STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNIDOSUS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNIDOSUS (EIN 86-0212873)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-10
IRS object ID
201522229349300242
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-10T16:48:28-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17101 WISCONSIN AVE SUITE 800AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208144827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860212873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL OF LA RAZA INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% HOLLY BLANCHARDInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2027851670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11126 16TH STREET NWAddressLine1
Address Line2SuiteAddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code200364845ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY BLANCHARDPersonNm
Person TitleCFOPersonTitleTxt
Phone2027851670PhoneNum
Signature2015-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone2027851670PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NCLRBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerJANET MURGUIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Same as C aboveAddressLine1
CityWashingtonCity
StateDCState
ZIP Code200364845ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$44,375,743GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCLR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionNCLR-the largest national Hispanic civil rights and advocacy organization in the United States - works to improve opportunities for Hispanic Americans.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee152TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,131,688PYContributionsGrantsAmt
CY Contributions Grants$27,331,952CYContributionsGrantsAmt
PY Program Service Revenue$10,537,467PYProgramServiceRevenueAmt
CY Program Service Revenue$5,856,881CYProgramServiceRevenueAmt
PY Investment Income$183,002PYInvestmentIncomeAmt
CY Investment Income$285,128CYInvestmentIncomeAmt
PY Other Revenue$454,786PYOtherRevenueAmt
CY Other Revenue$320,503CYOtherRevenueAmt
PY Total Revenue$44,306,943PYTotalRevenueAmt
CY Total Revenue$33,794,464CYTotalRevenueAmt
PY Grants And Similar Paid$9,557,046PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,159,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,573,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,407,321CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,528,134CYTotalFundraisingExpenseAmt
PY Other Expenses$15,553,554PYOtherExpensesAmt
CY Other Expenses$12,370,948CYOtherExpensesAmt
PY Total Expenses$36,684,523PYTotalExpensesAmt
CY Total Expenses$31,937,325CYTotalExpensesAmt
PY Revenues Less Expenses$7,622,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,857,139CYRevenuesLessExpensesAmt
Total Assets BOY$61,918,507TotalAssetsBOYAmt
Total Assets EOY$60,854,444TotalAssetsEOYAmt
Total Liabilities BOY$8,612,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,744,457TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,305,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,109,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe National Council of La Raza (NCLR)-the largest national Hispanic civil rights and advocacy organization in the United States - works to improve opportunities for Hispanic Americans. Through its network of nearly 300 affiliated community-based organizations, NCLR reaches millions of Hispanics each year in 41 states, Puerto Rico, and the District of Columbia. To achieve its mission, NCLR conducts applied research, policy analysis, and advocacy, providing a Latino perspective in five key areas - (1) assets/Investments, (2) civil rights /immigration, (3) education, (4) employment and economic status, and (5) health. In addition, it provides capacity-building assistance to its affiliates who work at the state and local level to advance opportunities for individuals and families. Founded in 1968, NCLR is a private, nonprofit, nonpartisan, tax-exempt organization headquartered in Washington, DC, serving all Hispanic subgroups in all regions of the country. It has regional offices in ChicaMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,226,233ExpenseAmt
Grant$2,173,970GrantAmt
DescCommunity Development and Fellowship Program - The mission of the National Council of La Raza Community Development Program is to build healthy communities through the creation of social, political, and economic wealth. NCLR seeks to measurably increase the level of liquid, non-liquid and institutional assets held by the Hispanic community. This will be measured both by the wealth of individual families and the amount of capital assets controlled by Latino institutions. The Hispanic Community Development Finance Institution (CDFI) is the largest provider OF low cost capital to communities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,132,212ExpenseAmt
Revenue$5,483,267RevenueAmt
DescIntegrated Marketing and Events - The Integrated Marketing and Events (IME) component seeks to enhance the visibility of NCLR through events that tell NCLR's story and by offering a place for our constituencies and new audiences to meet. To achieve this mission, IME coordinates the NCLR Annual Conference, the National Latino Family Expo, the NCLR Capital Awards, and the NCLR ALMA Awards on an annual basis, in addition to numerous other events. With the help of key partners, IME's expertise in logistics and planning, marketing and promotions, and fundraising has allowed it to successfully promote NCLR's image as well as generate unrestricted revenue for the organization.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,318,748ExpenseAmt
Grant$2,834,170GrantAmt
DescCore & ORAL-The Office of Research, Advocacy, and Legislation (ORAL) is one of the most influential, visible, and leading national advocacy voices championing public policy on behalf of Latinos. ORAL is composed of the Policy Analysis Center, the Research Department, the Legislative Affairs Department, and two community-and field-focused departments: National Campaigns and Capacity-Building. To provide decision-makers with deep, substantive information about the authentic Hispanic perspective, ORAL has eight issue-based policy projects in the following areas: (1) civic engagement, (2) civil rights and criminal justice, (3) education and children, (4) health, (5)economic security and employment, (6) immigration, (7) state and local advocacy, and (8) wealth-building.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,989,824TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,150,916TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$373,614TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$28,667,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee152EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY BLANCHARDPersonNm
Phone2027851670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11126 16TH STREET NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code200364845ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Janet Murguia
President & CEO38.02.0Yes (X)Yes (X)$362,922$19,101$35,474
Jorge Plasencia
Chair1.0Yes (X)Yes (X)
Renata Soto
Vice Chair1.0Yes (X)Yes (X)
Cid Wilson
Secretary1.0Yes (X)Yes (X)
Beatrice Olvera Stotzer
Treasurer1.0Yes (X)Yes (X)
Fred Fernandez
Executive Committee1.01.0Yes (X)
Catherine Pino
Executive Committee1.0Yes (X)
Nilda Ruiz
Executive Committee1.0Yes (X)
J Walter Tejada
Executive Committe1.0Yes (X)
Cesar Alvarez
General Membership1.0Yes (X)
Luis Avila
General Membership1.0Yes (X)
Christine Cannon PhD RN
General Membership1.0Yes (X)
Mary Alice Cisneros
General Membership1.0Yes (X)
Russell Deyo
General Membership1.0Yes (X)
Lorena Gonzalez
General Membership1.0Yes (X)
Victor Leandry
General Membership1.0Yes (X)
Ernest Ortega
General Membership1.01.0Yes (X)
Dr Clara Rodriguez
General Membership1.0Yes (X)
Paul Saldana
General Membership1.0Yes (X)
Juan Salgado
General Membership1.0Yes (X)
Maria Salinas
General Membership1.0Yes (X)
Gary Stone
General Membership1.0Yes (X)
Charles Kamasaki
Senior Advisor40.0Yes (X)$95,846$0$27,736
Holly Blanchard
Chief Financial Officer40.0Yes (X)$219,343$0$25,222
Sonia M Perez
Senior VP40.0Yes (X)$192,941$0$41,682
Delia Pompa
Senior VP40.02.0Yes (X)$190,204$0$22,359
Eric Rodriguez
VP40.01.0Yes (X)$159,863$0$31,734
Ron Estrada
VP40.0Yes (X)$151,271$0$32,173
Delia De La Vara
VP40.0$140,390$0$29,050Yes (X)
Lautaro Diaz
VP40.0$135,108$0$25,737Yes (X)
Clarissa Martinez-De Castro
Deputy VP40.0$129,166$0$27,081Yes (X)
Darcy Eischens
Dir, Research/Adovac40.0$137,384$0$17,930Yes (X)
Geoff Martiny
Dir. Fin. Report & Analysis40.0$117,189$0$14,708Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,031,627TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,101TotReportableCompRltdOrgAmt
Total Other Compensation$330,886TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BVX Entertainment LLC
12400 Wilshire Blvd Ste 1275Los AngelesCA90025ALMA Show Air Fees$2,315,000
Levy Premium Foodservice LP
1201 S Figueroa StreetLOS ANGELESCA90015Catering-Annual Conf$457,512
Sweetwater Digital Productions
7635 Airport Business ParkwayVAN NUYSCA91406Audio visual svcs$446,523
McGladrey LLP
9737 Washington Blvd Ste 400GaithersburgMD20878Consulting Services$405,628
Penn Hill Group LLC
777 6th Street NW Suite 500WASHINGTONDC20001Consulting Services$167,408
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Related Organizations$1,035,587RelatedOrganizationsAmt
Government Grants$1,145,799GovernmentGrantsAmt
All Other Contributions$25,150,566AllOtherContributionsAmt
Total Contributions$27,331,952TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS900099$5,483,267$5,483,267
MEMBERSHIP DUES900099$373,614$373,614
FieldValueIRS element (for citing)
Total Program Service Revenue$5,856,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,018TotalRevenueColumnAmt
Exclusion$214,018ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,652,389SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,581,279SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$71,110SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,110TotalRevenueColumnAmt
Exclusion$71,110ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES900099$43,913$43,913
REGISTRATION FEES900099$157,338$157,338
OTHER INCOME900099$119,252$119,252
FieldValueIRS element (for citing)
Other Revenue Total$320,503OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,794,464TotalRevenueColumnAmt
Related Or Exempt Func Income$6,177,384RelatedOrExemptFuncIncomeAmt
Exclusion$285,128ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,159,056TotalAmt
Program Services$8,159,056ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,561,318TotalAmt
Program Services$1,186,601ProgramServicesAmt
Management And General$374,717ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,683,941TotalAmt
Program Services$5,872,648ProgramServicesAmt
Management And General$1,490,882ManagementAndGeneralAmt
Fundraising$320,411FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$486,132TotalAmt
Program Services$364,609ProgramServicesAmt
Management And General$101,655ManagementAndGeneralAmt
Fundraising$19,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,039,052TotalAmt
Program Services$770,380ProgramServicesAmt
Management And General$227,961ManagementAndGeneralAmt
Fundraising$40,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$636,878TotalAmt
Program Services$477,824ProgramServicesAmt
Management And General$136,451ManagementAndGeneralAmt
Fundraising$22,603FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$143,180TotalAmt
Program Services$84,057ProgramServicesAmt
Management And General$53,526ManagementAndGeneralAmt
Fundraising$5,597FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,171TotalAmt
Management And General$115,171ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$68,317TotalAmt
Management And General$68,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,008,230TotalAmt
Program Services$2,765,636ProgramServicesAmt
Management And General$635,353ManagementAndGeneralAmt
Fundraising$607,241FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$681,839TotalAmt
Program Services$623,025ProgramServicesAmt
Management And General$21,932ManagementAndGeneralAmt
Fundraising$36,882FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$571,917TotalAmt
Program Services$445,362ProgramServicesAmt
Management And General$104,405ManagementAndGeneralAmt
Fundraising$22,150FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$169,776TotalAmt
Program Services$148,339ProgramServicesAmt
Management And General$16,582ManagementAndGeneralAmt
Fundraising$4,855FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,961,593TotalAmt
Program Services$1,542,937ProgramServicesAmt
Management And General$341,104ManagementAndGeneralAmt
Fundraising$77,552FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,187,021TotalAmt
Program Services$1,798,473ProgramServicesAmt
Management And General$307,304ManagementAndGeneralAmt
Fundraising$81,244FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,290,295TotalAmt
Program Services$2,151,333ProgramServicesAmt
Management And General$138,626ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167,014TotalAmt
Management And General$167,014ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,789TotalAmt
Program Services$49,908ProgramServicesAmt
Management And General$13,012ManagementAndGeneralAmt
Fundraising$2,869FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equip. Rental & Maint.$60,613$52,640$7,471$502
Bad Debt Expense$54,224$76,650-$34,228$11,802
Ind. Cost Allocations$0$2,447,003-$2,616,796$169,793
MISCELLANEOUS-$174,031-$349,464$71,715$103,718

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,937,325TotalAmt
Program Services$28,667,017ProgramServicesAmt
Management And General$1,742,174ManagementAndGeneralAmt
Fundraising$1,528,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,017,910BOYAmt
EOY$16,276,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,181,474BOYAmt
EOY$1,240,960EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,853,122BOYAmt
EOY$288,395EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$256,809BOYAmt
EOY$2,130,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,970,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,659,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,488,989BOYAmt
EOY$1,311,350EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,839,248BOYAmt
EOY$7,183,877EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,279,355BOYAmt
EOY$32,420,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,918,507BOYAmt
EOY$60,854,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,968,704BOYAmt
EOY$3,682,732EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,408,454BOYAmt
EOY$1,757,315EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,684BOYAmt
EOY$304,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,612,842BOYAmt
EOY$5,744,457EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,804BOYAmt
EOY$2,380,218EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,156,583BOYAmt
EOY$48,669,161EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,000,278BOYAmt
EOY$4,060,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,305,665BOYAmt
EOY$55,109,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,918,507BOYAmt
EOY$60,854,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,857,139ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$52,817NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,268,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,757,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,855,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,131,688CurrentTaxYearMinus1YearAmt
Current Tax Year$27,331,952CurrentTaxYearAmt
Total$155,345,152TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,268,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,757,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,855,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,131,688CurrentTaxYearMinus1YearAmt
Current Tax Year$27,331,952CurrentTaxYearAmt
Total$155,345,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,076,912SubstantialContributorsTotAmt
Public Support Total170$129,268,240PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,523CurrentTaxYearMinus1YearAmt
Current Tax Year$214,018CurrentTaxYearAmt
Total$533,380TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,786CurrentTaxYearMinus1YearAmt
Current Tax Year$320,503CurrentTaxYearAmt
Total$1,469,461TotalAmt
FieldValueIRS element (for citing)
Total Support$157,347,993TotalSupportAmt
Gross Receipts Rltd Activities$38,454,698GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82154PublicSupportCY170Pct
Public Support PY1700.88630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$415,676FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$415,676FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,521,649FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,937,325FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$423,898CurrentYearMinus3Amt
Current Year Minus2$378,988CurrentYearMinus2Amt
Current Year Minus1$466,065CurrentYearMinus1Amt
Current Year$415,676CurrentYearAmt
Total$1,684,627TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,765,508BeginningYearBalanceAmt
Investment Earnings Or Losses$159,765InvestmentEarningsOrLossesAmt
Other Expenditures$17,688OtherExpendituresAmt
Administrative Expenses$19,127AdministrativeExpensesAmt
End Year Balance$4,888,458EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,207,194BeginningYearBalanceAmt
Contributions$2,500,000ContributionsAmt
Investment Earnings Or Losses$65,382InvestmentEarningsOrLossesAmt
Other Expenditures$3,369OtherExpendituresAmt
Administrative Expenses$3,699AdministrativeExpensesAmt
End Year Balance$4,765,508EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,021,123BeginningYearBalanceAmt
Investment Earnings Or Losses$186,071InvestmentEarningsOrLossesAmt
End Year Balance$2,207,194EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,028,540BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,417InvestmentEarningsOrLossesAmt
End Year Balance$2,021,123EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,880,772BeginningYearBalanceAmt
Investment Earnings Or Losses$147,768InvestmentEarningsOrLossesAmt
End Year Balance$2,028,540EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00470BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17400TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,068,930OtherCostOrOtherBasisAmt
Depreciation$824,663DepreciationAmt
Book Value$1,244,267BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,901,647OtherCostOrOtherBasisAmt
Depreciation$1,834,564DepreciationAmt
Book Value$67,083BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,311,350TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
ASSETS-DEFERRED COMPENSATION$304,410
SECURITY DEPOSITS$51,206
FUNDS HELD IN TRUST$31,944,200
DUE FROM STRATEGIC INVESTMENT$0
FUND FOR LA RAZA, INC.$118,233
Due From Raza Development Fund$2,324
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,420,373TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITIES-DEFERRED COMPENSATIONDesc
Amt$304,410Amt
FieldValueIRS element (for citing)
Total Liability$304,410TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,741,647TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$52,817NetUnrealizedGainsInvstAmt
Revenue Not Reported-$52,817RevenueNotReportedAmt
Revenue Subtotal$33,794,464RevenueSubtotalAmt
Total Revenue Per Form990$33,794,464TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,937,325TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$31,937,325ExpensesSubtotalAmt
Total Expenses Per Form990$31,937,325TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4:Interest from permanently restricted net assets may be used for general purposes. Board-designated and temporary endowment funds are spent based on board and donor-imposed restrictions.
Part X, Line 2:NCLR does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. NCLR has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, NCLR has filed Internal Revenue Service Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. NCLR believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2011. However, NCLR is still open to examinations by tax authorities from fiscal year 2011 forward. For the years ended September 30, 2014 and 2013, there were no interest or penalties recorded in the consolidated statements of activities.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Academia Avance Charter Sch
115 N Ave 53Los AngelesCA90042203082187501(c)(3)$9,000Grants
Action Institute NC
5500 Executive Ctr DrCharlotteNC28212561088116501(c)(3)$13,000Grants
AltaMed Health Svcs Corp
500 Citadel DrLos AngelesCA90040922810095501(c)(3)$100,089Grants
Amer Latino Ctr for Res Educ
14610 S Hearthstone Gr DrHoustonTX77095453308358501(c)(3)$10,000Grants
Amigos for Kids
2153 Coral Way Ste 405MiamiFL33145650361629501(c)(3)$45,000Grants
Asoc Puertorriquenos en March
4301 Rising Sun AvePhiladelphiaPA19140231930630501(c)(3)$5,825Grants
Assoc for Adv of Mexican Amer
6001 Gulf Freeway Bldg EHoustonTX77023741696961501(c)(3)$60,000Grants
Association House of Chicago
1116 N Kedzie AveChicagoIL60651362166961501(c)(3)$64,196Grants
Austin Immigrant Rights Coal
1304 E 6th StreetAustinTX78702382418377501(c)(3)$7,500Grants
Avenida Guadalupe Association
1313 Guadalupe StSan AntonioTX78207742148804501(c)(3)$42,107Grants
Bert Corona Charter School
9400 Remick AveArletaCA91331200407224501(c)(3)$12,500Grants
Blackboard Inc
650 Mass Ave NWWashingtonDC200013796522081178501(c)(3)$57,519Grants
Brighton Pk Neighbor Council
4477 S Archer AveChicagoIL60632364229387501(c)(3)$132,260Grants
Cal St Univ at Long Beach Ctr
6300 St Univ Dr 125Long BeachCA90815951810426501(c)(3)$90,000Grants
Camino Nuevo Charter Academy
3435 W Temple StLos AngelesCA90026954771789501(c)(3)$12,500Grants
Catholic Charities of Chicago
721 N LaSalleChicagoIL60654362170821501(c)(3)$10,000Grants
Central Amer Resource Center
1460 Columbia Rd NWWashingtonDC20009521271888501(c)(3)$92,236Grants
Central States Jobs for Prog
3948 W 26th StChicagoIL60623361211270501(c)(3)$30,857Grants
Centro Campesino
216 N Oak AveOwatonnaMN550602313411945775501(c)(3)$57,715Grants
Centro de Apoyo Familiar
54 East HarverhillLawrenceMA01841260452137501(c)(3)$70,896Grants
Centro Hispano Daniel Torres
501 Washington StReadingPA19603232041081501(c)(3)$20,000Grants
Centro Hispano Inc
810 W Badger RdMadisonWI537132527930844812501(c)(3)$50,857Grants
Chicanos Por La Causa Las Veg
200 N Stone AveTucsonAZ85701860227210501(c)(3)$36,686Grants
Chicanos Por La Causa Nogales
513 W Vale Verde PlNogalesAZ85621860227210501(c)(3)$12,536Grants
Chicanos Por La Causa Phoenix
1242 E WashingtonPhoenixAZ85034860227210501(c)(3)$79,159Grants
Chicanos Por La Causa Tucson
200 N Stone AveTucsonAZ85701860227210501(c)(3)$32,751Grants
Clinic for Educ Treat & Prev
6020 Dawson Blvd Ste INorcrossGA30093582493892501(c)(3)$10,000Grants
Coal of FLA Farmworker Org
PO Box 603ImmokaleeFL34143650641010501(c)(3)$75,000Grants
CO Latino Leader Advo & Res
309 W 1st AveDenverCO80223840562952501(c)(3)$47,300Grants
Committee for Hispanic Child
110 William St Ste 1802New YorkNY10038112622003501(c)(3)$25,000Grants
Cmty Action of Minneapolis
601 Carlson Pkwy Ste 110HopkinsMN55305411739467501(c)(3)$10,000Grants
Cmty Housing Resources of AZ
4020 N 20th St Ste 220PhoenixAZ85016860627789501(c)(3)$32,846Grants
Community Housing Works
4305 University AveSan DiegoCA92105330317950501(c)(3)$9,650Grants
Community Svcss of Nevada
3320 Sunrise AveLas VegasNV89101880360474501(c)(3)$88,486Grants
Comun Latinas Unidas En Serv
720 East Lake StMinneapolisMN55407411386986501(c)(3)$78,507Grants
Comunidades Unidades
1341 S State StSalt Lake CityUT84115134257724501(c)(3)$10,000Grants
Conexion Americas
800 18th Ave S Ste ANashvilleTN37203621715618501(c)(3)$45,000Grants
Congreso de Latinos Unidos
216 N Somerset StPhiladelphiaPA19133232051143501(c)(3)$90,058Grants
CT - PR Forum (Ctr for Latino)
95 Park St 2nd FlrHartfordCT06106061385027501(c)(3)$20,000Grants
Cons Cr Coun Svc of Org Cnty
1920 Old Tustin AveSanta AnaCA92705952426981501(c)(3)$14,190Grants
Coun for the Spanish Speaking
308 N California StStocktonCA95202391048542501(c)(3)$108,150Grants
Cuban Amer Nat Council
1223 SW 4 StMiamiFL33135237269955501(c)(3)$91,614Grants
Cypress Hills Loc Develp Corp
625 Jamaica AveBrooklynNY112081203112683663501(c)(3)$108,194Grants
Dalton-Whitfield Cmty Develp
PO Box 248DaltonGA307220248542102541501(c)(3)$31,550Grants
Del Norte Neighborhood Develp
2926 Zuni St 202DenverCO80211840783694501(c)(3)$42,101Grants
Detroit Hispanic Develp Corp
1211 Trumbull StDetroitMI482161940383355698501(c)(3)$30,000Grants
East Austin College Prep Acad
6002 Jain LnAustinTX78721742481167501(c)(3)$15,000Grants
E Boston Ecumenical Cmty Counc
50 Meridian StEast BostonMA02128042774242501(c)(3)$33,000Grants
East Los Angeles Cmty Corp
530 S Boyle AveLos AngelesCA90033954531076501(c)(3)$33,571Grants
East Los Angeles Skills Ctr
3921 Selig PlaceLos AngelesCA90031680503221501(c)(3)$30,857Grants
Eastmont Community Center
701 Hoefner AveLos AngelesCA90022956221642501(c)(3)$15,000Grants
El Barrio Inc
5209 Detroit AveClevelandOH44102341657978501(c)(3)$30,857Grants
El Centro de la Raza
2524 16th Ave SSeattleWA98144910899927501(c)(3)$40,137Grants
El Centro de Servicios Social
2800 Pearl AveLorainOH44055341165756501(c)(3)$20,000Grants
El Centro del Pueblo
1157 Lemonyne StLos AngelesCA90026931184821501(c)(3)$7,850Grants
El Centro Inc
650 Minnesota AveKansas CityKS66101362904073501(c)(3)$75,500Grants
El Concilio (The Concilio)
400 S Zang Blvd Ste 300DallasTX75208751770140501(c)(3)$20,000Grants
El Pueblo Inc
4 N Blount St Ste 200RaleighNC27601561934310501(c)(3)$9,800Grants
Erie Neighborhood House
1701 W Superior StChicagoIL60622363043253501(c)(3)$35,857Grants
Friendly House
PO Box 3695PhoenixAZ85030860447737501(c)(3)$30,000Grants
Gads Hill Center
1919 W CullertonChicagoIL60608362167082501(c)(3)$90,588Grants
George Sanchez Charter School
6001 Gulf Freeway Bldg EHoustonTX77023741696961501(c)(3)$12,500Grants
Goal Academy
107 W 11th StPuebloCO81003271151001501(c)(3)$20,200Grants
Gwinnett Hous Res Partnership
40 Technology Pkwy SNorcrossGA30092582055819501(c)(3)$51,776Grants
Hacienda Community Develp
5136 NE 42nd AvePortlandOR97218930979064501(c)(3)$133,236Grants
Hispanic Center of W Michigan
1204 Grandville Av SWGr RapidsMI49503382265825501(c)(3)$30,000Grants
Hispanic Svcs Council
2902 N Armenia Ave Ste 201TAMPAFL33607593198934501(c)(3)$122,300Grants
Hispanic Unity of Florida
5840 Johnson StHollywoodFL33021592230272501(c)(3)$187,800Grants
Homes on the Hill
4318 Westland MallColumbusOH43228311349995501(c)(3)$30,458Grants
Housing & Cmty Svcs North VA
7426 Alban Station CtSpringfieldVA22150541711347501(c)(3)$15,000Grants
Housing & Education Alliance
550 N Rio StTAMPAFL33609431963410501(c)(3)$99,142Grants
Houston Gateway Academy Inc
3400 Evergreen StHoustonTX77087311614343501(c)(3)$62,300Grants
Idaho Cmty Action Netwok
3450 Hill RdBoiseID83703820357348501(c)(3)$11,500Grants
InCharge Debt Solutions
5750 Major Blvd Ste 175OrlandoFL32819330770440501(c)(3)$16,995Grants
Instituto del Progreso Latino
2570 S Blue IslandChicagoIL606084817362937375501(c)(3)$55,102Grants
La Clinica del Pueblo Inc
2831 15th Street NWWashingtonDC20009521942551501(c)(3)$60,000Grants
La Maestra Cmty Health Ctrs
4060 Fairmont AveSan DiegoCA92105330473171501(c)(3)$75,000Grants
La Maestra Foundation
4185 Fairmont AveSan DiegoCA92105204368366501(c)(3)$20,000Grants
Latin American Coalition
4938 Central AveCharlotteNC282056878581945776501(c)(3)$14,500Grants
Latin American Youth Center
1419 Columbia Rd NWWashingtonDC20008521023074501(c)(3)$36,412Grants
Latino Alzheimer's & Memory
4327 N Ottawa AveNorridgeIL60706352288467501(c)(3)$82,500Grants
Latino Cmty Develp Agency
420 SW 10th StreetOklahoma CityOK73109731424239501(c)(3)$40,000Grants
Latino Economic Develp Corp
2316 18th St NWWashingtonDC200091815521749216501(c)(3)$53,686Grants
Latino Memphis
2838 Hickory Hill RdMemphisTN38115311694878501(c)(3)$47,300Grants
Latino Network
240 N Broadway Ste 214PortlandOR97227731675402501(c)(3)$20,000Grants
Latino Policy Forum
180 N Mich AveChicagoIL60601363676873501(c)(3)$32,000Grants
Lawrence Community Works Inc
168 Newbury StLawrenceMA018413910042982308501(c)(3)$30,763Grants
Lighthouse Cmty Charter Sch
444 Hegenberger RdOaklandCA94621943370410501(c)(3)$35,000Grants
Louisiana Delta Cmty College
7500 Millhaven RdMonroeLA71203043604295501(c)(3)$30,857Grants
MAAC PROJECT
1355 Third AveChula VistaCA91911952457354501(c)(3)$67,373Grants
Make the Road New York
92-10 Roosevelt AvJackson HtsNY11372113344389501(c)(3)$63,357Grants
Mexican American Oppty Fndtn
401 N Garfield AveMontebelloCA90640952594166501(c)(3)$9,000Grants
Mexican American Unty Council
2300 W Commerce StSan AntonioTX78207746088061501(c)(3)$32,000Grants
Mexican Coal for the Empower
389 E 150th St Office 3BronxNY10455462463951501(c)(3)$10,000Grants
Mi Casa Resource Center
360 Acoma StDenverCO80223840867773501(c)(3)$38,357Grants
Mi Familia Vota Educ Fund
1450 E Indian School RdPhoenixAZ85014200182824501(c)(3)$250,000Grants
Midland Community Development
208 S MarienfeldMidlandTX79701752280264501(c)(3)$12,923Grants
Mons Oscar Romero Chrt School
634 S Spring StreetLos AngelesCA90014203812146501(c)(3)$12,500Grants
Montebello Housing Develp
1619 Paramount BlvdMontebelloCA90640954413788501(c)(3)$42,517Grants
Mujeres Latinas en Accion
2124 W 21st PlaceChicagoIL60608362877520501(c)(3)$69,593Grants
Nat Coal for Asian Pac Amer
1628 16th St NW 4FlWashingtonDC20009912121566501(c)(3)$12,167Grants
Nat Hispanic Ldrship Agenda
6800 Versar Ctr DrSpringfieldVA22151521729201501(c)(3)$25,000Grants
National Urban League
120 Wall StreetNew YorkNY10005131840489501(c)(3)$12,167Grants
Neighborhood Christian Legal
3333 N Meridian StIndianapolisIN46208351916572501(c)(3)$19,450Grants
New Economics For Women
303 S Loma DrLos AngelesCA900171103953969029501(c)(3)$101,460Grants
Northwest Side Housing Center
5007 West Addison StChicagoIL60641201413891501(c)(3)$62,942Grants
Ohio Hispanic Coalition
616 Busche Blvd Ste 311ColumbusOH43229311477946501(c)(3)$75,000Grants
Lideres Campesinas
PO Box 51156OxnardCA93031954611282501(c)(3)$5,500Grants
Poder Learning Center Inc
1637 S Allport StChicagoIL60608364251880501(c)(3)$35,000Grants
Puentes New Orleans Inc
1050 S Jeff Davis PkNew OrleansLA70125208846196501(c)(3)$30,000Grants
Sacramento Home Loan Counsel
1800 Tribute RdSacramentoCA95815680257422501(c)(3)$5,150Grants
Sociedad Latina Inc
1530 Tremont StRoxburyMA02120042678255501(c)(3)$10,000Grants
Southwest Improvement Council
1000 S Lowell BlvdDenverCO80219742510477501(c)(3)$10,000Grants
Southwest Key Program Inc
6002 Jain LnAustinTX787213104742481167501(c)(3)$27,685Grants
Spanish American Committee
4407 Lorain AveClevelandOH44113341088559501(c)(3)$85,771Grants
Spanish Catholic Center
1618 Monroe St NWWashingtonDC20010520980905501(c)(3)$30,857Grants
Spanish Coalition for Housing
4035 West North AveChicagoIL60639237230578501(c)(3)$278,750Grants
Spanish Speak Citizen's Fndtn
1470 Fruitvale AveOaklandCA94601941628221501(c)(3)$30,000Grants
Tejano Ctr For Cmty Concerns
2950 BroadwayHoustonTX77017760377101501(c)(3)$5,700Grants
The Resurrection Project
1818 S Paulina AveChicagoIL60608363576073501(c)(3)$74,036Grants
The Voter Participation Ctr
1707 L St NW300WashingtonDC20036550889748501(c)(3)$2,208,896Grants
Tiburcio Vasquez Health Ctr
33255 Ninth StUnion CityCA94587237118361501(c)(3)$10,000Grants
TODEC Legal Center
PO Box 1733PerrisCA92570330711527501(c)(3)$64,800Grants
Unity Council
1900 Fruitvale AvOaklandCA94601941670490501(c)(3)$33,110Grants
Vera Court Neighborhood Ctr
614 Vera CourtMadisonWI53704391945609501(c)(3)$20,000Grants
Visionary Home Builders
315 N San Joaquin StStocktonCA95202680062062501(c)(3)$12,511Grants
VOZ Workers' Rights Educ Proj
1131 SE Oak StPortlandOR97214261357376501(c)(3)$5,295Grants
Watts Century Latino Organ
10360 Wilmimgton AveLos AngelesCA90002954429533501(c)(3)$28,700Grants
WE Count Inc
PO Box 344116Florida CityFL33034562638368501(c)(3)$7,500Grants
YMCA of Southwest Illinois
424 Lebanon AveBellevilleIL62220370673565501(c)(3)$10,000Grants
YWCA of El Paso TX
1918 TexasEl PasoTX79901741109650501(c)(3)$19,201Grants
Youth Development Inc
6301 Central NWAlbuquerqueNM87105850246036501(c)(3)$20,000Grants
Youth Policy Institute
634 S Spring St 10FlLos AngelesCA90014521278339501(c)(3)$91,500Grants
FieldValueIRS element (for citing)
Total501c3 Org132Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Description of Procedure for Monitoring Use of FundsFormAndLineReferenceDesc
ExplanationGrantees need to submit financial and technical reports on a monthly, quarterly and/or semi-year basis according to the requirements set on the grant.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Janet Murguia
President & CEO$360,403$18,968$0$0$2,519$133$16,625$875$17,075$899$396,622$20,875$0$0
Holly Blanchard
Chief Financial Officer$217,003$0$0$0$2,340$0$15,860$0$9,362$0$244,565$0$0$0
Sonia M Perez
Senior VP$190,289$0$0$0$2,652$0$14,434$0$27,248$0$234,623$0$0$0
Delia Pompa
Senior VP$186,520$0$0$0$3,684$0$13,347$0$9,012$0$212,563$0$0$0
Eric Rodriguez
VP$157,523$0$0$0$2,340$0$11,696$0$20,038$0$191,597$0$0$0
Delia De La Vara
VP$138,050$0$0$0$2,340$0$10,430$0$18,620$0$169,440$0$0$0
Lautaro Diaz
VP$131,976$0$0$0$3,132$0$9,794$0$15,943$0$160,845$0$0$0
Ron Estrada
VP$148,811$0$0$0$2,460$0$11,119$0$21,054$0$183,444$0$0$0
Clarissa Martinez-De Castro
Deputy VP$126,711$0$0$0$2,455$0$9,446$0$17,635$0$156,247$0$0$0
Darcy Eischens
Dir, Research/Adovac$134,732$0$0$0$2,652$0$9,678$0$8,252$0$155,314$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNCLRAF see Part VPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionsee Part VRelationshipDescriptionTxt
Transaction$284,294TransactionAmt
Transactionsee Part VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch L, Part IV: Business transactions involving interested persons:FormAndLineReferenceDesc
Explanation(a) Name of interested person: National Council of La Raza Action Fund (b) Relationship between interested person and the organization: Entity with common Officer, director or trustee (2) (d) Description of transaction: Reimbursement paid by related organization for expenses (e.g. salaries, fringe benefits, related indirect costs, etc.)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d:The Workforce Development (WFD) component seeks to ensure the Latino community's ability to contribute to and share in the nation's economic opportunities. Working in partnership with NCLR's Affiliates, local and state governments, training and education providers, businesses, and other strategic partners, WFD builds programs that bridge Latino workers' education and skill gaps and that prepare them for lifelong career advancement. The Lideres Initiative is a national program designed to maximize opportunities for Latino youth that will elevate their influence as leaders in the United States. Our goal is to raise up new leaders - corporate executives, public officials, activists, and organizers - who will serve their communities and promote social justice at the local and national levels. The Affiliate Member Services (AMS) component collaborates with NCLR's program and policy staff to facilitate relationships between NCLR and its national network of Affiliates by supporting and complementing their on-the-ground efforts to improve opportunities for Hispanic Americans. To increase the effectiveness of the NCLR-Affiliate partnership, AMS has developed several categories for those Affiliates who engage more deeply with NCLR in specific areas of work: Advocacy Partners, Program Partners, Institutional Partners, and Next Generation Partners. In addition, an important part of AMS's national and regional effort is the NCLR Affiliate Council - a 12-member advisory body of Affiliate executive directors from six regions of the country which represents and serves as a voice for our partnership, providing input on programmatic priorities of the Latino community, the public positions of NCLR, and the most effective ways to strengthen regional networks and promote the work of Affiliates. Expenses $ 3,662,172. including grants of $ 934,150. Revenue $ 373,614.
Form 990, Part III, Line 4d:NCLR's Legislative Advocacy and Mission Components is dedicated to improve opportunities and open doors for Hispanic Americans. NCLR believes that advocacy, civic engagement, and community-based support are essential parts of any community-empowerment strategy. Thus, the organization concentrates on advocacy activities at state and local levels through its initiatives. In addition, they help strengthen Latino participation in the political process through various civic engagement projects. Expenses $ 1,171,212. including grants of $ 0. Revenue $ 0.
Form 990, Part III, Line 4dNCLR's Education component is dedicated to increasing educational opportunities, improving achievement, and promoting equity in outcomes for Latinos throughout the educational pipeline, from early childhood through K-12 education. In keeping with this mission, efforts focus on building the capacity and strengthening the quality of the community-based education sector and informing the broader public education system. Expenses $ 3,537,249. including grants of $ 1,007,673. Revenue $ 0.
Form 990, Part III, Line 4dThe Institute for Hispanic Health (IHH) promotes the health and well-being of Hispanic Americans by reducing the incidence, burden, and impact of health problems in the Hispanic community, so that every Hispanic American has the opportunity and ability to achieve good health and a high quality of life. IHH develops programs in the areas of nutrition and physical activity, chronic disease prevention and management, maternal health, emergency preparedness, and genomics and genetics. Expenses $ 2,619,191. including grants of $ 1,209,093. Revenue $ 0.
Form 990, Part VI, Section B, line 11:The return is prepared by the organization's public accounting firm, BDO USA, and is reviewed by the organization's Chief Financial Officer and other key executives. The Board reviews and accepts the Form 990 prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c:The Conflict of Interest policy is distributed annually by the Board Liaison to Board Members. All are asked to sign and return a statement identifying any conflicting interests. Conflicts are reviewed by the Secretary, who recommends action, if any.
Form 990, Part VI, Section B, Line 15:The Compensation Committee is charged with oversight for determining the adequacy and reasonableness of the compensation and benefits paid to the chief executive. Within this process, the Committee conducts an annual performance evaluation and includes a chief executive compensation analysis study. In carrying out its responsibilities, the committee may rely upon reasoned written opinions of legal counsel and of qualified legal, accounting, compensation, and valuation experts. Legal counsel may be in-house or independent.
Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The conflict of interest policy is also available under the organization's intranet and there is a summary of the financial statements published in its annual report.
Form 990, Part VII, Section A., Line 1a, Column (B)Additional Information on Average Hours Per Week: The hours shown in Form 990, Part VII, for compensated employees represent the hours recorded in our payroll system. The actual hours worked by the compensated individuals are significantly higher than those shown in Part VII.
Form 990, Part XII, Line 2cOversight of audit: There have been no changes during the year in the process for oversight of the audit of the financial statements.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Raza Community Ventures LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 E WASHINGTON ST 2250AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85004ZIPCode
FieldValueIRS element (for citing)
EIN521954196EIN
Primary Activitiessee VIIPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$220,084TotalIncomeAmt
End Of Year Assets$3,149,129EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RDFBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Raza Development Fund(RDF)
1 E Washington St 2250PhoenixAZ85004521954196see VIIDC501(c)(3)11 type INCLRfalse
Strategic Investment Fund (see VII)
1126 16th St NWWashingtonDC20036522268398see VIIDE501(c)(3)11 type INCLRfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Identification of Disregarded Entities:RAZA COMMUNITY VENTURES, LLC PRIMARY ACTIVITY: LENDING CAPITAL TO CHARTER SCHOOL REAL ESTATE TRANSACTIONS.
Part II, Identification of Related Tax-Exempt Organizations:RAZA DEVELOPMENT FUND (RDF) PRIMARY ACTIVITY: SUPPORT ORGANIZATION TO NCLR STRATEGIC INVESTMENT FUND FOR LA RAZA, INC. (SIFLR) PRIMARY ACTIVITY: SUPPORTS CHARITABLE AND EDUCATIONAL ACTIVITIES FOR NCLR