CESAR CHAVEZ FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CESAR CHAVEZ FOUNDATION (EIN 95-2466747)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201343039349301339
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T14:34:16-07:00 | 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 | MENDEZ PETTY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EASTON DRIVE SUITE 139-A | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93309 | 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 | 952466747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CESAR CHAVEZ FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CESA | NameControl |
| Phone | 6618236122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 62 | AddressLine1 |
| City | KEENE | City |
| State | CA | State |
| ZIP Code | 93531 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL F CHAVEZ | Name |
| Title | President | Title |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nathan J Petty CPA | Name |
| PTIN | P00180009 | PTIN |
| Phone | 6618647880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27699040 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAVEZFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 215 | TotalNbrEmployees |
| Total Gross UBI | 25311 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 24311 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6006712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10360862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14927055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16879370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1444772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364350 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51933 | OtherRevenuePriorYear |
| Other Revenue Current Year | -61789 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22326606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27542793 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 518400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 261550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9057057 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9647678 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 89001 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36405 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9643744 | OtherExpensePriorYear |
| Other Expenses Current Year | 5933374 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19308202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15879007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3018404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11663786 | RevenuesLessExpensesCY |
| Total Assets BOY | 74774068 | TotalAssetsBOY |
| Total Assets EOY | 84984179 | TotalAssetsEOY |
| Total Liabilities BOY | 12856369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11655404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61917699 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73328775 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13173092 | Expense |
| Grants | 261550 | Grants |
| Description | PROVIDED LOW-INCOME HOUSING TO PEOPLE THROUGHOUT THE WESTERN UNITED STATES AT NUMEROUS LOCATIONS,CONTINUED DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS,AND PROVIDED EDUCATIONAL RADIO BROADCASTING IN THE SAME AREAS.THE FOUNDATION ALSO PROVIDES EDUCATIONAL AND AFTER SCHOOL TUTORING PROGRAMS. | Description |
| Total Program Service Expense | 13173092 | 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 | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | 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 | 314 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 215 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| 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 | 9 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLIFF TIMMERMANS | NamePerson |
| Telephone Number | 6618236122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 62 | AddressLine1 |
| City | KEENE | City |
| State | CA | State |
| ZIP Code | 93531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| MANUEL BERNAL | ||||||||
| Director | 1.00 | 16.00 | X | 0 | 0 | 0 | ||
| DANIEL ORTEGA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LETICIA MALDONADO STAMOS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LUIS CONDE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TANIS YBARRA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERTO DE LA ROSA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JUANITA VALDEZ-COX | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL F CHAVEZ | ||||||||
| President | 40.00 | 0.00 | X | 173723 | 0 | 0 | X | |
| CLIFFORD TIMMERMANS | ||||||||
| CFO | 32.00 | 0.00 | 76147 | 40528 | 0 | X | ||
| PAUL S PARK | ||||||||
| Secretary | 15.00 | 25.00 | 55008 | 97200 | 0 | X | ||
| ALFREDO R IZMAJTOVICH | ||||||||
| C/O HED - LOS ANGELES | 0.00 | 0.00 | 196853 | 0 | 0 | X | ||
| ALFONSO R TRUJILLO | ||||||||
| C/O PM - LOS ANGELES | 0.00 | 0.00 | 102622 | 0 | 0 | X | ||
| SANDRA CARDENAS | ||||||||
| C/O KNAI - PHOENIX AZ | 0.00 | 0.00 | 100522 | 0 | 0 | X | ||
| WILLIAM J BARQUIN | ||||||||
| C/O NETWORK ADMINISTRATIVE | 0.00 | 0.00 | 99399 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 804274 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 137728 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROBERT F KENNEDY MEDICAL PLAN | |||||
| P O BOX 62 | KEENE | CA | 93531 | MEDICAL INSURANCE | 919541 |
| PREMIUM ASSIGNMENT | |||||
| 151 KALAMUS DR SUITE C220 | COSTA MESA | CA | 92626 | INSURANCE SERVICE | 1070791 |
| NATIONAL CHAVEZ CENTER | |||||
| P O BOX 62 | Pre | CA | 93531 | OFFICE SPACE | 307191 |
| FRENKEL & CO INC | |||||
| 725 S FIGUEROA ST SUITE 2200 | LOS ANGELES | CA | 90017 | INSURANCE SERVICES | 303916 |
| EVERLAST NATIONAL INSURANCE | |||||
| 725 W TOWN AND COUNTRY RD | BAKERSFIELD | CA | 92868 | INSURANCE | 440326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 225887 | FundraisingEvents |
| All Other Contributions | 10134975 | AllOtherContributions |
| Total Contributions | 10360862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Non-Profit Broadcast Rev. | 4479836 | 4479836 |
| Low-Inc Housing Rental | 8032004 | 8032004 |
| Low-Inc Housing Devel | 1937802 | 1937802 |
| Administrative Services | 2429728 | 2429728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16879370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364350 | RelatedOrExemptFunctionIncome |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69147 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 225887 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156247 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87100 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Parking Revenue | Description |
| Total Revenue Column | 25311 | TotalRevenueColumn |
| Unrelated Business Revenue | 25311 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25311 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27542793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17243720 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25311 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225300 | Total |
| Program Services | 225300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36250 | Total |
| Program Services | 36250 | ProgramServices |
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 | 804274 | Total |
| Program Services | 804274 | ProgramServices |
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 | 7059895 | Total |
| Program Services | 6107101 | ProgramServices |
| Management And General | 952794 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42095 | Total |
| Program Services | 37449 | ProgramServices |
| Management And General | 4646 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024808 | Total |
| Program Services | 937689 | ProgramServices |
| Management And General | 87119 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716606 | Total |
| Program Services | 632971 | ProgramServices |
| Management And General | 83635 | ManagementAndGeneral |
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 | 133803 | Total |
| Program Services | 86755 | ProgramServices |
| Management And General | 47048 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90075 | Total |
| Program Services | 84825 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
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 | 36405 | Total |
| Fundraising | 36405 | Fundraising |
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 | 137930 | Total |
| Program Services | 94760 | ProgramServices |
| Management And General | 43170 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108982 | Total |
| Program Services | 55163 | ProgramServices |
| Management And General | 53819 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887818 | Total |
| Program Services | 746980 | ProgramServices |
| Management And General | 140838 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32354 | Total |
| Program Services | 30494 | ProgramServices |
| Management And General | 1860 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349880 | Total |
| Program Services | 230028 | ProgramServices |
| Management And General | 119852 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583039 | Total |
| Program Services | 478804 | ProgramServices |
| Management And General | 104235 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142483 | Total |
| Program Services | 96170 | ProgramServices |
| Management And General | 46313 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454824 | Total |
| Program Services | 408661 | ProgramServices |
| Management And General | 46163 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325275 | Total |
| Program Services | 315454 | ProgramServices |
| Management And General | 9821 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167949 | Total |
| Program Services | 106979 | ProgramServices |
| Management And General | 60970 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bldg - R & M | 233918 | 233493 | 425 |
| UTILITIES | 242828 | 242828 | |
| WORKERS COMPENSATION | 302806 | 290521 | 12285 |
| LICENSES & PERMITS | 797314 | 440038 | 357276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942096 | Total |
| Program Services | 450105 | ProgramServices |
| Management And General | 335744 | ManagementAndGeneral |
| Fundraising | 156247 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15879007 | Total |
| Program Services | 13173092 | ProgramServices |
| Management And General | 2513263 | ManagementAndGeneral |
| Fundraising | 192652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4923021 | BOY |
| EOY | 5884804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185809 | BOY |
| EOY | 133704 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8123203 | BOY |
| EOY | 9706779 | 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) |
|---|---|---|
| BOY | 28020246 | BOY |
| EOY | 28594773 | 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 | 219937 | BOY |
| EOY | 239497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12151644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5818801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6552764 | BOY |
| EOY | 6332843 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390388 | BOY |
| EOY | 6949044 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17064652 | BOY |
| EOY | 24046137 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4294048 | BOY |
| EOY | 3096598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74774068 | BOY |
| EOY | 84984179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727102 | BOY |
| EOY | 1251748 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103358 | BOY |
| EOY | 1103358 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10943668 | BOY |
| EOY | 9141024 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82241 | BOY |
| EOY | 79274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12856369 | BOY |
| EOY | 11655404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61717699 | BOY |
| EOY | 73160025 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 168750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61917699 | BOY |
| EOY | 73328775 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74774068 | BOY |
| EOY | 84984179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11663786 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -252710 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5566728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18268784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4954278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6006712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10273762 | CurrentTaxYear |
| Total | 45070264 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5566728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18268784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4954278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6006712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10273762 | CurrentTaxYear |
| Total | 45070264 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45070264 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1536334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1924520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1444772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364350 | CurrentTaxYear |
| Total | 5867413 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1536334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1924520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1444772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364350 | CurrentTaxYear |
| Total | 5867413 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25311 | CurrentTaxYear |
| Total | 100469 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6182755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19821957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6894868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7475143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10663423 | CurrentTaxYear |
| Total | 51038146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1435177 | OtherCostOrOtherBasis |
| Book Value | 1435177 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9064086 | OtherCostOrOtherBasis |
| Depreciation | 4252890 | Depreciation |
| Book Value | 4811196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303579 | OtherCostOrOtherBasis |
| Depreciation | 258752 | Depreciation |
| Book Value | 44827 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1348802 | OtherCostOrOtherBasis |
| Depreciation | 1307159 | Depreciation |
| Book Value | 41643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6332843 | TotalOfBookValueLandBuildings |
| Total Of Book Value Program Related | 24046137 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant Security Deposits | $77,580 |
| Prepaid Rent | $1,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79274 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| 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 |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Fundraiser Control Of FundsFundraiserControlOfFunds | Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| false | |||||||||
| false | |||||||||
| false | |||||||||
| false | MARY MONTANO | 125 W EL CAMINI | PHOENIX | AZ | 85021 | GRANT WRITERS | 361570 | 36405 | 325165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 361570 | TotalGrossReceipts |
| Total Retained By Contractors | 36405 | TotalRetainedByContractors |
| Total Net To Organization | 325165 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARIZONA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 187650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143932 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43718 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34707 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 42011 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LOS ANGELES EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 107384 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 81955 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25429 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 40597 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 1300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 35232 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 295034 | GrossReceiptsTotal |
| Charitable Contributions Total | 225887 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69147 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 75304 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77243 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156247 | DirectExpenseSummaryEvents |
| Net Income Summary | -87100 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WILLIAMETTE LAW PROJECT | |||||||
| PO BOX 12754 | AUSTIN | TX | 78711 | 10000 | 0 | CASH | GENERAL PURPOSE |
| URBAN ROOTS | |||||||
| 1663 MISSION STREET STE 602 | SAN FRANCISCO | CA | 94103 | 9500 | 0 | CASH | GENERAL PURPOSE |
| UFW FOUNDATION | |||||||
| 4545 E CESAR E CHAVEZ AVE | LOS ANGELES | CA | 90022 | 117500 | 0 | CASH | RESEARCH IMMIGRATION SOLUTIONS |
| NATIONAL CHAVEZ CENTER | |||||||
| PO BOX 62 | KEENE | CA | 93531 | 25000 | 0 | CASH | GENERAL PURPOSE |
| GIRL SCOUTS OF SOUTHERN AZ | |||||||
| TBD | TBD | AZ | 12345 | 6500 | 0 | CASH | GENERAL PURPOSE |
| CULTURE OF PEACE ALLIANCE | |||||||
| 4317 NORTH EL TOVAR AVENUE | TUCSON | AZ | 85705 | 5500 | 0 | CASH | GENERAL PURPOSE |
| COMMUNITY MEDIA ACESS PARTNER | |||||||
| 1126 16TH STREET STE 270 | WASHINGTON | DC | 20036 | 10000 | 0 | CASH | GENERAL GRANTS |
| CENTER FOR MUSIC NATIONAL | |||||||
| 631 HOWARD STREET 300 | SAN FRANCISCO | CA | 94105 | 9374 | 0 | CASH | GENERAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOALARSHIPS FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 36250 | AmountOfCashGrant |
| Method Of Valuation | CASH GIVEN | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|
| PAUL S PARK | ||||
| Secretary | 55008 | 97200 | 55008 | 97200 |
| PAUL F CHAVEZ | ||||
| President | 173723 | 173723 | ||
| ALFREDO R IZMAJTOVICH | ||||
| C/O HED - LOS ANGELES | 196853 | 196853 | ||
Schedule M IRS990ScheduleM
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4576837 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AS A PUBLIC BENEFIT ORGANIZATION IT'S POLICY IS TO PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST, AS PROVIDED BY LAW. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE REVIEW PROCESS IS ASSISTED BY HUMAN RESOURCE DEPARTMENT WITH THE USE OF MARKETCOMPENSATION STUDIES AND UNDERTAKEN BY INDEPENDENT BOARD MEMBERS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE HUMAN RESOURCE DEPARTMENT HAS A ROUTINE EMPLOYEE EVALUATION PROCESS IT USES FOR JOB PERFORMANCE AND SALARY CONSIDERATIONS THAT MONITORS CONFLICT OF INTEREST ISSUES. IN ADDITION, ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN A NO CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 WAS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS AND APPROVED PRIOR TO ITS FILING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENFIELD CONSTRUCTION LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29700 WOODFORD TEHACHAPI RD | AddressLine1 |
| City | KEENE | City |
| State | CA | State |
| ZIP Code | 93531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455422549 | EIN |
| Primary Activities | CONSTRUCTION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| EOY Assets | 74023 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CESAR CHAVEZ FOUNDATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GLENDALE HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 200573561 | LOW INCOME HOUSING | AZ | 501(C)(3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| RUFINO CONTRERAS AFFORDABLE HOUSING CORP | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 743018462 | LOW INCOME HOUSING | TX | 501(C)(3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| KERN COUNTY HOUSING & ECONOMIC DEV CORP | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE CA | CA | 93531 | 264321228 | LOW INCOME HOUSING | CA | 501(C)(3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| ROESER HOUSING DEV CORP | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 264107739 | LOW INCOME HOUSING | CA | 501(C)(3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| AVONDALE HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 202207776 | LOW INCOME HOUSING | CA | 501 (C)(3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| NFW CALIFORNIA HOUSING AND ECONOMIC DEV | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 200573966 | LOW INCOME HOUSING | CA | 501 (C)(3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| NFW ARIZONA HOUSING AND ECONOMIC DEV | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 200574018 | LOW INCOME HOUSING | AZ | 501 (C)(3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| FILLMORE HOUSING DEVELOPMENT CORP | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 261409964 | LOW INCOME HOUSING | CA | 501 (C) (3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| GILROY AFFORDABLE HOUSING CORP | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 043586322 | LOW INCOME HOUSING | CA | 501 (C) (3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| VISTA DEL MONTE AFFORDABLE HOUSING INC | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 954814680 | LOW INCOME HOUSING | CA | 501 (C) (3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| CASA DE AMIGOS AFFORDABLE HOUSING INC | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 954814684 | LOW INCOME HOUSING | CA | 501 (C) (3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| BERNALILLO HOUSING CORP II | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 850452169 | LOW INCOME HOUSING | CA | 501 (C) (3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| SAN BENITO LOW INCOME HOUSING CORP | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 770398310 | LOW INCOME HOUSING | CA | 501 (C) (3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
| NATIONAL CHAVEZ CENTER | ||||||||||
| 29700 WOODFORD TEHACHAPI RD | KEENE | CA | 93531 | 770159465 | CHARITABLE AND EDUCATIONAL SERVICES | CA | 501 (C) (3) | TYPE II | CESAR CHAVEZ FOUNDATION | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KERN COUNTY HOUSING LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | true | |||
| VISTA DEL MONTE HOUSING LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | false | 201500784 | ||
| VILLAGE AT MEADOWBENDAPARTMENTS II LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | TX | N/A | false | false | 743017403 | ||
| VILLAGE AT MEADOWBEND APARTMENTS I LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | NM | N/A | false | false | 743017403 | ||
| TRUTH OR CONSEQUENCESTRADEWINDS CARRIAG | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | NM | N/A | false | false | 542142822 | ||
| SOMERTON AFFORDABLE HOUSING LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | AZ | N/A | false | false | 860975805 | ||
| SHAFTER HOUSING DEVELOPMENT LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | true | 200475622 | ||
| ROSS GARDENS LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | false | true | 770334616 | CESAR CHAVEZ FOUNDAT | 0.99000 | |
| PORTERVILLE AFFORDABLE HOUSING LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | true | 770389074 | ||
| PARLIER AFFORDABLE HOUSING LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | false | true | 770382458 | CESAR CHAVEZ FOUNDAT | 0.99000 | |
| NFW EL MIRAGE AFFORDABLE HOUSING LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | AZ | N/A | false | true | 861039770 | ||
| MCKINLEY PLACE ASSOCIATES LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | true | 330755924 | ||
| LORDSBURGKING ARTHUR COURT LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | false | 542142832 | ||
| GLENBROOK TERRACE HOUSING DEVELOPMENTLP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | AZ | N/A | false | false | 200574280 | ||
| FRUIT & ASHLAN LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | false | true | 770387539 | VISTA DEL MONTE AFFO | 0.99000 | |
| EDCOUCH HOUSING DEVELOPMENT LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | TX | N/A | false | false | 209353126 | ||
| DEMINGDEMING MANOR LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | NM | N/A | false | false | 542142828 | ||
| COMMUNIDAD HOUSING DEVELOPMENT LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | false | 861114843 | 0.00010 | |
| CASITAS 80 LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | false | 770444099 | 0.00005 | |
| CASA KORIMA HOUSING DEVELOPMENT LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | TX | N/A | false | false | 201473664 | ||
| BERNALILLO HOUSING LIMITED PARTNERSHIP I | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | NM | N/A | false | false | 850452170 | ||
| ALTON HOUSING DEVELOPMENT LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | TX | N/A | false | false | 261617826 | ||
| ALBUQUERQUESUNNY ACRES LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | NM | N/A | false | false | 542142826 | ||
| ALBUQUERQUESANDIA VISTA LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | NM | N/A | false | false | 542142821 | ||
| AGUILA VILLAGE HOUSING DEVELOPMENT LP | |||||||||||
| PO BOX 62 | KEENE | CA | 93531 | HOUSING | CA | N/A | false | false | 912198813 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEENE STORE INC | ||||||||||||
| PO BOX 62 | KEENE | CA | 93531 | 201005438 | RETAIL SALES | CA | CESAR CHAVEZ FOUNDAT | C CORP | 40473 | 29892 | 1.00000 | false |
| RADIO CAMPESINA BAKERSFIELD INC | ||||||||||||
| PO BOX 62 | KEENE | CA | 93531 | 770380336 | RADIO BROADCAST | CA | CESAR CHAVEZ FOUNDAT | C CORP | 11278 | 252530 | 1.00000 | false |
| FARMWORKERS EDUCATIONAL RADIO NETWORK I | ||||||||||||
| PO BOX 62 | KEENE | CA | 93531 | 770380335 | RADIO BROADCAST | CA | CESAR CHAVEZ FOUNDAT | C CORP | -424001 | 2135650 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (44 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VISTA DEL MONTE HOUSING LP | ||
| l | 1390709 | |
| VILLAGE AT MEADOWBENDAPARTMENTS II LP | ||
| l | 140164 | COST |
| VILLAGE AT MEADOWBENDAPARTMENTS II LP | ||
| d | 729998 | COST |
| VILLAGE AT MEADOWBEND APARTMENTS I LP | ||
| l | 171348 | COST |
| VILLAGE AT MEADOWBEND APARTMENTS I LP | ||
| d | 567930 | COST |
| SOMERTON AFFORDABLE HOUSING LP | ||
| l | 117980 | COST |
| SOMERTON AFFORDABLE HOUSING LP | ||
| d | 273199 | COST |
| SHAFTER HOUSING DEVELOPMENT LP | ||
| l | 113010 | COST |
| SHAFTER HOUSING DEVELOPMENT LP | ||
| d | 949584 | COST |
| PORTERVILLE AFFORDABLE HOUSING LP | ||
| l | 427295 | |
| PORTERVILLE AFFORDABLE HOUSING LP | ||
| d | 300540 | |
| PARLIER AFFORDABLE HOUSING LP | ||
| l | 265238 | COST |
| PARLIER AFFORDABLE HOUSING LP | ||
| d | 715459 | COST |
| NFW EL MIRAGE AFFORDABLE HOUSING LP | ||
| l | 130700 | COST |
| MCKINLEY PLACE ASSOCIATES LP | ||
| l | 213248 | COST |
| LORDSBURGKING ARTHUR COURT LP | ||
| d | 15228 | COST |
| GLENBROOK TERRACE HOUSING DEVELOPMENTLP | ||
| l | 294121 | COST |
| GLENBROOK TERRACE HOUSING DEVELOPMENTLP | ||
| d | 1735500 | COST |
| FRUIT & ASHLAN LP | ||
| l | 312108 | COST |
| EDCOUCH HOUSING DEVELOPMENT LP | ||
| l | 94873 | COST |
| EDCOUCH HOUSING DEVELOPMENT LP | ||
| d | 700000 | COST |
| DEMINGDEMING MANOR LP | ||
| l | 7500 | COST |
| COMMUNIDAD HOUSING DEVELOPMENT LP | ||
| l | 252075 | COST |
| COMMUNIDAD HOUSING DEVELOPMENT LP | ||
| d | 900000 | COST |
| CASITAS 80 LP | ||
| l | 149235 | COST |
| CASITAS 80 LP | ||
| d | 560875 | COST |
| CASA KORIMA HOUSING DEVELOPMENT LP | ||
| l | 263293 | COST |
| CASA KORIMA HOUSING DEVELOPMENT LP | ||
| d | 1718970 | COST |
| BERNALILLO HOUSING LIMITED PARTNERSHIP I | ||
| l | 494960 | COST |
| ALBUQUERQUESUNNY ACRES LP | ||
| l | 151930 | COST |
| ALBUQUERQUESUNNY ACRES LP | ||
| d | 60289 | COST |
| ALBUQUERQUESANDIA VISTA LP | ||
| l | 222764 | COST |
| ALBUQUERQUESANDIA VISTA LP | ||
| d | 43108 | COST |
| AGUILA VILLAGE HOUSING DEVELOPMENT LP | ||
| l | 294644 | COST |
| AGUILA VILLAGE HOUSING DEVELOPMENT LP | ||
| d | 429698 | COST |
| GLENDALE HOUSING DEVELOPMENT CORPORATION | ||
| l | 142727 | COST |
| RUFINO CONTRERAS AFFORDABLE HOUSING CORP | ||
| l | 676943 | COST |
| AVONDALE HOUSING DEVELOPMENT CORPORATION | ||
| l | 146642 | COST |
| FILLMORE HOUSING DEVELOPMENT CORP | ||
| l | 22297 | COST |
| GILROY AFFORDABLE HOUSING CORP | ||
| l | 316485 | COST |
| GILROY AFFORDABLE HOUSING CORP | ||
| c | 450000 | COST |
| VISTA DEL MONTE AFFORDABLE HOUSING INC | ||
| c | 1658850 | COST |
| CASA DE AMIGOS AFFORDABLE HOUSING INC | ||
| l | 69377 | COST |
| SAN BENITO LOW INCOME HOUSING CORP | ||
| l | 378016 | COST |
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