2012-11-06T11:39:44-08:00 2011-12-31 MENDEZ PETTY LLP 1400 EASTON DRIVE SUITE 139-A BAKERSFIELD CA 93309 990 2011-01-01 952466747 CESAR CHAVEZ FOUNDATION CESA 6618236122 P O BOX 62 KEENE CA 93531 PAUL F CHAVEZ 2012-11-06 true Nathan J Petty CPA 6618647880 2011 2016-02-24 21:20:13Z 22480283 false false X WWW.CHAVEZFOUNDATION.ORG X CA PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES. 10 9 323 52 23659 11067 4872678 6006712 12373389 14927055 1924520 1444772 -57518 -51933 19113069 22326606 37500 518400 0 9249672 9057057 89001 89001 6661853 9643744 15949025 19308202 3164044 3018404 72354317 74774068 14277198 12856369 58077119 61917699 PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES. false false 17172007 518400 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. 17172007 true true false false false false false false false false true false true true true false false true false false false false false true true false false true true true false false false false false false false false false false false true false false false false true true true false false true 81 0 false 323 true true true false false false false false false false false false 0 false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true false true true true false false CA X CLIFF TIMMERMANS 6618236122 P O BOX 62 KEENE CA 93531 X MANUEL BERNAL 1.00 X 0 0 0 DANIEL ORTEGA 1.00 X 0 0 0 LETICIA MALDONADO STAMOS 1.00 X 0 0 0 LUIS CONDE 1.00 X 0 0 0 JOHN T CHAVEZ 1.00 X 0 0 0 TANIS YBARRA 1.00 X 0 0 0 ROBERTO DE LA ROSA 1.00 X 0 0 0 EVA VASQUEZ CAMACHO 1.00 X 0 0 0 JUANITA VALDEZ-COX 1.00 X 0 0 0 PAUL F CHAVEZ 40.00 X X 180357 0 0 CLIFFORD TIMMERMANS 32.00 X 64352 45266 0 PAUL S PARK 1.00 X 56234 109665 0 300943 154931 1 false true true ROBERT F KENNEDY MEDICAL PLAN P O BOX 62 KEENE CA 93531 MEDICAL INSURANCE 981439 PREMIUM ASSIGNMENT 151 KALAMUS DR SUITE C220 COSTA MESA CA 92626 INSURANCE SERVICE 1081785 NATIONAL CHAVEZ CENTER P O BOX 62 Pre CA 93531 OFFICE SPACE 381409 FRENKEL & CO INC 725 S FIGUEROA ST SUITE 2200 LOS ANGELES CA 90017 INSURANCE SERVICES 485729 COUNTY OF KERN 1115 TRUXTON AVE FIFTH FLOOR BAKERSFIELD CA 93301 PERMITS 312954 12 253431 5753281 3117036 6006712 Non-Profit Broadcast Rev. 4286170 4286170 Low-Inc Housing Rental 7098027 7098027 Low-Inc Housing Devel 1366896 1366896 Education Services 869999 869999 Administrative Services 871201 871201 434762 434762 14927055 1444772 1444772 0 0 0 0 78085 253431 153677 -75592 0 0 Parking Revenue 23659 23659 23659 22326606 16371827 23659 418400 418400 100000 100000 0 0 300943 300943 0 6419166 5655895 763271 42043 37259 4784 1553616 1387110 166506 741289 667918 73371 0 173502 117624 55878 549666 419858 129808 0 89001 89001 22262 22262 924120 631595 292525 0 1191894 968007 223887 0 0 472210 359251 112959 446746 399989 46757 0 193015 158752 34263 457431 420708 36723 0 321558 312520 9038 181375 124669 56706 UTILITIES 230687 230687 REAL ESTATE TAXES 81846 74982 6864 DEVELOPMENT COSTS 92314 92314 Bldg - R & M 385360 373768 11592 BAD DEBTS 3905918 3905918 13840 13840 19308202 17172007 2047194 89001 3860396 4923021 0 253404 185809 9694224 8123203 0 0 26982427 28020246 0 260094 219937 12071564 5518800 6635823 6552764 4854643 5390388 0 13558116 17064652 0 6255190 4294048 72354317 74774068 776675 727102 470656 1103358 1103358 11755553 10943668 170956 82241 14277198 12856369 X 57877119 61717699 200000 200000 58077119 61917699 72354317 74774068 X 3018404 822176 X false true true X true true X 6791922 5566728 18268784 4954278 6006712 41588424 0 0 0 0 6791922 5566728 18268784 4954278 6006712 41588424 0 0 41588424 842568 597437 1536334 1924520 1444772 6345631 0 842568 597437 1536334 1924520 1444772 6345631 17817 18590 16839 16070 23659 92975 0 7652307 6182755 19821957 6894868 7475143 48027030 0.86590 0.87600 0.13210 0.12230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1435177 1435177 9037106 3975178 5061928 273315 252647 20668 1325966 1290975 34991 6552764 17064652 Work in Process 4250189 WIP - FINANCING COST 24664 MISC 19195 4294048 Tenant Security Deposits 79956 Prepaid Rent 2285 82241 X X X X X X X false false false BLUE ROOM EVENT 5777 WEST CENTU LOS ANGELE CA 90045 EVENT false 82690 10449 72241 MARY MONTANO 125 W EL CAMINI PHOENIX AZ 85021 GRANT WRITERS false 361570 25752 335818 STEVE KLIEN GRANT WRITTER false 26400 JUSTINE BARRON 24 17TH AVE310 VENICE CA 90291 GRANT WRITERS false 26400 444260 89001 408059 ARIZONA EVENT 223201 171376 51825 67446 26354 LOS ANGELES EVENT 108315 82055 26260 37761 22116 331516 253431 78085 105207 48470 153677 -75592 YOUTH LAUNCH INC PO BOX 12754 AUSTIN TX 78711 501(C)3 5500 0 CASH GENERAL PURPOSE UFW FOUNDATION 4545 E CESAR E CHAVEZ AVE LOS ANGELES CA 90022 501(C)3 196750 0 CASH RESEARCH IMMIGRATION SOLUTIONS NATIONAL CHAVEZ CENTER PO BOX 62 KEENE CA 93531 501(C) 3 12500 0 CASH GENERAL PURPOSE LUPE PO BOX 62 KEENE CA 93531 501(C)3 12500 0 CASH GENERAL GRANT IMMIGRANT LEGAL RESOURCE 1663 MISSION STREET STE 602 SAN FRANCISCO CA 94103 501(C)3 23625 0 CASH GENERAL PURPOSE FARMWORKER JUSTICE FUND 1126 16TH STREET STE 270 WASHINGTON DC 20036 501(C)3 38500 0 CASH GENERAL GRANTS CULTURE OF PEACE ALLIANCE 4317 NORTH EL TOVAR AVENUE TUCSON AZ 85705 501(C)3 5500 0 CASH GENERAL PURPOSE CATHOLIC LEGAL IMMIGRANT NETW 415 MICHIGAN AVE NE STE 200 WASHINGTON DC 20017 501(C)3 23625 0 CASH GENERAL PURPOSE CALIFORNIA RURAL LEGAL ASISTA 631 HOWARD STREET 300 SAN FRANCISCO CA 94105 501(C)3 45500 0 CASH GENERAL GRANT 1 8 SCHOALARSHIPS FOR STUDENTS 18 100000 CASH GIVEN X X X X false false false false false false false false false false PAUL S PARK 56234 109665 56234 109665 PAUL F CHAVEZ 180357 180357 X 1 3117036 APPRAISAL false false false 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 11 Form 990, Part VI, Line 11: 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. 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