ALVARALICE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALVARALICE FOUNDATION (EIN 20-1823731)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-29
- IRS object ID
- 201320299349300307
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T14:26:56-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132688836 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOFF & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE SIXTH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201823731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVARALICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALVA | NameControl |
| Phone | 2127377549 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST 77TH STREET NO 15-C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA GARCES CAMPAGNA | Name |
| Title | PRESIDENT | Title |
| Phone | 2127377549 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAURICE ROSEN | Name |
| PTIN | P00953898 | PTIN |
| Phone | 2125575666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA GARCES CAMPAGNA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 E 77TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 314851 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALVARALICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE BUILDING OF EQUITABLE COLOMBIAN SOCIETY THROUGH SUPPORT OF INNOVATIVE PROGRAMS AND PROJECTS IN HEALTHCARE, EDUCATION AND CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 160100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 314851 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 160100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 314851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110082 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 113986 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13032 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8377 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45933 | OtherExpensePriorYear |
| Other Expenses Current Year | 59473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133015 | RevenuesLessExpensesCY |
| Total Assets BOY | 7801 | TotalAssetsBOY |
| Total Assets EOY | 132633 | TotalAssetsEOY |
| Total Liabilities BOY | 8817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131999 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION SEEKS TO RAISE AWARENESS OF CONTEMPORARY COLOMBIA AND TO PROMOTE INITIATIVES THAT ADVANCE PEACE AND DEVELOPMENT IN THE COUNTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 109982 | Expense |
| Grants | 92221 | Grants |
| Description | INCOME GENERATION PROGRAM: SUPPORT INITIATIVES THAT THROUGH TECHNICAL TRAINING, ADMINISTRATIVE AND FINANCIAL CONSULTANCY AND ACCESS TO RISK CAPITAL AND MICRO CREDIT, PROVIDE VULNERABLE POPULATIONS IN COLOMBIA WITH THE SKILLS, KNOWLEDGE AND SEED MONEY NECESSARY FOR INCOME GENERATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22004 | Expense |
| Grants | 21765 | Grants |
| Description | THE EDUCATION PROGRAM FOCUSES ON INCREASING THE ACCESS AND IMPROVING THE LEVEL OF EDUCATION AVAILABLE TO THE MOST UNDERPRIVILEGED POPULATION IN COLOMBIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 131986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127377549 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST 77TH STREET SUITE 15-C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARIA GARCES CAMPAGNA | ||||||
| PRESIDENT | 14.00 | X | X | 0 | 0 | 0 |
| MARITZA CHATEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA CLARA OSORIO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NANCY SHERWOOD TRUITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW SILLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILENA GOMEZ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANNE GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 314851 | AllOtherContributions |
| Total Contributions | 314851 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113986 | Total |
| Program Services | 113986 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6766 | Total |
| Management And General | 6766 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299 | Total |
| Management And General | 299 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312 | Total |
| Management And General | 1312 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7901 | Total |
| Management And General | 7901 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9604 | Total |
| Management And General | 9604 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19112 | Total |
| Program Services | 5322 | ProgramServices |
| Management And General | 6290 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Management And General | 965 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12812 | Total |
| Program Services | 12610 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195 | Total |
| Management And General | 1195 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CHARITABLE DONATIONS | 3000 | 3000 | |
| MEMBERSHIPS | 1766 | 1766 | |
| TELEPHONE AND NET | 917 | 869 | 48 |
| COMPUTER AND WEBSITE EX | 699 | 699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1502 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181836 | Total |
| Program Services | 131986 | ProgramServices |
| Management And General | 42350 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4116 | BOY |
| EOY | 50466 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885 | BOY |
| EOY | 562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
| EOY | 1605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7801 | BOY |
| EOY | 132633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8817 | BOY |
| EOY | 634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8817 | BOY |
| EOY | 634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1016 | BOY |
| EOY | 1999 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 130000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1016 | BOY |
| EOY | 131999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7801 | BOY |
| EOY | 132633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 133015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234851 | CurrentTaxYear |
| Total | 913389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234851 | CurrentTaxYear |
| Total | 913389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 650343 | AmountsSubstContributorsTotal |
| Public Support Total170 | 263046 | PublicSupportTotal170 |
| Total Support | 913389 | TotalSupport |
| Public Support Pertcentage170 | 0.28800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31010 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | I. 10% SUPPORT LIMITATION: THE PUBLIC SUPPORT PERCENTAGE OF ALVARALICE FOUNDATION (AAF) FOR THE PERIOD 2007-2011 WAS 28.80% AND THUS AAF IS ALLOWED TO USE THE "FACTS AND CIRCUMSTANCES" TEST. II. ATTRACTION OF PUBLIC SUPPORT FACTOR: AAF HAS AN ONGOING AND BONA FIDE PROGRAM FOR SEEKING CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS AND OTHERS THAT ARE SUPPORTIVE OF ITS MISSION TO BUILD A MORE EQUITABLE SOCIETY IN COLOMBIA THROUGH INNOVATIVE PROGRAMS AND PROJECTS IN EDUCATION, HEALTH CARE AND CULTURE. AAF SUPPORTS TWO TYPES OF PROGRAMS: THOSE IN COLOMBIA CARRIED OUT BY LOCAL ORGANIZATIONS AND EDUCATIONAL PROGRAMS ABOUT COLOMBIA IN THE U.S. AAF FOCUSES ITS FUND RAISING ON TWO GROUPS: THOSE WITH A PARTICULAR INTEREST IN COLOMBIA INCLUDING COLOMBIANS AND/OR US RESIDENTS OR CITIZENS OF COLOMBIAN HERITAGE LIVING IN THE NEW YORK AREA AND/OR THOSE WITH A PARTICULAR INTEREST IN THE ISSUE FOCUS OF THE PROGRAM, E.G., MICROFINANCE OR JOB TRAINING OR COMMUNITY DEVELOPMENT, ETC.IN 2010 AAF EMBARKED ON A SEVERAL YEAR UNDERTAKING WITH A COLOMBIAN NON-PROFIT ORGANIZATION TO ESTABLISH A PUBLIC-PRIVATE PARTNERSHIP TO CREATE A CULTURAL TECHNOCENTER IN ONE OF THE WORST SLUMS OF CALI. THE SLUM IS CHARACTERIZED BY A LACK OF URBAN INFRASTRUCTURE, HIGH RATES OF VIOLENCE AND UNEMPLOYMENT, AND FEW RECREATIONAL AREAS. AMONG THE PARTNERS IN THE PROJECT ARE THE OFFICE OF THE MAYOR OF CALI, THE ADMINISTRATIVE DEPARTMENT FOR SOCIAL ACTION OF THE OFFICE OF THE PRESIDENCY OF COLOMBIA, THE MINISTRY OF CULTURE, AND A LARGE NUMBER OF BUSINESSES AND NON-PROFIT ORGANIZATIONS. THE CENTER IS DESIGNED TO PROVIDE TECHNICAL TRAINING AND CULTURAL ACTIVITIES FOR VIRTUALLY ALL AGES. MUCH OF THE TECHNICAL TRAINING WILL BE LINKED TO EMPLOYMENT OPPORTUNITIES WITH BUSINESSES IN CALI. THE CENTER WILL WORK WITH THE POPULATION, MOST OF WHOM ARE DISPLACED AFRO-COLOMBIANS, TO HELP THEM PRESERVE AND ENHANCE THEIR RICH CULTURAL TRADITIONS, ESPECIALLY THEIR MUSIC, AND WILL OFFER TRAINING FOR INCOME GENERATION IN COMPUTERS AND INNOVATIVE TECHNOLOGIES AS WELL AS BILINGUAL EDUCATION. AAF ALSO SUPPORTED A MUCH SMALLER PROGRAM WITH ANOTHER COLOMBIAN NON-PROFIT ORGANIZATION TO PROVIDE VOCATIONAL AND LIFE SKILLS TRAINING, ALONG WITH FAMILY COUNSELING TO 120 FAMILIES IN THE SAME SLUM WHERE THE CULTURAL TECHNOCENTER IS BEING BUILT. AAF HELD ITS SECOND CONFERENCE IN 2009, FOCUSED ON "MICROFINANCE AS A TOOL FOR PEACE BUILDING." POLICY ISSUES NECESSARY TO PROMOTE MICROFINANCE WERE WIDELY DEBATED BY THE 1500 PARTICIPANTS. A HIGHLIGHT WAS A LOCAL MICROENTREPRENEURS ON-STAGE DIALOGUE WITH THE PRESIDENT OF COLOMBIA. AAF ALSO RAISED THE FUNDS TO SUPPORT AN EXPLORATORY TRIP TO BANGLADESH TO STUDY REPLICATING THE GRAMEEN BANK MICROFINANCE MODEL IN COLOMBIA. AAF ALSO SUPPORTED A PROGRAM HELD IN WASHINGTON DC, "RETHINKING US DRUG POLICY" CARRIED OUT BY THE INTERAMERICAN DIALOGUE IN 2010. THE PROGRAM MET WITH ACCLAIM, A REPORT WAS PUBLISHED AND THE RESULTING POLICY DIALOGUE IS BEING CONTINUED. III. PERCENTAGE OF FINANCIAL SUPPORT FACTOR: AAF'S PUBLIC SUPPORT PERCENTAGE OF 28.80% IS ONLY FEW PERCENTAGE POINTS LESS THAN THE ONE-THIRD REQUIRED FOR PASSING THE ONE-THIRD "MECHANICAL" TEST AND IT REFLECTS BROAD SUPPORT FOR AAF'S PROGRAMS. MUCH OF THE BOARD'S ATTENTION IN RECENT MEETINGS HAS BEEN DEVOTED TO DISCUSSION OF PROGRAMS THAT WOULD ENGENDER MORE PUBLIC SUPPORT IN THE US AND ONE CONCEPT IS NOW BEING RESEARCHED.IV. SOURCES OF SUPPORT FACTIOR: AAF RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF INDIVIDUALS, BUSINESSES, NON-PROFIT ORGANIZATIONS (BOTH PRIVATE FOUNDATIONS AND PUBLICLY SUPPORTED ORGANIZATIONS) AND AN INTERNATIONAL INSTITUTION, AND NOT FROM ONLY A SINGLE INDIVIDUAL OR FAMILY. BECAUSE OF ITS FOCUS ON COLOMBIA, THERE ARE LIMITS ON AAF'S FUND RAISING IN THE US. US FOUNDATIONS ARE HEAVILY ORIENTED TOWARD AFRICA AND PARTS OF ASIA, AND FEW ARE INTERESTED IN LATIN AMERICA. AAF RECEIVES MANY OF ITS DONATIONS AS A RESULT OF INTEREST IN PARTICULAR PROGRAMS, SUCH AS RESTORATIVE JUSTICE OR MICROFINANCE. ACCORDINGLY, AAF HAS TO DEVELOP A NEW GROUP OF FUNDERS FOR EACH MAJOR PROGRAM, RATHER THAN RELYING ON A COTERIE OF CORE SUPPORTERS. V. REPRESENTATIVE GOVERNING BODY: THE BOARD OF DIRECTORS OF AAF IS MADE UP OF SIX OR SEVEN PEOPLE (DEPENDING ON THE YEAR) BROADLY REPRESENTATIVE OF THE COMMUNITY INTERESTED IN AAF'S PROGRAM WITH A WIDE RANGE OF EXPERIENCES AND CAREERS. NONE OF THEM ARE RELATED BY FAMILY OR BUSINESS RELATIONSHIPS. THE MAJORITY ARE THOSE FROM COLOMBIA (ONE HAS JUST RETURNED TO COLOMBIA, THE REST LIVE IN THE NEW YORK CITY AREA) WHO PROVIDE BOTH THE UNDERSTANDING OF THE SOCIETY AND HOW IT WORKS IN COLUMBIA, AS WELL AS CONTACTS IN COLOMBIA AND WITH THE COLOMBIAN COMMUNITY IN THE NEW YORK AREA. ONE HAS SPENT A NUMBER OF YEARS DOING ACADEMIC RESEARCH, INCLUDING FOCUS GROUPS, IN THE COLOMBIAN COMMUNITY AND KNOWS IT WELL. ANOTHER IS VERY FAMILIAR WITH MANY OF THE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. SEVERAL TEACH RELEVANT TOPICS SUCH AS DEVELOPMENT AND POLITICAL SCIENCE OR HAVE TOP STAFF POSITIONS AT U.S. UNIVERSITIES, BOTH PUBLIC AND PRIVATE, AND ONE IS A PROFESSOR AT THE DIPLOMATIC ACADEMY OF THE GOVERNMENT OF COLOMBIA. ONE IS EXPERIENCED IN EVALUATING FUNDING PROPOSALS FROM YEARS AS A FOUNDATION EXECUTIVE FOCUSED ON LATIN AMERICA. ANOTHER WORKS FOR UNICEF. SEVERAL HAVE FIELD EXPERIENCE IN LATIN AMERICA WITH NON-PROFIT ORGANIZATIONS, THEREBY GAINING INSIGHT INTO HOW SUCH ORGANIZATIONS FUNCTION IN LATIN AMERICA. OTHERS HAVE EXPERIENCE IN FUND RAISING AND COMMUNICATIONS/PUBLIC RELATIONS.VI. AVAILABILITY OF PUBLIC FACILITIES AND SERVICES FACTOR: AAF SUPPORTS PROGRAMS IN THE NEW YORK AND WASHINGTON DC AREAS SPECIFICALLY DESIGNED TO EDUCATE THE PUBLIC ABOUT ISSUES IN COLOMBIA. IN ADDITION, IT SUPPORTS PROGRAMS IN COLOMBIA TO PROMOTE INNOVATIVE PROGRAMS AND PROJECTS IN EDUCATION, HEALTH CARE AND CULTURE FOR THE BENEFIT OF THE PUBLIC. THUS, AAF'S PROGRAMS DIRECTLY BENEFIT THE PUBLIC. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7799 | OtherCostOrOtherBasis |
| Depreciation | 6194 | Depreciation |
| Book Value | 1605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1605 | TotalOfBookValueLandBuildings |
| Total Revenue | 314851 | TotalRevenue |
| Total Expenses | 181836 | TotalExpenses |
| Excess Or Deficit For Year | 133015 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 133015 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 314851 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 314851 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 314851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 181836 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 181836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 181836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS, AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT RGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ANY OF THE FOUNDATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDE VULNERABLE POPULATIONS IN MARGINALIZED COMMUNITIES IN COLOMBIA WITH THE NECESSARY TECHNICAL SKILLS, KNOWLEDGE AND SEED MONEY ESSENTIAL FOR DEVELOPING SUCCESSFUL INCOME GENERATION ACTIVITIES. IN ADDITION, THE FOUNDATION WORKS TO IMPROVE THE LEVEL OF EDUCATION AVAILABLE TO THE MOST UNDERPRIVILEGED POPULATION. | SpecificServicesProvided |
| Total Expenditures | 113986 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 113986 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 113986 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA | TO PROVIDE AT-RISK YOUTH EMPLOYMENT TRAINING. TO SUPPORT AN EDUCATIONAL CENTER FOR DAUGHTERS AND SONS OF SUGAR CANE WORKERS. | 77986 | BANK WIRE TRANSFER |
| SOUTH AMERICA | TO IMPROVE THE LIVING CONDITIONS OF CHILDREN AND YOUNGSTERS AT RESTORATION HOMES. | 36000 | BANK WIRE TRANSFER |
| SOUTH AMERICA | ASSISTANCE TO THE POOR IN LATIN AMERICA. | 1000 | BANK WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FIELD VISITS AND FINANCIAL REPORTS DETAILING USE OF FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FILED AFTER REVIEWE AND APPROVAL BY THE PRESIDENT |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |