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1230533GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO ENGAGE IN CHARITABLE ACTIVITIES THAT SUPPORT FARM WORKERS AND OTHER LOW INCOME INDIVIDUALS AND ASSIST OTHER NONPROFIT ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1021443ProgramServiceRevenuePriorYear
Program Service Revenue CY1230533ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1021443TotalRevenuePriorYear
Total Revenue Current Year1230533TotalRevenueCurrentYear
Grants And Similar Amnts CY1759635GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year612406SalariesEtcPriorYear
Salaries Etc Current Year575063SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1290392OtherExpensePriorYear
Other Expenses Current Year1339244OtherExpensesCurrentYear
Total Expenses Prior Year1902798TotalExpensesPriorYear
Total Expenses Current Year3673942TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-881355RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2443409RevenuesLessExpensesCY
Total Assets BOY9932469TotalAssetsBOY
Total Assets EOY7829561TotalAssetsEOY
Total Liabilities BOY4436881TotalLiabilitiesBOY
Total Liabilities EOY4777382TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5495588NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3052179NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENGAGE IN CHARITABLE ACTIVITIES THAT SUPPORT FARM WORKERS AND OTHER LOW INCOME INDIVIDUALS AND ASSIST OTHER NONPROFIT ORGANIZATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3618943Expense
Grants1759635Grants
DescriptionTHE ORGANIZATION PROVIDED LOW COST EDUCATIONAL OFFICE SPACE AND FOOD SERVICES TO OTHER NONPROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO PROVIDE CHARITABLE ACTIVITIES TO FARM WORKERS AND OTHER LOW INCOME PERSONS. THE OFFICE SPACE AND FOOD SERVICES WAS PROVIDED ON A DAILY BASIS TO FIVE NONPROFIT ORGANIZATIONS.THE ORGANIZATION ALSO OPERATED AND MANAGED THE NATIONAL CHAVEZ CENTER, WHICH OFFERS HISTORICAL AND EDUCATIONAL PROGRAMS AS WELL AS MEETING AND CONFERENCING SERVICES TO NONPROFITS AND THE GENERAL PUBLIC.Description
Total Program Service Expense3618943TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees33NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCLIFF TIMMERMANSNamePerson
Telephone Number6618236122TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 62AddressLine1
CityKEENECity
StateCAState
ZIP Code93531ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ARTURO RODRIGUEZ
Director1.000.00X000
PAUL S PARK
Secretary2.000.00X01522080X
PAUL F CHAVEZ
President2.000.00X01737230X
MANUEL H BERNAL
Treasurer0.000.00000X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs325931TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcestrueCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENT, FEES & SERVICESDescription
Total Revenue Column1230533TotalRevenueColumn
Related Or Exempt Function Income1230533RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1230533TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1230533TotalRevenueColumn
Related Or Exempt Function Income1230533RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1759635Total
Program Services1759635ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total460263Total
Program Services460263ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3523Total
Program Services3523ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total65031Total
Program Services65031ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46246Total
Program Services46246ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9000Total
Program Services9000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24425Total
Program Services18425ProgramServices
Management And General6000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total45473Total
Program Services10412ProgramServices
Management And General35061ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10154Total
Program Services10154ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49727Total
Program Services49412ProgramServices
Management And General315ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11136Total
Program Services6132ProgramServices
Management And General5004ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total26561Total
Program Services26561ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total55301Total
Program Services49301ProgramServices
Management And General6000ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total534990Total
Program Services534990ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total75285Total
Program Services74594ProgramServices
Management And General691ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OTHER TAXES4655545635920
REPAIRS & MAINTENANCE5402954029
FOOD SERVICE AND MEETING EXP.7125771257
UTILITIES2607412597331008

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total64610Total
Program Services64610ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3673942Total
Program Services3618943ProgramServices
Management And General54999ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10975BOY
EOY19756EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY394414BOY
EOY494406EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10468201LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3218642LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9460549BOY
EOY7249559EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY37000BOY
EOY37000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29531BOY
EOY28840EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9932469BOY
EOY7829561EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY208932BOY
EOY313679EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY65798BOY
EOY4455138EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4162151BOY
EOY8565EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4436881BOY
EOY4777382EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5495588BOY
EOY3052179EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5495588BOY
EOY3052179EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9932469BOY
EOY7829561EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2443409ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1CESAR CHAVEZ FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN952466747EIN
Type Of Organization9TypeOfOrganization
Listed In Governing DocfalseListedInGoverningDoc
Supported Organization NotifiedfalseSupportedOrganizationNotified
Organized In USfalseOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis926660OtherCostOrOtherBasis
Book Value926660BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8905440OtherCostOrOtherBasis
Depreciation2704723Depreciation
Book Value6200717BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9131OtherCostOrOtherBasis
Depreciation3131Depreciation
Book Value6000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis626970OtherCostOrOtherBasis
Depreciation510788Depreciation
Book Value116182BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7249559TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSITS$7,185
Prepaid Rent$1,380
FieldValueIRS element (for citing)
Total Of Amounts8565TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARK SERVICEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11849 C Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20240ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant0AmountOfCashGrant
Amount Of Non Cash Assistance1759635AmountOfNonCashAssistance
Method Of ValuationBOOK VALUEMethodOfValuation
Description Of Non Cash AssistanceLand BuildingDescriptionOfNonCashAssistance
Purpose Of GrantDonation of Land and BuildingsPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleComp Based On Related OrgsCompBasedOnRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
PAUL S PARK
Secretary5500897200152208
PAUL F CHAVEZ
President173723173723

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE DONE SO UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION IS REVIEWED BY MANAGEMENT WITH H/R MARKET COMPENSATION STUDY
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE HUMAN RESOURCE DEPARTMENT HAS A ROUTINE EMPLOYEE EVALUATION PROCESS IT USES FOR JOB PERFORMANCE AND SALARY CONSIDERATIONS THAT MONITORS CONFLICT OF INTEREST ISSUES.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessA copy of the form 990 was provided to the Organization's board president and sponsor CFO prior to filing, in keeping with their duties as delegated by the Organization's board. The form 990 was reviewed and approved for filing. The form 990 will also be reviewed by the Organization's board at its annual board meeting.
Client Note 1 - The Organization changed its name in 2011, thus requiring this form 990 to be filed by paper format. The first request for extension was approved electronically on 5/8/12. The 2nd extension was filed by paper and is attached to this return. The extensions were filed with the previous name, Stonybrook Corporation.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
GLENDALE HOUSING DEVELOPMENT CORPORATION
29700 WOODFORD TEHACHAPI RDKEENECA93531200573561AFFORDABLE HOUSINGAZ501(c)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
KERN COUNTY HOUSING AND DEVELOPMENT CORP
29700 WOODFORD TEHACHAPI RDKEENECA93531264321228LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
ROESER HOUSING DEVELOPMENT CORPORATION
29700 WOODFORD TEHACHAPI RDKEENECA93531264107739LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
AVONDALE LOW INCOME DEVELOPMENT CORPORAT
29700 WOODFORD TEHACHAPI RDKEENECA93531222207776LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
NFW CALIFORNIA HOUSING AND ECONOMIC DEVE
29700 WOODFORD TEHACHAPI RDKEENECA93531200573966LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
NFW ARIZONA HOUSING AND ECONOMIC DEVELOP
29700 WOODFORD TEHACHAPI RDKEENECA93531200574018LOW INCOME HOUSINGAZ501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
FILLMORE HOUSING DEVELOPMENT CORPORATION
29700 WOODFORD TEHACHAPI RDKEENECA93531261409964LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
GILROY AFFORDABLE HOUSING CORPORATION
29700 WOODFORD TEHACHAPI RDKEENECA93531043586322LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
VISTA DEL MONTE AFFORDABLE HOUSING INC
29700 WOODFORD TEHACHAPI RDKEENECA93531954814680LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
CASA DE AMIGOS AFFORDABLE HOUSING INC
29700 WOODFORD TEHACHAPI RDKEENECA93531954814684LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
BERNALILLO HOUSING CORPORATION II
29700 WOODFORD TEHACHAPI RDKEENECA93531850452169LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
SAN BENITO LOW INCOME HOUSING CORPORATIO
29700 WOODFORD TEHACHAPI RDKEENECA93531770398310LOW INCOME HOUSINGCA501(C)(3)TYPE IICESAR CHAVEZ FOUNDATIONfalse
CESAR CHAVEZ FOUNDATION
29700 WOODFORD TEHACHAPI RDKEENECA93531952466747CHARITABLE & EDUCATIONAL SERVICESCA501(C)(3)9falseN/A

Form990 Schedule R Part III Form990ScheduleRPartIII (27 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerEINEINDirect Controlling Entity NADirectControllingEntityNA
VILLA ROBLES HOUSING LIMITED PARTNERSHIP
29700 TEHACHAPI WOODFORD RDKEENECA93531HOUSINGCANAfalsefalse
CASA VELASCO HOUSING LIMITED PARTNERSHIP
29700 TEHACHAPI WOODFORD RDKEENECA93531HOUSINGCANAfalsefalse
VISTA DEL MONTE HOUSING LP
PO BOX 62KEENECA93531HOUSINGCAVISTA DEL MONTE AFFOfalsefalse201500784
VILLAGE AT MEADOWBEND LP
PO BOX 62KEENETX93531HOUSINGTXRUFINO CONTRERAS AFFfalsefalse743017403
VILLAGE AT MEADOWBEND APT IILP
PO BOX 62KEENETX93531HOUSINGTXRUFINO CONTRERAS AFFfalsefalse201473606
TRUTH OR CONSEQUENCESTRADEWINDS CARRIAG
PO BOX 62KEENENM93531HOUSINGNMBERNALILLO HOUSING Cfalsefalse542142822
SOMERTON AFFORDABLE HOUSING LP
PO BOX 62KEENECA93531HOUSINGAZfalsefalse860975805N/A
SHAFTER HOUSING DEVELOPMENT LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse200475622N/A
ROSS GARDENS LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse770334616N/A
POTERVILLE AFFORDABLE HOUSING LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse770389074N/A
PARLIER AFFORDABLE HOUSING LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse770382458N/A
NFW EL MIRAGE AFFORDABLE HOUSING LIMITED
PO BOX 62KEENECA93531HOUSINGAZfalsefalse861039770N/A
MCKINLEY PLACE ASSOCIATES LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse330755924N/A
LORDSBURGKING ARTHURS COURT LIMITED PA
PO BOX 62KEENECA93531HOUSINGNMBERNALILLO HOUSING Cfalsefalse542142832
KERN COUNTY HOUSING LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse453220460N/A
GLENBROOK TERRACE HOUSING DEVELOPMENT L
PO BOX 62KEENECA93531HOUSINGAZfalsefalse200574280N/A
FRUIT & ASHLAN LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse770387539N/A
EDCOUCH HOUSING DEVELOPMENT LP
PO BOX 62KEENECA93531HOUSINGTXfalsefalse205355128N/A
DEMINGDEMING MANOR LIMITED PARTNERSHIP
PO BOX 62KEENECA93531HOUSINGNMBERNALILLO HOUSING Cfalsefalse542142828
COMMUNIDAD HOUSING DEVELOPMENT LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse861114843N/A
CASITAS 80 LP
PO BOX 62KEENECA93531HOUSINGCAfalsefalse770444099N/A
CASA KORIMA HOUSING DEVELOPMENT LP
PO BOX 62KEENECA93531HOUSINGTXRUFINO CONTRERAS AFFfalsefalse201473664
BERNALILLO HOUSING LIMITED PARTNERSHIP I
PO BOX 62KEENECA93531HOUSINGNMBERNALILLO HOUSING Cfalsefalse850452170
ALTON HOUSING DEVELOPMENT LP
PO BOX 62KEENECA93531HOUSINGTXfalsefalse261617286N/A
ALBUQERQUESUNNY ACRES LIMITED PARTNERSH
PO BOX 62KEENECA93531HOUSINGNMBERNALILLO HOUSING Cfalsefalse542142826
ALBUQERQUESANDIA VISTA LP
POBOX 62KEENECA93531HOUSINGNMBERNALILLO HOUSING Cfalsefalse542142821
AGUILA VILLAGE LP
PO BOX 62KEENECA93531HOUSINGTXRUFINO CONTRERAS AFFfalsefalse912198813

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
KEENE STORE INC
29700 TEHACHAPI WOODFORD RDKEENECA93531201005438RETAIL SALESCASTONYBROOK CORPORATIC CORP.1.00000false
RADIO CAMPESINA BAKERSFIELD INC
29700 TEHACHAPI WOODFORD RDKEENECA93531770380336RADIO BROADCASTINGCAFARMWORKERS EDUCATIOC CORPfalse
FARMWORKERS EDUCATIONAL RADIO NETWORK
29700 TEHACHAPI WOODFORD RDKEENECA93531770380335RADIO BROADCASTINGCACESAR CHAVEZ FOUNDATC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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