2024-05-10T12:51:25-07:00 2023-12-31 990 2023-01-01 300470692 FOUNDATION FOR LAKE CHAPALA CHARITIES INC FOUN 6156921663 5802 Bob Bullock Loop Ste 328C 4A Laredo TX 78041 Brian Dalziel Treasurer 8705715178 2024-04-23 Brian Dalziel 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Sandra Feldmann The Moon Villa Nbr 2 Ajijic Centro Chapala Jalisco MX 45902 609253 0 X www.lakechapalacharities.org X 2009 TX The Foundation for Lake Chapala Charities is a 501(c)(3) public charity that receives donations and distributes those funds to various, qualified nonprofit charitable organizations located around the area of Lake Chapala in Jalisco state, Mexico. 8 8 0 8 0 0 637825 607359 0 0 0 874 0 1020 637825 609253 620769 604434 0 0 0 0 0 0 0 16229 5540 636998 609974 827 -721 22191 4953 16517 0 5674 4953 The Foundation for Lake Chapala Charities is a 501(c)(3) public charity that receives donations and distributes those funds to various, qualified nonprofit organizations located around the area of Lake Chapala in Jalisco state, Mexico. 0 0 604434 604434 0 The organization operates a single program service only: receiving and processing donations and using those donations to make grants to charities and nonprofit service institutions in Mexico. The types of program services operated by these funded institutions include: educational assistance for the poor, feeding programs for the poor, medical assistance for the poor, housing for abandoned children, animal care and adoption services. 0 0 0 604434 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 MX 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Sandra Feldman 6156921663 5802 Bob Bullock Loop Ste 328C 4A Laredo TX 78041 X Sandra Feldman President 4 X X 0 0 0 Laura Rodrigez Garcia Vice President 2 X X 0 0 0 Cheryl Vickers Secretary 2 X X 0 0 0 Brian Dalziel Treasurer 6 X X 0 0 0 Mark Rochon Director at Large 2 X 0 0 0 Karen Schirack Director at Large 2 X 0 0 0 Sharon Smith Director at Large 2 X 0 0 0 Nancy Creevan Director at Large 2 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 607359 0 607359 0 0 0 0 0 874 874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Adjustment due to an over-payment of grants payable 900099 1020 1020 0 0 0 0 0 0 1020 609253 1894 0 0 0 0 0 0 604434 604434 5215 5215 325 325 609974 604434 5540 0 X 22191 4953 0 22191 4953 16517 16517 0 X 5674 4953 0 0 5674 4953 22191 4953 X -721 0 0 0 0 0 X X 0 0 0 X 270560 337953 698204 637825 607359 2551901 0 0 0 0 270560 337953 698204 637825 607359 2551901 2551901 874 874 1020 1020 2553795 0.99926 0.95225 X Schedule A, Part II, Line 10 Adjustment due to an over-payment of grants payable -- the over-payment was returned by the beneficiary organization and booked as other income for the year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 607359 0 604434 0 0 1 1 Schedule D, Part I, Line 1 The organization does not maintain donor advised funds. However, donors may indicate a preference concerning which types of charitable institutions they wish to support with their contributions. The organization makes the final determinations concerning how funds are distributed. 1 North America (including Canada and Mexico, but not the United States) 1 0 Grantmaking 607359 1 0 607359 North America (including Canada and Mexico, but not the United States) Social welfare 153324 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Animal welfare 41274 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 36332 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Animal welfare 34979 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Educational assistance 30147 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Educational assistance 28367 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 23735 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Animal welfare 23716 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 23336 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 21317 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Animal welfare 20627 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 18576 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Community services 15661 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Educational assistance 14539 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Educational assistance 13772 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Animal welfare 11672 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Community services 10997 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Animal welfare 10004 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Educational assistance 9468 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Educational assistance 8030 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 7435 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 7152 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Social welfare 6242 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Animal welfare 6167 Electronic funds transfer North America (including Canada and Mexico, but not the United States) Educational assistance 5681 Electronic funds transfer 15 10 0 0 0 0 0 0 Schedule F, Part I, Line 2 Monitoring. The organization manages and tracks all grants made to Mexican institutions and operates controls to ensure funds are properly distributed. All institutions funded through The Foundation for Lake Chapala Charities are organized and operated exclusively for charitable purposes in Mexico. Many are qualified as not-for-profit Asociación Civil (A.C.) institutions under regulations administered by the state of Jalisco. All recipients are monitored to ensure their operations remain consistent with principles for tax-exempt public charities. Institutions funded by the organization fulfill the following types of program services: educational assistance for the poor; feeding programs for the poor; medical assistance for the poor; housing for abandoned children; animal care and animal adoption services. Schedule F, Part I, Line 3 Accounting. The Foundation for Lake Chapala Charities operates on a cash accounting basis. The organization does not prepare financial statements. Financial transactions and accounts are reviewed by an external accountant to ensure that operations comply with provisions enforced by SAT Servicio de Administración Tributaria, the federal Tax Administration Service in Mexico. Schedule F, Part II, Line 1 Accounting. The Foundation for Lake Chapala Charities operates on a cash accounting basis. The organization does not prepare financial statements. Financial transactions and accounts are reviewed by an external accountant to ensure that operations comply with provisions enforced by SAT Servicio de Administración Tributaria, the federal Tax Administration Service in Mexico. Form 990, Part IV, Line 6 The organization does not maintain donor advised funds. However, donors may indicate a preference concerning which types of charitable institutions they wish to support with their contributions. The organization makes the final determinations concerning how funds are distributed. Form 990, Part VI, Section B, Line 11b The processes used to review this form 990 were: (1) Prepare all accounting spreadsheets for years 2015 - 2019 and test them for their accuracy. (2) Print form 990 analyzing all instructions. (3) Review all schedules for Form 990 to Understand their purposes and if they apply to our charity. (4) Check all cross-references between the schedules we need to report and Form 990. Form 990, Part VI, Section C, Line 19 Some governance and policy information is included within the organization's web site. Other documentation is made available by request. Form 990, Part X, Line 33 All donations received by the organization are distributed shortly after they are received. Therefore, the organization does not hold funds for any length of time. The only asset maintained by the organization is a small bank account balance in an amount that generally totals no more than US 1,000 dollars. Form 990, Part XI, Line 10 All donations received by the organization are distributed shortly after they are received. Therefore, the organization does not hold funds for any length of time. The only asset maintained by the organization is a small bank account balance in an amount that generally totals no more than US 1,000 dollars. Form 990, Part XII, Line 2b The Foundation for Lake Chapala Charities operates on a cash accounting basis. The organization does not prepare financial statements. Financial transactions and accounts are reviewed by an external accountant to ensure that operations comply with provisions enforced by SAT Servicio de Administración Tributaria, the federal Tax Administration Service in Mexico.