STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE ANGELICA FUENTES FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ANGELICA FUENTES FOUNDATION (EIN 30-0805772)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349101839
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T11:52:54-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742929617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRICKLER & PRIETO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E MAIN SUITE 500AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799011397ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300805772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ANGELICA FUENTES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone6467082341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12711 CENTERVILLE RD SUITE 400AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELICA FUENTES-TELLEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9152417651PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAUL PRIETOPreparerPersonNm
PTINP00362161PTIN
Phone9155322901PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$776,187FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,585,212ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,585,212TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$336,375CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$95,679LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,462AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$36,215OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$21InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$12,837TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$36,272OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$529,861TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,673,876ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,673,876ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,203,737TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,673,876TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$618,525ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$957,254CashBOYAmt
Cash EOY$776,187CashEOYAmt
Cash EOYFMV$776,187CashEOYFMVAmt
Total Assets BOY$957,254TotalAssetsBOYAmt
Total Assets EOY$776,187TotalAssetsEOYAmt
Total Assets EOYFMV$776,187TotalAssetsEOYFMVAmt
Grants Payable EOY$320,000GrantsPayableEOYAmt
Loans From Officers EOY$450,000LoansFromOfficersEOYAmt
Other Liabilities BOY$12,583OtherLiabilitiesBOYAmt
Other Liabilities EOY$41OtherLiabilitiesEOYAmt
Total Liabilities BOY$12,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$770,041TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$944,671RetainedEarningBOYAmt
Retained Earning EOY$6,146RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$944,671TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,146TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$957,254TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$776,187TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$944,671TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$618,525ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$326,146SubtotalAmt
Other Decreases$320,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,146TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,396,950AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$471,448NetVlNoncharitableAssetsYr1Amt
Distribution Yr17.205355DistributionYr1Rt
Adjusted Qlfy Distri Yr2$0AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Total Distribution7.205355TotalDistributionRt
Average Distribution3.602678AverageDistributionRt
Net Vl Noncharitable Assets$758,206NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,731,572AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,731,572AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,673,876QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.FUNDACIONANGELICAFUENTES.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RAUL PRIETOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9155322901PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST MAIN STREET SUITE 500AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79901ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANGELICA FUENTES-TELLEZ
109 CALLE COLINAEL PASOTX79912PRESIDENT5.00$0$0$0
CAMILO GALVIS
666 WEST END AVENUE APT 11JNEW YORKNY10025MANAGER40.00$336,375$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLAND & KNIGHT LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 WEST 52ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Service TypeLEGALServiceTypeTxt
Compensation$54,172CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE ANGELICA FUENTES FOUNDATION IN THE UNITED STATES PROVIDES GRANTS AND DONATIONS TO INTERNATIONAL NOT-FOR-PROFITS, GLOBAL SOCIAL ENTERPRISES AND MULTILATERALDescription1Txt
Expenses1$0Expenses1Amt
Description2ORGANIZATIONS IN THE UNITED STATES AND ABROAD THAT COMPLEMENT THE WORK OF THE ANGELICA FUENTES FOUNDATION IN MEXICO AND LATIN AMERICADescription2Txt
Expenses2$0Expenses2Amt
Description3NUMBER OF NON-PROFIT ORGANIZATIONS HELPED THIS YEAR: 16Description3Txt
Expenses3$0Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$769,752AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$769,752TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$769,752AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,546CashDeemedCharitableAmt
Net Vl Noncharitable Assets$758,206NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,910MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,910MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$37,910DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$37,910DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$37,910DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,673,876ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,673,876QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,673,876AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,910DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$3,373,378ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,373,378TotalExcessDistributionCyovAmt
Qualifying Distributions$2,673,876QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,910AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,635,966RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,009,344TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,009,344ExcessDistriCyovToNextYrAmt
Excess From Year1$3,373,378ExcessFromYear1Amt
Excess From Current Year$2,635,966ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerANGELICA FUENTES-TELLEZContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientForeignAddress/AddressLine2Txt
AMERICAN BUSINESS COUNCIL FOUNDATION
1200 BRICKELL AVENUE SUIT 1950MIAMIFL33131N/APCTO REJUVENATING THE LIVES OF LOW-INCOME FAMILIES IN EMERGING MARKETS BY PROVIDING THEM WITH ACCESS TO QUALITY AND AFFORDABLE HEALTHCARE AND INSURANCE.$500,000
CARE PERU
N/ANCTO CONTRIBUTE TO CAPACITY DEVELOPMENT OF GIRLS WHO ARE STUDENTS OF SECONDARY SCHOOLS IN THE REGION OF PUNO, PERU.$20,000AV GENERAL SANTA CRUZ 659JESUS MARIALIMAPE
CHIRAPAQ CENTRO DE CULTURAS INDIGENAS DEL PERU
N/ANCTO HELP TO IMPROVE THE LIFE CONDITIONS AND EMPOWER YANESHA WOMEN THROUGH ECONOMIC AUTONOMY USING LOCAL PRODUCTS AND ANCIENT KNOWLEDGE.$20,000AVENIDA HORACIO URTEAGA 534JESUS MARIALIMAPE
CIDEMOS
N/ANCDEVELOP INDIVIDUAL AND COLLECTIVE CAPACITIES IN A GROUP OF 50 WOMENGIRLS , YOUNG AND OLD, WILLING TO CHANGE , THROUGH EDUCATIONAL METHODOLOGIES ANDKNOWLEDGE TRANSFER NETWORK , BASED ON INFORMATION TECHNOLOGY ANDCOMMUNICATION TECHNOLOGIES (ICT ) RIGHTS OFFERING TRAINING , LIFE SKILLS , MANAGEMENTCOLLABORATIVE AND ENCOURAGE ECONOMIC INDEPENDENCE.$10,000CALLE 40 A NO 30-46BARRIO MEJORASBUCARAMANGACO
CORAZON DE DAHLIA
132 CONNON CIRCLEWOODSTOCKNY12498N/ANCTO FACILITATE SUSTAINABLE DEVELOPMENT AND PROVIDE EDUCATIONAL OPPORTUNTIES TO EMPOWER GIRLS, BOYS AND FAMILIES IN RURAL COMMUNITIES IN PERU.$10,000
CORPORACION TALLER PRODESAL
N/ANCSTRENGTHEN THE PARTICIPATION OF CORDOBESAS YOUNG WOMEN IN SOCIETY AS CITIZENS AS WELL AS IN POLICIES DESIGNED TO AFFECT YOUTH AND PEACE.$20,000CALLE 43 NO6 -31 BARRIO LOSMONTERIACORDOBACOLAURELES
FEDERACION DEPARTAMENTAL DE MUJERES CAMPESINAS DE CUNDINAMARCA (FEDEMUCC)
N/ANCTO HELP RURAL WOMEN TO OVERCOME OBSTACLES TO THEIR ECONOMIC, SOCIAL AND POLITICAL EMPOWERMENT.$20,000CRA 6 NO 14-98 OF 10-02BOGOTACO
FUNDACION JUAN FELIPE GOMEZ ESCOBAR
N/ANCTO EMPOWER AND IMPROVE THE LIVES OF 300 ADOLESENT MOTHERS LIVING IN VULNERABILITY THROUGH EDUCATION AND VOCATIONAL TRAINING.$10,000CALLE 13 93-12 OFICINA 405BOGOTACO
FUNDACION ANGELICA FUENTES MEXICO
N/ANCFUNDACION ANGELICA FUENTES IS SUPPORTING 10 ORGANIZATIONS ADDRESSING WOMEN EMPOWERMENT AND GENDER EQUALITY IN MEXICO$363,876CALLE MERIDA 241 COLONIA ROMAMEXICO DFMX
INSTITUTO PERUANO DE PATERNIDAD RESPONSABLES (INPPARES)
N/ANCTO CONTRIBUTE TO THE STRENGTHENING OF AUTONOMY AND EMPOWERMENT OF WOMEN IN THE PROVINCES OF CAYALLOMA AND CASTILLA BY HELPING THROUGH EDUCATION AND TRAINING.$20,000GIUSEPPE GARIBALDI 125JESUS MARIALIMAPE
UN ENTITY FOR GENDER EQUALITY
220 EAST 42ND STREETNEW YORKNY10017N/AGOVEQUILITY SUPPORT IN GOVERNMENTAL POLICIES$410,000
UNITED NATIONS FOUNDATION
1750 PENNYLVANIA AVENUEWASHINGTONDC20006N/APCTO SUPPORT WOMENS WORKS TO ADVANCE GENDER EQUALITY AND WOMEN'S EMPOWERMENT BY BUILDING PARTNERSHIPS TO IMPROVE DATA COLLECTION AND USE TO GUIDE POLICY, BETTER LEVERAGE INVESTMENTS, AND SPUR GLOBAL ECONOMIC AND SOCIAL PROGRESS.$500,000
GLOBAL DIGNITY
707 WILSHIRE BOULEVARD 30TH FLOORLOS ANGELESCA90017N/APCOUR GOAL IS TO HAVE AN ONGOING DISCUSSION WITH YOUNG PEOPLE ABOUT VALUES IN A DEFINING PERIOD OF THEIR LIFE.$150,000
ASHOKA INNOVATORS FOR THE PUBLIC
1700 NORTH MOORE STREET SUITE 2000ARLIGNTONVA22209N/APCTO SUPPORT SOCIAL ENTREPRENEURS WHO ARE LEADING AND COLLABORATING WITH CHANGEMAKERS, IN A TEAM OF TEAMS MODEL THAT ADDRESSES THE FLUIDITY OF A RAPIDLY EVOLVING SOCIETY. ASHOKA BELIEVES THAT ANYONE CAN LEARN AND APPLY THE CRITICAL SKILLS OF EMPATHY, TEAM WORK, LEADERSHIP AND CHANGEMAKING TO BE SUCCESSFUL IN THE MODERN WORLD.$125,000
CHERI BLAIR FOUNDATION
N/ANCEMPOWERING WOMEN IS ONE OF THE SMARTEST INVESTMENTS WE CAN MAKE. FINANCIAL INDEPENDENCE GIVES WOMEN CHOICES. IT ENABLES WOMEN TO SPEND MORE ON THEIR FAMILIES, DRIVE GROWTH IN THEIR ECONOMIES AND INSPIRE OTHERS IN THEIR COMMUNITIES.$465,000PO BOX 60519LONDONUK
GEORGETOWN UNIVERSITY
3300 WHITEHAVEN ST NWWASHINGTONDC20057N/ANCTHE GEORGETOWN FUND SERVES AS A CRITICAL SOURCE OF FUNDING FOR THE UNIVERSITY'S HIGHEST PRIORITIES. ANNUAL GIFTS TO THE FUND FROM ALUMNI, STUDENTS, PARENTS AND FRIENDS ENABLE GEORGETOWN TO SERVE UNDERGRADUATE STUDENTS AND THEIR INTELLECTUAL FORMATION BY INVESTING IN SCHOLARSHIPS, FACULTY SUPPORT AND STUDENT LIFE$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,673,876TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
YMCA
CRA 16 A NO 28B-33TEUSAQUILLOBOGOTACON/ANCTO CONTRIBUTE TO THE DECREASE IN POVERTY RATES IN BOGOT , COLOMBIA THROUGH HUMAN CAPITAL DEVELOPMENT AND TRAINING TO HELP THE POPULATION OF THE AREA TO FIND EMPLOYMENT.$20,000
GLOBAL DIGNITY
N/APCOUR GOAL IS TO HAVE AN ONGOING DISCUSSION WITH YOUNG PEOPLE ABOUT VALUES IN A DEFINING PERIOD OF THEIR LIFE.$300,000707 WILSHIRE BOULEVARD 30TH FLOORLOS ANGELESCA90017
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$320,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonANGELICA FUENTES-TELLEZContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1109 CALLE COLINAAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,585,212TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$12,462Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdAddress Line2ForeignAddress/AddressLine2Txt
CORAZON DE DAHLIA
132 CANNON CIRCLEWOODSTOCKNY124982015-05-01$10,000TO FACILITATE SUSTAINABLE DEVELOPMENT AND PROVIDE EDUCATIONAL OPPORTUNTIES TO EMPOWER GIRLS, BOYS AND FAMILIES IN RURAL COMMUNITIES IN PERU.$10,000NO02/12/20162016-02-12THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
CHIRAPAQ CENTRO DE CULTURAS INDIGENAS DEL PERU
2015-08-05$20,000TO HELP TO IMPROVE THE LIFE CONDITIONS AND EMPOWER YANESHA WOMEN THROUGH ECONOMIC AUTONOMY USING LOCAL PRODUCTS AND ANCIENT KNOWLEDGE.$20,000NO11/30/20152015-11-30THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.AV HORACIO URTEAGA 534DISTRITO DE JESUS DE MARIALIMAPENA
CARE PERU
2015-08-05$20,000TO CONTRIBUTE TO CAPACITY DEVELOPMENT OF GIRLS WHO ARE STUDENTS OF SECONDARY SCHOOLS IN THE REGION OF PUNO, PERU.$20,000NO12/22/20152015-12-22THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.AVEGENERAL SANTA CRUZ 659DISTRITO DE JESUS DE MARIALIMAPE
INSTITUTO PERUANO DE PATERNIDAD RESPONSABLES (INPPARES)
2015-08-05$20,000TO CONTRIBUTE TO THE STRENGTHENING OF AUTONOMY AND EMPOWERMENT OF WOMEN IN THE PROVINCES OF CAYALLOMA AND CASTILLA BY HELPING THROUGH EDUCATION AND TRAINING.$20,000NOPROJECT IS DELAYED -- REPORT PENDING ESTIMATED FOR SEPTEMBER 2016THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.GIUSSEPE GARIBALDI 125DISTRITO DE JESUS DE MARIALIMAPE
CORPORACION TALLER PRODESAL (PROMOCION POPULAR Y DESAROLLO
2015-08-05$20,000STRENGTHEN THE PARTICIPATION OF CORDOBESAS YOUNG WOMEN IN SOCIETY AS CITIZENS AS WELL AS IN POLICIES DESIGNED TO AFFECT YOUTH AND PEACE.$20,000NO07/31/20152015-07-31THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.CALLE 43 NO6-31 BARRIO LOS LAURELESMONTERIACORDOBACO
FUNDACION JUAN FELIPE GOMEZ ESCOBAR
2015-05-05$10,000TO EMPOWER AND IMPROVE THE LIVES OF 300 ADOLESENT MOTHERS LIVING IN VULNERABILITY THROUGH EDUCATION AND VOCATIONAL TRAINING.$10,000NO11/10/20152015-11-10THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.CALLE 13 93-12 OFICINA 405BOGOTACO
CORPORACION PARA LA INVESTIGACION Y DESARROLLO DE LA DEMOCRACIA (CIDEMOS)
2015-05-05$10,000TO DEVELOP THE INDIVIDUAL AND COLLECTIVE CAPACITIES OF 50 WOMEN, YOUNG WOMEN AND GIRLS THAT ARE WILLING TO CHANGE THROUGH EDUCATIONAL INITIATIVES INCLUDING TECHNOLOGY AND HELP THEM TO ACHIEVE ECONOMIC INDEPENDENCE.$10,000NO11/14/20152015-11-14THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.CALLE 40 A NO 30-46BARRIO MEJORASBUCARAMANGACOPUBLICAS
FEDERACION DEPARTAMENTAL DE MUJERES CAMPESINAS DE CUNDINAMARCA (FEDEMUCC)
2015-08-05$20,000TO HELP RURAL WOMEN TO OVERCOME OBSTACLES TO THEIR ECONOMIC, SOCIAL AND POLITICAL EMPOWERMENT.$20,000NO10/20/20152015-10-20THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.CRA 6 NO 14-98 OF 10-12BOGOTACO
FUNDACION ANGELICA FUENTES MEXICO
2015-01-01$363,876"FUNDACION ANGELICA FUENTES IS SUPPORTING 10ORGANIZATIONS ADDRESSING WOMENEMPOWERMENT AND GENDER EQUALITY IN MEXICO(10 ORGS ARE BELOW)"$230,000NO12/01/152015-12-01THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROMT HE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.CALLE MERIDA 241 COLONIA ROMAMEXICO DFMX06700

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$95,679LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescACCRUAL TO CASHDesc
Amt$320,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGE$120$0$0
OTHER PAYROLL EXPENSE$302$0$0
CONFERENCES$25,000$0$0
COMMITTEE$10,000$0$0
OTHER$850$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
BOY Book Value$12,583BOYBookValueAmt
EOY Book Value$41EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$36,215Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonANGELICA FUENTES-TELLEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 CALLE COLINAAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$12,687$0$0
FRANCHISE TAX$150$0$0