CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC (EIN 52-1114225)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349305681
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T18:23:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521114225 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONG | NameControl |
| Phone | 2025431771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 2ND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200023501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESTHER AGUILERA | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2025431771 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHCI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ESTHER AGUILERA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 2ND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200023501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8394381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHCI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4243259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3540174 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3901618 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3888878 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4207 | OtherRevenuePriorYear |
| Other Revenue Current Year | -161062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8190971 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7376163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 385401 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 385446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2908696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2566789 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13240 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 224143 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 700984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3676877 | OtherExpensePriorYear |
| Other Expenses Current Year | 4707408 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6984214 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7883786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1206757 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -507623 | RevenuesLessExpensesCY |
| Total Assets BOY | 9035645 | TotalAssetsBOY |
| Total Assets EOY | 8801859 | TotalAssetsEOY |
| Total Liabilities BOY | 2029635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2084804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7006010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6717055 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2184667 | Expense |
| Grants | 1647 | Grants |
| Revenue | 3888878 | Revenue |
| Description | ANNUAL 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 881530 | Expense |
| Grants | 390 | Grants |
| Description | PUBLIC POLICY FELLOWSHIP:CHCI'S PUBLIC POLICY FELLOWSHIP PROGRAM OFFERS BETWEEN 12 - 15 INDIVIDUALS A PAID, NINE-MONTH FELLOWSHIP AND PROFESSIONAL LEADERSHIP TRAINING PROGRAM FOR YOUNG LATINOS WHO HAVE COMPLETED A BACHELOR'S DEGREE. FELLOWS WORK IN CONGRESSIONAL OFFICES ON CAPITOL HILL, CORPORATE FEDERAL AFFAIRS OFFICES, CONGRESSIONAL COMMITTEES AND FEDERAL AGENCIES, THE WHITE HOUSE, NATIONAL NONPROFIT ADVOCACY ORGANIZATIONS, AND GOVERNMENT-RELATED INSTITUTES. THIS INTENSIVE WORK EXPERIENCE IS ENHANCED BY WEEKLY PROFESSIONAL DEVELOPMENT TRAINING SESSIONS WHERE THEY ENGAGE WITH NATIONAL LEADERS AROUND SUBSTANTIVE PUBLIC POLICY ISSUES. EXPOSURE TO THE WEALTH OF INFORMATION, CONTACTS, AND POLITICAL ACTIVITY IN WASHINGTON, D.C., GIVES FELLOWS A UNIQUE OPPORTUNITY TO PURSUE THEIR PUBLIC POLICY CAREER GOALS.GRADUATE FELLOWSHIPS:CHCI'S GRADUATE FELLOWSHIP PROGRAM HELPS INCREASE THE NUMBER OF LATINO LEADERS IN POLICY AREAS IN WHICH THEY ARE TRADITIONALLY UNDER-REPRESENTED. IT PROVIDES BETWEEN 8 - 10 EXCEPTIONAL LATINO COLLEGE GRADUATES FROM ACROSS THE COUNTRY UNPARALLELED OPPORTUNITIES FOR PROFESSIONAL EXPERIENCE IN THE PUBLIC ARENAS OF EDUCATION, HEALTH, HOUSING, INTERNATIONAL AFFAIRS LAW, AND THE STEM FIELDS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS). IT ALSO OFFERS A CHANCE TO PARTICIPATE IN CHCI'S NATIONALLY ACCLAIMED LEADERSHIP DEVELOPMENT TRAINING PROGRAM, INCLUDING RESEARCH AND PUBLICATION OF A PUBLIC POLICY PAPER ABOUT A PUBLIC POLICY ISSUE IN THEIR CHOSEN FIELD. THESE POLICY PAPERS ARE PRESENTED TO AN AUDIENCE OF KEY PUBLIC AND PRIVATE SECTOR LEADERS ON CAPITOL HILL EACH SPRING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 696586 | Expense |
| Grants | 663 | Grants |
| Description | CONGRESSIONAL INTERNSHIPS:CHCI'S CONGRESSIONAL INTERNSHIP PROGRAM PROVIDES OVER 60 LATINO COLLEGE STUDENTS WITH WORK PLACEMENT ON CAPITOL HILL FOUR DAYS A WEEK, WHERE THEY GAIN SUBSTANTIVE WORK AND NETWORKING EXPERIENCE. INTERNS ALSO PARTICIPATE IN ONCE-A-WEEK PROFESSIONAL DEVELOPMENT AND LEADERSHIP TRAINING WHERE THEY MEET WITH NATIONAL PUBLIC AND PRIVATE SECTOR LEADERS AND ENGAGE IN NATIONAL POLICY DISCUSSIONS. THIS COMPREHENSIVE APPROACH TO LEADERSHIP PREPARATION PROVIDES UNMATCHED PROFESSIONAL AND LEARNING OPPORTUNITIES. PROMISING LATINO UNDERGRADUATES FROM ACROSS THE COUNTRY ARE SELECTED FOR PARTICIPATION IN THIS PRESTIGIOUS PROGRAM. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 470346 | 359129 | SCHOLARSHIPS: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. |
| 75807 | 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. | |
| 662866 | 23572 | OTHER 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. |
| 77591 | 45 | READY TO LEAD (R2L):CHCI'S HIGH SCHOOL COLLEGE-READINESS PROGRAM TRAVELS UP TO EIGHT CITIES ACROSS THE COUNTRY AND PROVIDES EDUCATIONAL AND INFORMATION RESOURCES TO LATINO HIGH SCHOOL STUDENTS AND THEIR PARENTS, TO EMPOWER AND MOTIVATE FAMILIES WITH THE BELIEF THAT COLLEGE IS ATTAINABLE. THE INTERACTIVE ONE-DAY PROGRAM INCLUDES FINANCIAL LITERACY TRAINING AND TOOLS IN BOTH SPANISH AND ENGLISH TO HELP STUDENTS AND PARENTS UNDERSTAND HOW TO EFFECTIVELY PREPARE FOR AND APPLY TO COLLEGE, R2L'S MENTORING "POWER HOUR" CONNECTS STUDENTS TO SUCCESSFUL CHCI ALUMNI AND HISPANIC PROFESSIONALS WHO SERVE AS ROLE MODELS. IN THE SUMMER OF 2011, CHCI WILL EXPAND THE R2L PROGRAM TO PROVIDE SELECTED STUDENTS A WEEK IN THE NATION'S CAPITOL, PROVIDING INNOVATIVE LEARNING TOOLS TO PROVIDE A BROAD PERSPECTIVE OF THE PROFESSIONAL OPPORTUNITIES OPEN TO STUDENTS WITH A COLLEGE EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1286610 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 382746 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5049393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBY BLAZUQEZ | NamePerson |
| Telephone Number | 2025431771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 2ND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200023501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| REP CHARLES A GONZALEZ | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SUSAN GONZALES | |||||||
| VICE CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 | |
| MIKE FERNANDEZ | |||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 | |
| BENJAMIN ROMERO | |||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | |
| DEREK LEON | |||||||
| GENERAL COUNSEL | 1.50 | X | 0 | 0 | 0 | ||
| SILVIA R ALDANA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REP JOE BACA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW BALDONADO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LUIS E CAMPILLO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GIL CASELLAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARIA CONTRERAS-SWEET | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LEO DIAZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| IVELISSE ESTRADA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HENRY FERNANDEZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JERRY FUENTES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANCISCO J GALI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REP RUBEN HINOJOSA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RITA JARAMILLO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REP BEN RAY LUJAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MOSES C MERCADO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ORLANDO PADILLA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| YVETTE PENA LOPES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REP PEDRO PIERLUISI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAT PINEDA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SONIA RAMIREZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHUCK ROCHA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANK ROS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| IGNACIO SALAZAR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REP LINDA T SANCHEZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| OMAR A VARGAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REP NYDIA VELAZQUEZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| E IVAN ZAPIEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ESTER AGUILERA | |||||||
| PRESIDENT & CEO | 37.00 | X | 171770 | 0 | 20479 | ||
| DEBBY M BLAZQUEZ | |||||||
| VICE PRESIDENT, FINANCE & ADMIN. | 37.00 | X | 130840 | 0 | 9911 | ||
| WILLIAM R GIL | |||||||
| VICE PRESIDENT, PROGRAMS | 37.00 | 126025 | 0 | 4413 | X | ||
| GLORIA M GARCIA | |||||||
| VICE PRESIDENT, STRATEGIC COMMUNICATIONS & EVENTS | 37.00 | 123869 | 0 | 8341 | X | ||
| CARMEN T JOGE | |||||||
| VICE PRESIDENT, GOVERNANCE | 37.00 | 106815 | 0 | 18517 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 659319 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61661 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARGROVE INC | |||||
| ONE HARGROVE DRIVE | LANHAM | MD | 20706 | STAGING SERVICES | 395645 |
| ITC CONFERENCE SERVICES | |||||
| 414 13TH STREET SUITE 400 | OAKLAND | CA | 94612 | FACILITIES AND MEALS | 350088 |
| CETERPLATENBSE | |||||
| 801 MOUNT VERNON AVE AW | WASHINGTON | DC | 20001 | BANQUET MANAGEMENT | 281932 |
| COMMUNITY COUNSELING SERVICE | |||||
| 222 MARY HOLMES DRIVE | WEST POINT | MS | 39773 | FUNDRAISING SERVICES | 131479 |
| RX HOUSING INC | |||||
| 15603 STILLER PARK DRIVE | CYPRESS | TX | 77429 | PROPERTY MANAGEMENT | 125823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 156672 | FundraisingEvents |
| All Other Contributions | 3383502 | AllOtherContributions |
| Noncash Contributions | 265096 | NoncashContributions |
| Total Contributions | 3540174 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL CONFERENCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3888878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3888878 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3888878 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61177 | TotalRevenueColumn |
| Exclusion | $61,177 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 903316 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 856320 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46996 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46996 | TotalRevenueColumn |
| Exclusion | $46,996 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 156672 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 161898 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -161898 | TotalRevenueColumn |
| Exclusion | -$161,898 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 836 | TotalRevenueColumn |
| Exclusion | $836 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7376163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3888878 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$52,889 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385446 | Total |
| Program Services | 385446 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333000 | Total |
| Program Services | 140335 | ProgramServices |
| Management And General | 151344 | ManagementAndGeneral |
| Fundraising | 41321 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758290 | Total |
| Program Services | 714352 | ProgramServices |
| Management And General | 827369 | ManagementAndGeneral |
| Fundraising | 216569 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55828 | Total |
| Program Services | 30639 | ProgramServices |
| Management And General | 17831 | ManagementAndGeneral |
| Fundraising | 7358 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203839 | Total |
| Program Services | 111871 | ProgramServices |
| Management And General | 65102 | ManagementAndGeneral |
| Fundraising | 26866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215832 | Total |
| Program Services | 115455 | ProgramServices |
| Management And General | 81968 | ManagementAndGeneral |
| Fundraising | 18409 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843 | Total |
| Management And General | 843 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41395 | Total |
| Management And General | 41395 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224143 | Total |
| Fundraising | 224143 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15581 | Total |
| Management And General | 15581 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425139 | Total |
| Program Services | 262464 | ProgramServices |
| Management And General | 145046 | ManagementAndGeneral |
| Fundraising | 17629 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359552 | Total |
| Program Services | 199266 | ProgramServices |
| Management And General | 155050 | ManagementAndGeneral |
| Fundraising | 5236 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154735 | Total |
| Program Services | 77909 | ProgramServices |
| Management And General | 55856 | ManagementAndGeneral |
| Fundraising | 20970 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255853 | Total |
| Program Services | 86211 | ProgramServices |
| Management And General | 130997 | ManagementAndGeneral |
| Fundraising | 38645 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619544 | Total |
| Program Services | 562925 | ProgramServices |
| Management And General | 51065 | ManagementAndGeneral |
| Fundraising | 5554 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125089 | Total |
| Program Services | 91110 | ProgramServices |
| Management And General | 29944 | ManagementAndGeneral |
| Fundraising | 4035 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786 | Total |
| Management And General | 786 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23623 | Total |
| Management And General | 23623 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21619 | Total |
| Program Services | 18191 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAGING, PRODUCTION AND | 939669 | 892254 | 35805 | 11610 |
| MEALS | 712006 | 606564 | 48632 | 56810 |
| STIPENDS | 688793 | 688793 | ||
| DONATED GOODS | 212441 | 65528 | 146913 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110740 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 104831 | ManagementAndGeneral |
| Fundraising | 5829 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7883786 | Total |
| Program Services | 5049393 | ProgramServices |
| Management And General | 2133409 | ManagementAndGeneral |
| Fundraising | 700984 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950 | BOY |
| EOY | 950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1925507 | BOY |
| EOY | 1472452 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154931 | BOY |
| EOY | 2291444 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112380 | BOY |
| EOY | 76854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2665916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 834002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813117 | BOY |
| EOY | 1831914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906619 | BOY |
| EOY | 3014987 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122141 | BOY |
| EOY | 113258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9035645 | BOY |
| EOY | 8801859 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147824 | BOY |
| EOY | 231268 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133000 | BOY |
| EOY | 192500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247944 | BOY |
| EOY | 1179818 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500867 | BOY |
| EOY | 481218 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029635 | BOY |
| EOY | 2084804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264975 | BOY |
| EOY | 3828565 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121822 | BOY |
| EOY | 2269277 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619213 | BOY |
| EOY | 619213 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7006010 | BOY |
| EOY | 6717055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9035645 | BOY |
| EOY | 8801859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -507623 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 222853 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -4185 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5186436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3189040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5839107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4244214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3118406 | CurrentTaxYear |
| Total | 21577203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5186436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3189040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5839107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4244214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3118406 | CurrentTaxYear |
| Total | 21577203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3130831 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18446372 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61177 | CurrentTaxYear |
| Total | 253212 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2833 | CurrentTaxYearMinus1Year |
| Total | 2833 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836 | CurrentTaxYear |
| Total | 1255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21834503 | TotalSupport |
| Gross Receipts From Admissions Etc | 4045550 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 869404 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 490 | InvestmentEarningsOrLosses |
| End Of Year Balance | 869894 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Contributions | 619213 | Contributions |
| Investment Earnings Or Losses | 191 | InvestmentEarningsOrLosses |
| End Of Year Balance | 869404 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 250000 | Contributions |
| End Of Year Balance | 250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730367 | OtherCostOrOtherBasis |
| Book Value | 730367 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1489259 | OtherCostOrOtherBasis |
| Depreciation | 434129 | Depreciation |
| Book Value | 1055130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446290 | OtherCostOrOtherBasis |
| Depreciation | 399873 | Depreciation |
| Book Value | 46417 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1831914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOLARSHIPS PAYABLE | $369,708 |
| INTEREST RATE SWAP OBLIGATION | $111,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 481218 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8141266 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 222853 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 395933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 618786 | RevenueNotRptdF990 |
| Revenue Subtotal | 7522480 | RevenueSubtotal |
| Investment Expenses Not Included | 15581 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -161898 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -146317 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7376163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8426036 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 395933 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 161898 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 557831 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7868205 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15581 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15581 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7883786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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, 2012, AND THE BALANCE AT DECEMBER 31, 2012, WAS $250,000. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CHCI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 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 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8C -161,898. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8C 161,898. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | CAPITAL CAMPAIGN SERVICES | 0 | 0 | 131479 | -131479 |
| LORI CROWE | ||||||||
| 930 WAYNE AVE 1402 | SILVER SPRING | MD | 20910 | DEVELOP REGIONAL FUNDRAISING INITIATIVES | 0 | 0 | 38197 | -38197 |
| ROBERTO QUINONES | ||||||||
| 1337 MACBETH STREET | MCLEAN | VA | 22102 | DEVELOP STRATEGY FUNDRAISING | 0 | 0 | 54467 | -54467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 224143 | TotalRetainedByContractors |
| Total Net To Organization | -224143 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REYES OF COMEDY NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 94100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94100 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1546 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9171 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 37363 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 62572 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62572 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 1000 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 50430 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7426 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8745 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 46217 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 156672 | GrossReceiptsTotal |
| Charitable Contributions Total | 156672 | CharitableContributionsTotal |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 50430 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8972 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17916 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 83580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 161898 | DirectExpenseSummaryEvents |
| Net Income Summary | -161898 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 138 | NumberOfRecipients |
| Amount Of Cash Grant | 385446 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ESTER AGUILERA | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 171770 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5100 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20379 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197249 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| Date Issued | 2010-09-29 | DateIssued |
| Issue Price | 1323987 | IssuePrice |
| Description Of Purpose | TO REFINANCE THE MORTGAGE ONITS NATIONAL HEADQUARTERS OFFICE BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 1 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 144169 | AmountRetired |
| Total Proceeds | 1323987 | TotalProceeds |
| Issuance Costs From Proceeds | 23759 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 1300228 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE VOUCHERS | 414 | 178140 | FMV |
| X | GOLF APPAREL | 206 | 50430 | FMV |
| X | FOODS FOR EVENT | 5 | 36526 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | CHCI DISCONTINUED PUBLIC POLICY FORUMS IN 2012. |
| FORM 990, PART VI, SECTION A, LINE 4 | FOLLOWING ARE THE CHANGES THAT TOOK PLACE IN THE BYLAWS: FIRST, ARTICLE II: PURPOSE OF ORGANIZATION - WE CHANGED THE PURPOSE SECTION TO ADDRESS CONCERNS BY HOUSE ETHICS COMMITTEE THAT CHCI'S WORK OVERLAPPED WITH MEMBERS OF CONGRESS' OFFICIAL DUTIES. THE OLD PURPOSE SECTION DID NOT REFLECT THE CURRENT WORK AND MISSION OF THE ORGANIZATION. IT STATED THAT WE CONDUCTED BROAD RESEARCH. WE HAVE NOT FOCUSED ON RESEARCH IN ALMOST 30 YEARS. THE NEW LANGUAGE UPDATES THE PURPOSE STATEMENT TO REFLECT CHCI'S LONGSTANDING MISSION, VISION, AND PROGRAMMATIC WORK. IT NOW READS: "CHCI'S MISSION IS TO DEVELOP THE NEXT GENERATION OF LATINO LEADERS. IT DOES THIS BY OFFERING EDUCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS, SERVICES AND ACTIVITIES THAT PROMOTE THE GROWTH OF PARTICIPANTS AS EFFECTIVE PROFESSIONALS AND STRONG LEADERS. CHCI ENVISIONS EDUCATED AND CIVIC-MINDED LATINO LEADERS ENGAGED IN AND CONTRIBUTING TO ALL ASPECTS OF U.S. SOCIETY." SECOND, ARTICLE IV: COMPOSITION AND SIZE OF BOARD - THE CHCI BOARD WOULD BE REDUCED FROM 70 MEMBERS TO 25 VOTING MEMBERS BY THE END OF 2012 AT THE LATEST. - TO ADDRESS THE CONCERN FROM HOUSE ETHICS THAT CHCI IS PERCEIVED AS "MEMBER-CONTROLLED," CONGRESSIONAL MEMBERS (NOW REFERRED TO AS GROUP A MEMBERS) REPRESENT NO MORE THAN 1/3 (8-9) OF THE TOTAL VOTING BOARD MEMBERSHIP. - "CLASS B PUBLIC" MEMBERSHIP CATEGORY WAS ELIMINATED. - ONLY TWO CLASSES OF MEMBERS REMAIN - GROUP A AND GROUP B, PLUS AN ALUMNI ASSOCIATION REPRESENTATIVE. -GROUP B MEMBERS SHALL COMPRISE AT LEAST 2/3 OF THE TOTAL MEMBERSHIP OF THE BOARD. THIRD, ARTICLE IV: TENURE AND TERM OF MEMBERS ON BOARD - GROUP A MEMBERS SERVE TWO (2) YEAR TERMS AND MAY BE APPOINTED TO AN ADDITIONAL CONSECUTIVE TERM - FOR A TOTAL OF 4 YEARS. - GROUP B MEMBERS SERVE TWO (2) YEAR TERMS AND MAY BE ELECTED TO TWO (2) ADDITIONAL CONSECUTIVE TERMS - FOR A TOTAL OF 6 YEARS. FOURTH, ARTICLE V: MEETINGS OF THE BOARD - TWO-THREE TIMES A YEAR, WITH DATES SET AND NOTICE GIVEN AT LEAST 30 DAYS IN ADVANCE. FIFTH, ARTICLE VI: OFFICERS - CHAIR, VICE CHAIR, TREASURER, SECRETARY AND PRESIDENT & CEO (NONVOTING) SIXTH, ARTICLE VII, SECTION 1: EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS WHEN THEY ARE NOT IN SESSION, EXCEPT TO: A) CHANGE PURPOSE OF CORPORATION B) AMEND BYLAWS C) APPROVE ANNUAL BUDGET D) ELECT OR REMOVE DIRECTORS OR OFFICERS E) APPROVE STRATEGIC PLAN F) DISSOLVE, MERGE OR TRANSFER ASSETS OF THE CORPORATION - THE SIZE SHALL NOT EXCEED 9 VOTING MEMBERS (OFFICERS AND AT LEAST THREE (3) OTHERS) WITH CONGRESSIONAL MEMBERS COMPRISING NOT MORE THAN 1/3 OF THE VOTING MEMBERS ON COMMITTEE. - AGAIN, GIVEN A SMALLER AND EMPOWERED EXECUTIVE COMMITTEE, IT CAN MEET MORE REGULARLY WHILE THE BOARD MEETS TWO OR THREE (2-3) TIMES A YEAR. SEVENTH, ARTICLE VII, SECTION 4: CREATION OF ADVISORY BODY - THIS ADVISORY BODY SERVES AT THE DISCRETION OF CHCI'S BOARD AND ITS ROLE IS STRICTLY ADVISORY. - THE ADVISORY BODY WILL ASSIST THE BOARD IN FURTHERING THE MISSION OF THE CORPORATION, INCLUDING BY FUNDRAISING AS PERMITTED BY APPLICABLE LAWS AND ETHICS RULES. - MEMBERS OF CONGRESS CAN SERVE ON THE ADVISORY BODY FOR AS LONG AS THEY ARE IN ELECTED OFFICE. - MEMBERS OF CONGRESS ROTATE FROM ADVISORY BODY TO THE BOARD AND FROM THE BOARD ON TO THE ADVISORY BODY VIA STAGGERED TERMS. - MEMBERS OF THE ADVISORY BODY SERVE TWO (2) YEAR TERMS AND MAY BE APPOINTED TO TWO (2) ADDITIONAL CONSECUTIVE TERMS - FOR A TOTAL OF 6 YEARS. - THE BYLAWS DO NOT LIMIT THE SIZE OF THE ADVISORY BODY. AND EIGHTH, ARTICLE XI: INDEMNIFICATION - PROVIDES INDEMNIFICATION FOR MEMBERS OF THE BOARD AND ADVISORY BODY ADDRESSING LIABILITY ISSUE. DEREK LEON, CHCI LEGAL COUNSEL WITH MORGAN LEWIS HAS DRAFTED A LEGAL MEMO TO PROVIDE YOU MORE INFORMATION ON THE ISSUE OF LIABILITY FOR CHCI BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 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 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -4,185. |