2016-11-15T15:24:33-08:00 2015-12-31 Heberger & Company 5090 North Fruit Ave Suite 102 Fresno CA 93711 990 2015-01-01 753129705 Fresno Area Hispanic Foundation FRES 5592228705 1444 Fulton Street Fresno CA 93721 Dora Westerlund CEO 2016-11-15 true John D Heberger CPA P01552719 5592279772 2015 2017-02-10 21:41:12Z 385318 false false X www.fresnodbh.org X 2002 CA To promote education and self-sufficiency through economic development that strengthens our community. 12 12 5 0 268699 240830 0 13 23 106762 115813 375474 356666 0 0 175196 169030 0 52108 263817 269570 439013 438600 -63539 -81934 3439992 3731015 1185087 1550092 2254905 2180923 To promote education and self-sufficiency through economic development that strengthens our community. false false 322164 Allocations were made to the Fresno Area Hispanic Foundation to enhance and improve the community as a whole through networking, education, awareness and providing a source for the community to support activities and programs that promote, benefit and foster the Hispanic business community and the community as a whole in Fresno, CA and the surrounding areas. 322164 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false true 6 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Dora Westerlund 5592228705 1444 Fulton Street Fresno CA 93721 Dora Westerlund Director 40.00 0.00 X 92500 0 0 Ricardo Flores Board Member 1.00 0.00 X 0 0 0 Fausto Hinojosa Chairman 1.00 0.00 X 0 0 0 Rosa Rodriguez VC/Treasurer 1.00 0.00 X 0 0 0 William McComas Board Member 1.00 0.00 X 0 0 0 Sandra Vicente Board Member 1.00 0.00 X 0 0 0 Enrique Altero Board Member 0.00 0.00 X 0 0 0 Porfirio Rios Jr Secretary 0.00 0.00 X 0 0 0 Frank Villegas Board Member 0.00 0.00 X 0 0 0 Antonio Valtierra Board Member 0.00 0.00 X 0 0 0 Patricia Ahlenslager Board Member 1.00 0.00 X 0 0 0 Victor Olivares Board Member 1.00 0.00 X 0 0 0 Gerardo Hernandez Board Member 1.00 0.00 X 0 0 0 92500 0 false false false 0 38125 202705 19945 240830 0 23 23 0 0 83993 83993 83993 83993 0 60472 28652 31820 0 0 0 356666 84016 0 0 0 0 92500 47175 17575 27750 62593 31922 11893 18778 0 0 0 13937 7108 2648 4181 0 753 753 883 883 0 0 0 7716 1644 5798 274 480 480 0 0 0 0 3802 760 3042 0 0 55572 53905 1667 0 98980 98980 11102 8628 2181 293 Utilities 22021 21352 669 TELEPHONE 16469 15975 494 Janitorial 8459 8205 254 Catering 6445 6445 36888 19585 16471 832 438600 322164 64328 52108 4605 371115 0 0 5781 9330 0 0 0 0 0 3812759 469839 3421505 3342920 0 0 0 8100 7650 1 0 3439992 3731015 64003 52991 370836 39396 39396 1027507 1010552 54181 76317 1185087 1550092 X 2254905 2180923 2254905 2180923 3439992 3731015 -81934 7952 X false false false X 1775080 214105 323965 267499 536231 3116880 0 0 0 0 1775080 214105 323965 267499 536231 3116880 0 0 3116880 0 0 0 0 1775080 214105 323965 267499 536231 3116880 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 3509611 427166 3082445 32329 12749 19580 45819 29924 15895 3342920 INTEREST PAYABLE 26193 LATE FEES PAYABLE 27013 Payroll LIABILITIES 20410 Rounding 1 TENANT SECURITY DEPOSITS 2700 76317 X false GALA 52225 52225 1900 13646 12972 Wine Tasting 8247 8247 134 60472 60472 1900 13646 13106 28652 31820 Ricardo Flores Funding of operations X 40000 false true true Form 990, Part VI, Line 11b: Form 990 Review Process The treasurer of the board is provided a copy of the 990 for a detailed review prior to filing. Any questions or issues that are identified are provided to the Foundation's bookkeeper for resolution and then forwarded to the outside CPA firm for correction. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members and staff sign a conflict of interest form and enforce it year round. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the CEO. No board members or officers receive compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees During a board meeting, where quorum is met, all board members are presented with a budget where compensation is reflected and approved upon discussion for the key employees. No board members or officers receive compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.