ADELANTE MUJERES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ADELANTE MUJERES (EIN 03-0473181)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201323199349302642
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T07:52:18-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOTTAINI GALLUCCI & OHANLON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NE IRVING ST STE 440	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972324208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030473181	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Adelante Mujeres	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADEL	NameControl
Phone	5039920078	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2036 Main Street Suite A	AddressLine1
City	Forest Grove	City
State	OR	State
ZIP Code	97116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Emilie Witkowski	Name
Title	Treasurer	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWIN B O'HANLON	Name
PTIN	P00012037	PTIN
Phone	5032331133	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Emilie Witkowski	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2036 Main Street Suite A	AddressLine1
City	Forest Grove	City
State	OR	State
ZIP Code	97116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2006368	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.adelantemujeres.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Holistic education and empowerment of low-income Latina women immigrants and their families through education and community skills development.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	399	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	926385	ContributionsGrantsPriorYear
Contributions Grants Current Year	1931378	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27711	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30671	ProgramServiceRevenueCY
Investment Income Prior Year	563	InvestmentIncomePriorYear
Investment Income Current Year	888	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12391	OtherRevenuePriorYear
Other Revenue Current Year	39229	OtherRevenueCurrentYear
Total Revenue Prior Year	967050	TotalRevenuePriorYear
Total Revenue Current Year	2002166	TotalRevenueCurrentYear
Grants And Similar Amnts CY	150	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	647844	SalariesEtcPriorYear
Salaries Etc Current Year	683156	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	10200	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64474	TotalFundrsngExpCurrentYear
Other Expense Prior Year	292046	OtherExpensePriorYear
Other Expenses Current Year	335154	OtherExpensesCurrentYear
Total Expenses Prior Year	950090	TotalExpensesPriorYear
Total Expenses Current Year	1018460	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16960	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	983706	RevenuesLessExpensesCY
Total Assets BOY	289137	TotalAssetsBOY
Total Assets EOY	1276773	TotalAssetsEOY
Total Liabilities BOY	37688	TotalLiabilitiesBOY
Total Liabilities EOY	54581	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	251449	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1222192	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Holistic education and empowerment of low-income Latina women immigrants and their families through education and community skills development.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	313319	Expense
Revenue	9647	Revenue
Description	MicroEnterprise - See Attached.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	236611	Expense
Revenue	1705	Revenue
Description	Adelante Chicas - See Attached.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	158488	Expense
Description	Early Childhood Education & Interactive Literacy/Home Visit Goals and Results - See Attached.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	204404	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	150	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	18744	TotalOfOtherProgramServiceRev
Total Program Service Expense	912822	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bridget Cooke	NamePerson
Telephone Number	5039920078	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2036 Main Street Suite A	AddressLine1
City	Forest Grove	City
State	OR	State
ZIP Code	97116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Brenda Ivelisse
Director	3.00	0.00	X	0	0	0
Caiti Howell
Director	3.00	0.00	X	0	0	0
Emilie Witkowski
Treasurer	6.00	0.00	X	0	0	0	X
Jilma Meneses
Director	4.00	0.00	X	0	0	0
Rhoda Markus
Director	4.00	0.00	X	0	0	0
Elizabeth Lopez
Secretary	2.00	0.00	X	0	0	0	X
Corrine Gilbertson
Director	3.00	0.00	X	0	0	0
Jon-Michael Kowertz
Director	2.00	0.00	X	0	0	0
Veronica Grave
President	9.00	0.00	X	0	0	0	X
Miguel Cholula
Director	2.00	0.00	X	0	0	0
Bridget Cooke
Executive Direc	40.00	0.00		51858	0	5349	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51858	TotalReportableCompFromOrg
Total Other Compensation	5349	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	16258	FundraisingEvents
Government Grants	546847	GovernmentGrants
All Other Contributions	1368273	AllOtherContributions
Total Contributions	1931378	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sales	1694	1694
Program & Consignment fee	12086	12086
Kitchen rental	853	853
Farmer's Market booth fee	14245	14245
CASA of OR IDA fees	1113	1113

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	680	TotalRevenueColumn
Related Or Exempt Function Income	680	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	30671	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	907	TotalRevenueColumn
Exclusion	$907	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	19	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-19	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-19	TotalRevenueColumn
Related Or Exempt Function Income	-19	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26138	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16258	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4183	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21955	TotalRevenueColumn
Exclusion	$21,955	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Misc Income	11654	$11,654
Health Care Credit income	5620	$5,620

Field	Value	IRS element (for citing)
Total Other Revenue	17274	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2002166	TotalRevenueColumn
Related Or Exempt Function Income	30652	RelatedOrExemptFunctionIncome
Exclusion	$40,136	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	150	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57207	Total
Program Services	52059	ProgramServices
Management And General	1716	ManagementAndGeneral
Fundraising	3432	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	489986	Total
Program Services	439101	ProgramServices
Management And General	18952	ManagementAndGeneral
Fundraising	31933	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8815	Total
Program Services	8066	ProgramServices
Management And General	264	ManagementAndGeneral
Fundraising	485	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72497	Total
Program Services	64652	ProgramServices
Management And General	2699	ManagementAndGeneral
Fundraising	5146	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54651	Total
Program Services	38687	ProgramServices
Management And General	12422	ManagementAndGeneral
Fundraising	3542	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24400	Total
Program Services	22326	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	1342	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28279	Total
Program Services	26714	ProgramServices
Management And General	553	ManagementAndGeneral
Fundraising	1012	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11197	Total
Program Services	11069	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	95	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7945	Total
Program Services	7270	ProgramServices
Management And General	238	ManagementAndGeneral
Fundraising	437	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3690	Total
Program Services	3402	ProgramServices
Management And General	102	ManagementAndGeneral
Fundraising	186	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Credit card fees	19702	16739	2963
Supplies	20376	19464	646	266
Contracted services - grant wr	20400	9333	10761	306
Contracted services	141484	141371	13	100

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57681	Total
Program Services	52419	ProgramServices
Management And General	2781	ManagementAndGeneral
Fundraising	2481	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1018460	Total
Program Services	912822	ProgramServices
Management And General	41164	ManagementAndGeneral
Fundraising	64474	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37457	BOY
EOY	26835	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	138913	BOY
EOY	215509	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75811	BOY
EOY	991673	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2965	BOY
EOY	7240	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1097	BOY
EOY	3803	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40887	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22050	BOY
EOY	20869	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10844	BOY
EOY	10844	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	289137	BOY
EOY	1276773	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3005	BOY
EOY	10191	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34683	BOY
EOY	44390	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37688	BOY
EOY	54581	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13680	BOY
EOY	166372	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265129	BOY
EOY	1055820	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251449	BOY
EOY	1222192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289137	BOY
EOY	1276773	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	983706	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-12963	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	487140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	840368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	900723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	926385	CurrentTaxYearMinus1Year
Current Tax Year	1931378	CurrentTaxYear
Total	5085994	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	840368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	900723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	926385	CurrentTaxYearMinus1Year
Current Tax Year	1931378	CurrentTaxYear
Total	5085994	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5085994	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563	CurrentTaxYearMinus1Year
Current Tax Year	907	CurrentTaxYear
Total	3083	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6443	CurrentTaxYearMinus1Year
Current Tax Year	17274	CurrentTaxYear
Total	52378	Total

Field	Value	IRS element (for citing)
Total Support	5141455	TotalSupport
Public Support Pertcentage170	0.98920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98970	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40887	OtherCostOrOtherBasis
Depreciation	20018	Depreciation
Book Value	20869	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20869	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Vacation payable	$30,102
Unspent token match liability	$6,196
Student Savings accounts	$2,559
Pension payable	$4,148
Payroll withholdings	$570
Deposit	$815

Field	Value	IRS element (for citing)
Total Of Amounts	44390	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2025849	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	19500	DonatedSrvcAndUseOfFacilities
Other Revenues	4183	OtherRevenues
Revenue Not Rptd F990	23683	RevenueNotRptdF990
Revenue Subtotal	2002166	RevenueSubtotal
Total Revenue Per Form990	2002166	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1042143	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19500	DonatedServicesUseOfFacilities
Other Expenses Included	4183	OtherExpensesIncluded
Expenses Not Rptd F990	23683	ExpensesNotRptdF990
Expenses Subtotal	1018460	ExpensesSubtotal
Total Expenses Per Form990	1018460	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $4183
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses $4183
Part X	Part X : FIN48 Footnote	On July 1, 2009, the Organization adopted newly issued accounting rules that prescribe a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of the newly issued accounting rule did not have any impact on the Organizations financial statements. The Organizations federal and Oregon state information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those information returns. In general, the federal and state information returns have a three year statute of limitations. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organizations 2011, 2010 and 2009 tax years are open for examination. The Organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FIESTA OF HOPE CULTURAL EVENT	NameOfEvent1
Gross Receipts Event1	33075	GrossReceiptsEvent1
Charitable Contributions Event1	16258	CharitableContributionsEvent1
Gross Revenue Event1	16817	GrossRevenueEvent1
Food And Beverage Event1	2592	FoodAndBeverageEvent1
Entertainment Event1	700	EntertainmentEvent1
Other Direct Expenses Event1	891	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	9301	GrossReceiptsEvent2
Gross Revenue Event2	9301	GrossRevenueEvent2
Gross Receipts Total	42376	GrossReceiptsTotal
Charitable Contributions Total	16258	CharitableContributionsTotal
Gross Revenue Total Events	26118	GrossRevenueTotalEvents
Food And Beverage Total Events	2592	FoodAndBeverageTotalEvents
Entertainment Total Events	700	EntertainmentTotalEvents
Other Direct Expenses Total Events	891	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4183	DirectExpenseSummaryEvents
Net Income Summary	21935	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request and on Guidestar's web site
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Manager reviews employees annually, board reviews manager annually. No key employees other than executive director.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive Committee invites input from Board and staff, holds performance review and polls like organizations for comparability of pay scale for management.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All new board members must read and sign policy statement which is updated annually and reviewed by Executive Committee.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Finance committee reviews and reports to the Board of Directors
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: MicroEnterprise - See Attached. OTHER PROGRAM SERVICES 5: