LA SEMILLA FOOD CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LA SEMILLA FOOD CENTER (EIN 27-2486484)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-19
IRS object ID: 201341709349300524
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-19T12:11:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEASLEY MITCHELL & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 550	AddressLine1
City	LAS CRUCES	City
State	NM	State
ZIP Code	880040550	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	272486484	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LA SEMILLA FOOD CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LASE	NameControl
Phone	5756422818	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2579	AddressLine1
City	ANTHONY	City
State	NM	State
ZIP Code	88021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	M LOIS STANFORD	Name
Title	CHAIR	Title
Phone	5756422818	Phone
Date Signed	2013-06-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLARK GODING CPA	Name
Phone	5755286700	Phone
Date Prepared	2013-06-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AARON SHARRATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2143 CALLE DE OESTE	AddressLine1
City	MESILLA	City
State	NM	State
ZIP Code	88046	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	241046	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LASEMILLAFOODCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE THE GENERAL PUBLIC ABOUT HEALTH, NUTRITION, GARDENING, AND SUSTAINABLE FARMING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	108	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	779268	ContributionsGrantsPriorYear
Contributions Grants Current Year	221452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17839	ProgramServiceRevenueCY
Investment Income Prior Year	294	InvestmentIncomePriorYear
Investment Income Current Year	250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3029	OtherRevenuePriorYear
Other Revenue Current Year	1505	OtherRevenueCurrentYear
Total Revenue Prior Year	782799	TotalRevenuePriorYear
Total Revenue Current Year	241046	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167068	SalariesEtcPriorYear
Salaries Etc Current Year	215262	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26033	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67793	OtherExpensePriorYear
Other Expenses Current Year	151995	OtherExpensesCurrentYear
Total Expenses Prior Year	234861	TotalExpensesPriorYear
Total Expenses Current Year	367257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	547938	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-126211	RevenuesLessExpensesCY
Total Assets BOY	553018	TotalAssetsBOY
Total Assets EOY	434562	TotalAssetsEOY
Total Liabilities BOY	4186	TotalLiabilitiesBOY
Total Liabilities EOY	11673	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	548832	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	422889	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE THE GENERAL PUBLIC ABOUT HEALTH, NUTRITION, GARDENING, AND SUSTAINABLE FARMING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	258693	Expense
Description	LA SEMILLA FOOD CENTER PROVIDES EDUCATIONAL AND TECHNICAL ASSISTANCE TO COMMUNITY AND SCHOOL GARDEN GROUPS THROUGHOUT THE PASO DEL NORTE REGION OF SOUTHERN NEW MEXICO AND EL PASO, TEXAS, THROUGH HANDS-ON EDUCATIONAL WORKSHOPS.	Description
Total Program Service Expense	258693	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	false	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	false	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AARON SHARRATT	NamePerson
Telephone Number	5756422818	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 E JOY DR	AddressLine1
City	ANTHONY	City
State	NM	State
ZIP Code	88021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARTINA FILERIO
TREASURER	4.00	X	0	0	0
ROSA GAILEY
BOARD MEMBER	4.00	X	0	0	0
DANIEL GOMEZ
BOARD MEMBER	4.00	X	0	0	0
DAYNA LUZ HERMANDEZ
SECRETARY	8.00	X	0	0	0
OLGA PEDROZA
BOARD MEMBER	4.00	X	0	0	0
M LOIS STANFORD PHD
CHAIR	10.00	X	0	0	0
RIGOBERTO DELGADO PHD
BOARD MEMBER	4.00	X	0	0	0
RICARDO SALVADOR
BOARD MEMBER	4.00	X	0	0	0
AARON SHARRATT
EXECUTIVE DI	40.00		39462	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39462	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	23450	GovernmentGrants
All Other Contributions	198002	AllOtherContributions
Total Contributions	221452	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL EVENTS	10742	10742
PROGRAM SERVICE FEES	6591	6591
INVENTORY SALES	506	506

Field	Value	IRS element (for citing)
Total Program Service Revenue	17839	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	250	TotalRevenueColumn
Exclusion	$250	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPECIAL EVENTS CONTRIBUTIONS	1175	1175
MISCELLANEOUS REVENUE	330	330

Field	Value	IRS element (for citing)
Total Other Revenue	1505	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	241046	TotalRevenueColumn
Related Or Exempt Function Income	19344	RelatedOrExemptFunctionIncome
Exclusion	$250	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	185972	Total
Program Services	146780	ProgramServices
Management And General	25761	ManagementAndGeneral
Fundraising	13431	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11995	Total
Program Services	9458	ProgramServices
Management And General	1663	ManagementAndGeneral
Fundraising	874	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17295	Total
Program Services	13490	ProgramServices
Management And General	2421	ManagementAndGeneral
Fundraising	1384	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	132	Total
Program Services	132	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10738	Total
Management And General	10576	ManagementAndGeneral
Fundraising	162	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5142	Total
Program Services	4594	ProgramServices
Fundraising	548	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	837	Total
Program Services	358	ProgramServices
Fundraising	479	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5684	Total
Program Services	2782	ProgramServices
Management And General	2452	ManagementAndGeneral
Fundraising	450	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14121	Total
Program Services	959	ProgramServices
Management And General	13162	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43489	Total
Program Services	34459	ProgramServices
Management And General	6154	ManagementAndGeneral
Fundraising	2876	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1601	Total
Program Services	1601	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5760	Total
Management And General	5760	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSIDE CONTRACT	41749	29224	8504	4021
SUPPLIES	15087	9200	4448	1439
BOOKS, SUBSCRIPC., REFERE	1813	1106	534	173
CONTRACT SERVICES	1584	1112	323	149

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4258	Total
Program Services	3438	ProgramServices
Management And General	773	ManagementAndGeneral
Fundraising	47	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	367257	Total
Program Services	258693	ProgramServices
Management And General	82531	ManagementAndGeneral
Fundraising	26033	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41136	BOY
EOY	7609	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	122496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	326217	BOY
EOY	98537	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6777	BOY
EOY	3590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	203933	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	178888	BOY
EOY	202330	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	553018	BOY
EOY	434562	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	4042	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4186	BOY
EOY	7631	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4186	BOY
EOY	11673	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46025	BOY
EOY	263588	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	502807	BOY
EOY	159301	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	548832	BOY
EOY	422889	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	553018	BOY
EOY	434562	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-126211	ReconcilationRevenueExpenses
Reconcilation Other Changes	268	ReconcilationOtherChanges
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 Minus2 Years	5500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	779268	CurrentTaxYearMinus1Year
Current Tax Year	221452	CurrentTaxYear
Total	1006220	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	779268	CurrentTaxYearMinus1Year
Current Tax Year	221452	CurrentTaxYear
Total	1006220	Total

Field	Value	IRS element (for citing)
Public Support Total170	1006220	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	294	CurrentTaxYearMinus1Year
Current Tax Year	250	CurrentTaxYear
Total	544	Total

Field	Value	IRS element (for citing)
Total Support	1006764	TotalSupport
Gross Receipts From Admissions Etc	19344	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175000	OtherCostOrOtherBasis
Book Value	175000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1800	OtherCostOrOtherBasis
Book Value	1800	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27133	OtherCostOrOtherBasis
Depreciation	1603	Depreciation
Book Value	25530	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	202330	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
FICA PAYABLE	$3,792
FEDERAL W/H PAYABLE	$2,146
SUTA PAYABLE	$1,116
STATE W/H PAYABLE	$422
FUTA PAYABLE	$155

Field	Value	IRS element (for citing)
Total Of Amounts	7631	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	241046	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	241046	RevenueSubtotal
Total Revenue Per Form990	241046	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	366989	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	366989	ExpensesSubtotal
Other Expenses Not Included	268	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	268	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	367257	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 268	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ELECTION OF MEMBERS BY A MAJORITY VOTE OF THE CURRENT BOARD MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE ITS FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD RECEIVE COPY OF THE CONFLICT OF INTEREST POLICY; A SIGNED STATEMENT OF RECEIPT OF THE POLICY IS MANDATORY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	PERIODIC REVIEWS ARE DONE ON COMPENSATION ARRANGEMENTS AND BENEFITS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 268

LA SEMILLA FOOD CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (5 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments