NATIONAL FATHERHOOD INITIATIVE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FATHERHOOD INITIATIVE (EIN 23-2745763)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-29
IRS object ID: 201121809349300607
Schema version: 2010v3.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-29T08:53:04-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Morowitz & Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	248 S New York Road	AddressLine1
City	Galloway	City
State	NJ	State
ZIP Code	08205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232745763	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	National Fatherhood Initiative Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	3019480599	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20410 Observation Drive No St 107	AddressLine1
City	Germantown	City
State	MD	State
ZIP Code	20876	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roland Warren	Name
Title	President	Title
Phone	3019480599	Phone
Date Signed	2011-06-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Clayton D Simpson CPA	Name
Phone	6096526472	Phone
Date Prepared	2011-06-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Roland Warren	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20410 Observation Drive Ste 107	AddressLine1
City	Germantown	City
State	MD	State
ZIP Code	20876	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6735488	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.fatherhood.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	To improve the well-being of children by increasing the proportion of children growing up with an involved, responsible, and committed father.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5730927	ContributionsGrantsPriorYear
Contributions Grants Current Year	5282903	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	226657	ProgramServiceRevenuePriorYear
Program Service Revenue CY	141781	ProgramServiceRevenueCY
Investment Income Prior Year	-13706	InvestmentIncomePriorYear
Investment Income Current Year	2522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1127634	OtherRevenuePriorYear
Other Revenue Current Year	1020037	OtherRevenueCurrentYear
Total Revenue Prior Year	7071512	TotalRevenuePriorYear
Total Revenue Current Year	6447243	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2721798	SalariesEtcPriorYear
Salaries Etc Current Year	2493935	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	492463	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4514123	OtherExpensePriorYear
Other Expenses Current Year	4353166	OtherExpensesCurrentYear
Total Expenses Prior Year	7235921	TotalExpensesPriorYear
Total Expenses Current Year	6847101	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-164409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-399858	RevenuesLessExpensesCY
Total Assets BOY	3022120	TotalAssetsBOY
Total Assets EOY	2647114	TotalAssetsEOY
Total Liabilities BOY	804328	TotalLiabilitiesBOY
Total Liabilities EOY	829180	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2217792	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1817934	NetAssetsOrFundBalancesEOY
Mission Description	To improve the well-being of children by increasing the proportion of children growing up with an involved, responsible, and committed father.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	97814	Expense
Revenue	97814	Revenue
Description	Public awareness campaign, media package, resource center and conferences for promoting responsible fatherhood.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4472705	Expense
Revenue	4472705	Revenue
Description	Clearinghouse	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1123867	Expense
Revenue	1123867	Revenue
Description	Capacity building	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	0	Expense
Grants	0	Grants
Revenue	0	Revenue

Field	Value	IRS element (for citing)
Total Program Service Expense	5694386	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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	0	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	1	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	1	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	41	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	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	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3019480599	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20410 Observation Drive Suite 107	AddressLine1
City	Germantown	City
State	MD	State
ZIP Code	20876	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
John M Segal
Chairman	X	0	0	0
Carlos Alcazar
Director	X	0	0	0
Christina Burelli
Director	X	0	0	0
Mitch Bainwol
Director	X	0	0	0
Michael Haynes
Director	X	0	0	0
Don Willett
Director	X	0	0	0
Don E Eberly
Honorary Chairman (Emeritus)	X	0	0	0
Roland C Warren
President	X	164453	0	12982	45.00	X	X	X
Mark Brunell
Director	X	0	0	0
Cesar Conda
Director	X	0	0	0
Francis Flaherty
Director	X	0	0	0
Chris Gardner
Director	X	0	0	0
Allan Houston
Director	X	0	0	0
Andy Schoka
Director	X	0	0	0
Charles Anderson
Director	X	0	0	0
Richard McConnell
Director	X	0	0	0
James Cox
Treasurer		0	0	0		X
Christopher Brown
Senior Vice President		116977	0	8480	45.00			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	281430	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	21462	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ICF Incorporated
PO Box 7777-W510501	Philadelphia	PA	19175	Fatherhood Clearinghouse Services/Suppor	1292624
The Advertising Council
815 2nd Ave 9th Floor	New York	NY	10017	PSA Campaign Services	249530
Carenet
7819 Spruce Street	Pittsburgh	PA	15237	Healthcare Programming Services	142033
Child Trends
4301 Connecticut Ave NW 100	Washington	DC	20008	Research on Child/Family Issues	116953

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	1509663	GovernmentGrants
All Other Contributions	3773240	AllOtherContributions
Total Contributions	5282903	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	141781	TotalRevenueColumn
Related Or Exempt Function Income	141781	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	141781	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2785	TotalRevenueColumn
Related Or Exempt Function Income	2785	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	263	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-263	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-263	TotalRevenueColumn
Related Or Exempt Function Income	-263	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1305835	GrossSalesOfInventory
Cost Of Goods Sold	287982	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1017853	TotalRevenueColumn
Related Or Exempt Function Income	1017853	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	2184	TotalRevenueColumn
Related Or Exempt Function Income	2184	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2184	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6447243	TotalRevenueColumn
Related Or Exempt Function Income	1164340	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2080321	Total
Program Services	1430983	ProgramServices
Management And General	288311	ManagementAndGeneral
Fundraising	361027	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	250133	Total
Program Services	165087	ProgramServices
Management And General	42522	ManagementAndGeneral
Fundraising	42524	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163481	Total
Program Services	107779	ProgramServices
Management And General	27687	ManagementAndGeneral
Fundraising	28015	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1850	Total
Program Services	1530	ProgramServices
Fundraising	320	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	98824	Total
Program Services	17551	ProgramServices
Management And General	81273	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	226859	Total
Program Services	202327	ProgramServices
Management And General	9946	ManagementAndGeneral
Fundraising	14586	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60450	Total
Program Services	60450	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11810	Total
Management And General	11810	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contracted services	3429047	3323085	103641	2321
Events and Meetings	174509	145010	6999	22500
Printing, postage and p	133839	108191	11678	13970
Supplies	108717	94096	11947	2674
Telephone	70479	38297	27656	4526

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36782	Total
Management And General	36782	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6847101	Total
Program Services	5694386	ProgramServices
Management And General	660252	ManagementAndGeneral
Fundraising	492463	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1844662	BOY
EOY	1087857	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	119413	BOY
EOY	115828	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	596446	BOY
EOY	1040183	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	280171	BOY
EOY	281542	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	183896	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	131674	BOY
EOY	73628	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49754	BOY
EOY	48076	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3022120	BOY
EOY	2647114	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	804328	BOY
EOY	825680	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	3500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	804328	BOY
EOY	829180	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1750120	BOY
EOY	1301614	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	467672	BOY
EOY	516320	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2217792	BOY
EOY	1817934	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3022120	BOY
EOY	2647114	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-399858	ReconcilationRevenueExpenses
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	3384844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5706515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7757981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5263251	CurrentTaxYearMinus1Year
Current Tax Year	4766584	CurrentTaxYear
Total	26879175	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3384844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5706515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7757981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5263251	CurrentTaxYearMinus1Year
Current Tax Year	4766584	CurrentTaxYear
Total	26879175	Total

Field	Value	IRS element (for citing)
Public Support Total170	26879175	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6851	CurrentTaxYearMinus1Year
Current Tax Year	2786	CurrentTaxYear
Total	102469	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39925	CurrentTaxYearMinus1Year
Current Tax Year	2184	CurrentTaxYear
Total	69460	Total

Field	Value	IRS element (for citing)
Total Support	27051104	TotalSupport
Gross Receipts From Admissions Etc	5297824	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	257524	OtherCostOrOtherBasis
Depreciation	183896	Depreciation
Book Value	73628	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	73628	TotalOfBookValueLandBuildings
Total Revenue	6447243	TotalRevenue
Total Expenses	6847101	TotalExpenses
Excess Or Deficit For Year	-399858	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-399858	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6735225	TotRevenueEtcAuditedFinclStmt
Other Revenues	287982	OtherRevenues
Revenue Not Rptd F990	287982	RevenueNotRptdF990
Revenue Subtotal	6447243	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6447243	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7135083	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	287982	OtherExpensesIncluded
Expenses Not Rptd F990	287982	ExpensesNotRptdF990
Expenses Subtotal	6847101	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6847101	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XII, Line 2d - Other Adjustments:	Cost of Goods Sold
Part XIII, Line 2d - Other Adjustments:	Cost of goods sold

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Roland C Warren
164453	0	0	0	0	0	0	0	12982	0	177435	0	0	0
Christopher Brown
116977	0	0	0	0	0	0	0	8480	0	125457	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Carlos Alcazar President Hispanic	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director	Relationship
Amount Of Transaction	20000	AmountOfTransaction
Description Of Transaction	Hispanic Communications Network was paid as an independent contractor for services provided.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 8b	N/A
Form 990, Part VI, Section B, line 11	Form 990 is reviewed by the President and the Vice President of Finance.
	The conflict of interest policy must be signed off on an annual basis by each officer, director and key employee.	Form 990, Part VI, Section B, line 12c
	Upon request.	Form 990, Part VI, Section C, line 19