FRESNO AREA HISPANIC FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRESNO AREA HISPANIC FOUNDATION (EIN 75-3129705)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201243199349307069
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:46:52-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7543 N INGRAM AVENUE SUITE 102	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93711	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	753129705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRESNO AREA HISPANIC FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRES	NameControl
Phone	5592228705	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1444 FULTON STREET	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DORA WESTERLUND	Name
Title	President & CEO	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH P MASTRO CPA	Name
Phone	5592614300	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1823565	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.FRESNODBH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY EXEMPT PURPOSE IS TO HELP SUPPORT THE FRESNO AREA HISPANIC CHAMBER OF COMMERCE TO PROMOTE EDUCATION AND AWARENESS TO FRESNO, CALIFORNIA AND THE SURROUNDING COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	609148	ContributionsGrantsPriorYear
Contributions Grants Current Year	1775080	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	116	InvestmentIncomePriorYear
Investment Income Current Year	93	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18708	OtherRevenuePriorYear
Other Revenue Current Year	14237	OtherRevenueCurrentYear
Total Revenue Prior Year	627972	TotalRevenuePriorYear
Total Revenue Current Year	1789410	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	127712	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	56319	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	54864	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	440227	OtherExpensePriorYear
Other Expenses Current Year	240056	OtherExpensesCurrentYear
Total Expenses Prior Year	567939	TotalExpensesPriorYear
Total Expenses Current Year	351239	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60033	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1438171	RevenuesLessExpensesCY
Total Assets BOY	1277492	TotalAssetsBOY
Total Assets EOY	3529045	TotalAssetsEOY
Total Liabilities BOY	1333654	TotalLiabilitiesBOY
Total Liabilities EOY	1346565	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-56162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2182480	NetAssetsOrFundBalancesEOY
Mission Description	THE PRIMARY EXEMPT PURPOSE IS TO HELP SUPPORT THE FRESNO AREA HISPANIC CHAMBER OF COMMERCE TO PROMOTE EDUCATION AND AWARENESS TO FRESNO, CALIFORNIA AND THE SURROUNDING COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	302221	Expense
Description	ALLOCATIONS WERE MADE TO THE FRESNO AREA HISPANIC CHAMBER OF COMMERCE TO ENHANCE AND IMPROVE THE COMMUNITY AS A WHOLE THROUGH NETWORKING, EDUCATION, AWARENESS AND PROVIDING A SOURCE FOR THE COMMUNITY TO SUPPORT ACTIVITIES AND PROGRAMS THAT PROMOTE, BENEFIT AND FOSTER THE HISPANIC BUSINESS COMMUNITY AND THE COMMUNITY AS A WHOLE IN FRESNO, CALIFORNIA AND THE SURROUNDING AREAS.	Description
Total Program Service Expense	302221	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DORA WESTERLUND	NamePerson
Telephone Number	5592228705	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1444 FULTON STREET	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICARDO FLORES
Board Member	1.00	X	0	0	0
ENRIQUE ALTERO
Board Member	1.00	X	0	0	0
FAUSTO HINOJOSA
Treasurer	1.00	X	0	0	0	X
JAIME MARQUEZ
Secretary	1.00	X	0	0	0	X
ANTONIO VALTIERRA
Chairman	1.00	X	0	0	0	X
DORA WESTERLUND
President & CEO	40.00		27701	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27701	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARK WILSON CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5799 E CLINTON AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93727	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	BUILDING CONSTRUCTIO	DescriptionOfServices
Compensation	1423085	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	8700	MembershipDues
Government Grants	1433836	GovernmentGrants
All Other Contributions	332544	AllOtherContributions
Total Contributions	1775080	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	93	TotalRevenueColumn
Exclusion	$93	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	24653	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	28135	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-3482	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3482	TotalRevenueColumn
Exclusion	-$3,482	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23538	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6020	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17518	TotalRevenueColumn
Exclusion	$17,518	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	201	TotalRevenueColumn
Related Or Exempt Function Income	201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	201	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1789410	TotalRevenueColumn
Related Or Exempt Function Income	201	RelatedOrExemptFunctionIncome
Exclusion	$14,129	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	56319	Total
Program Services	56319	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27701	Total
Program Services	13851	ProgramServices
Management And General	13850	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27163	Total
Program Services	13581	ProgramServices
Management And General	13582	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7149	Total
Management And General	7149	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	420	Total
Management And General	420	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1900	Total
Management And General	1900	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5953	Total
Management And General	5953	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4020	Total
Program Services	4020	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2045	Total
Program Services	1454	ProgramServices
Management And General	591	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	463	Total
Management And General	463	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23800	Total
Program Services	23800	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	82082	Total
Program Services	82082	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62205	Total
Program Services	62205	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10143	Total
Program Services	9808	ProgramServices
Management And General	335	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	11455	11455
SUPPLIES	344	172	172
JANITORIAL	2116	2116
GRANT WRITING	4400		4400
CONTRACT LABOR	20813	20813

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	748	Total
Program Services	545	ProgramServices
Management And General	203	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	351239	Total
Program Services	302221	ProgramServices
Management And General	49018	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10110	BOY
EOY	5571	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	15705	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3569707	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71388	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1257482	BOY
EOY	3498319	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9900	BOY
EOY	9450	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1277492	BOY
EOY	3529045	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13409	BOY
EOY	149939	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	40000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1092623	BOY
EOY	1085580	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	187622	BOY
EOY	20140	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	50906	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1333654	BOY
EOY	1346565	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-56162	BOY
EOY	2182480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-56162	BOY
EOY	2182480	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1277492	BOY
EOY	3529045	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1438171	ReconcilationRevenueExpenses
Reconcilation Other Changes	800471	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	494676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609148	CurrentTaxYearMinus1Year
Current Tax Year	1775080	CurrentTaxYear
Total	3323283	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	494676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609148	CurrentTaxYearMinus1Year
Current Tax Year	1775080	CurrentTaxYear
Total	3323283	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3323283	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	93	CurrentTaxYear
Total	93	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	93	CurrentTaxYear
Total	93	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	494676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609148	CurrentTaxYearMinus1Year
Current Tax Year	1775173	CurrentTaxYear
Total	3323376	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225000	OtherCostOrOtherBasis
Book Value	225000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3295202	OtherCostOrOtherBasis
Depreciation	67183	Depreciation
Book Value	3228019	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3985	OtherCostOrOtherBasis
Depreciation	465	Depreciation
Book Value	3520	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45520	OtherCostOrOtherBasis
Depreciation	3740	Depreciation
Book Value	41780	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3498319	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS	$2,700
PAYROLL PAYABLE	$7,080
PAYROLL LIABILITIES	$2,723
LATE FEES PAYABLE	$11,414
INTEREST PAYABLE	$26,989

Field	Value	IRS element (for citing)
Total Of Amounts	50906	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA NIGHT JUNE 10, 2011	NameOfEvent1
Gross Receipts Event1	16000	GrossReceiptsEvent1
Gross Revenue Event1	16000	GrossRevenueEvent1
Other Direct Expenses Event1	5000	OtherDirectExpensesEvent1
Name Of Event2	GYPSY NIGHT OCTOBER 21, 2011	NameOfEvent2
Gross Receipts Event2	7538	GrossReceiptsEvent2
Gross Revenue Event2	7538	GrossRevenueEvent2
Rent Facility Costs Event2	158	RentFacilityCostsEvent2
Other Direct Expenses Event2	862	OtherDirectExpensesEvent2
Gross Receipts Total	23538	GrossReceiptsTotal
Gross Revenue Total Events	23538	GrossRevenueTotalEvents
Rent Facility Costs Total Events	158	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	5862	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6020	DirectExpenseSummaryEvents
Net Income Summary	17518	NetIncomeSummary

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FAHCC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1444 FULTON STREET	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93721	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	912113432	EINOfRecipient
IRC Section	501(C)(6)	IRCSection
Amount Of Cash Grant	56319	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Purpose Of Grant	TO SUPPORT THE CHAMBER'S MISSION	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RICARDO FLORES	NamePerson
Purpose Of Loan	FUNDING FOR OPERATIONS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$40,000	OriginalPrincipalAmount
Balance Due	40000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	40000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANT, REVIEWED BY THE PRESIDENT/CEO AND THEN A COPY IS PROVIDED TO THE BOARD OF DIRECTORS.