Untitled - Fundación Internacional de la Comunidad, A.C.

Transcription

Untitled - Fundación Internacional de la Comunidad, A.C.
Members of the
Board of Trustees
Welcome
Table of Contents
Mission, Vision and Strategic Objectives
Members of the Board
Letters
Executive Summary
Funds and Donors
Special Donations
Partners
Education and Scholarships
Capacity Building
Grassroots Groups
Microcredit Loans
Campaign for Homeless Girls
Special Acknowledgements
Audit
List of Volunteers
2
3
5
7
8
12
13
14
16
18
20
22
23
24
26
Strategic Objectives
1. To promote the institutional development of non-profit organizations through
financial support, training and technical
services.
2. To foster development in impoverished
communities through financial support for
projects in grassroots organizations.
3. To strengthen the social capital of Baja
California, by fund raising and securing
financing.
4. To promote greater awareness of the
problems of the communities of Baja California, to prioritize them and to collaborate in their solution.
Mission
To contribute to improve the quality of life
in the communities of Baja California, in
search of comprehensive community development.
Vision
To be the benchmark Community Foundation, contributing significantly to the
social development of the communities of
Baja California.
2 | ANNUAL REPORT 2008
5. Increase Foundation outreach and its
linkage to the different sectors of society.
6. Strengthen accountability and transparency in the distribution of resources.
7. To establish corporate governance for
the Foundation and to develop a management model for good performance.
2008
President
José Galicot Behar
Vice President / Secretary
Jacinto Astiazarán Rosas
Vice President / Treasurer
Mario García Carrasco
Vice President for Legal Affairs
Alfredo Álvarez Cárdenas
Vice President for Resource Distribution
Rodolfo Cruz Piñeiro
Vice President for Public Relations
Cristina Hermosillo de Tagle
Vice President for Fundraising
José M. Larroque de la Cruz
Vice President for Volunteer Development
Alma López Garibay
Vice President for Foreign Affairs
Yolanda Walther-Meade
Advisors
David Reyes Yáñez
Raúl Romero Arzamendiz
Mariela Fernández de Madero
Laura Silván Nogaim
Concepción Valladolid de Pérez
Rosa del Carmen Calles Roldán
Yolanda S. Walther-Meade
8. To be self-sufficient as to the operation
of the Foundation.
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 3
Letters
Letters
José
Galicot
Antonieta
Béguerisse
Farewell.
Thank You to Our Volunteers.
Facing the enormous needs of an emerging society
of immigrants, who come from all the different parts
of the country, looking for work, shelter, dignity and
a home, who find opportunities here for a better life,
they have voted with their bodies and their presence,
because in Tijuana they are better off than in the
places whence they have come…
The Tijuana International Community Foundation
[FIC] offers an intelligent, orderly, creative and noble
answer, an answer that will help to ease their problems by helping them self-develop.
Collaborating with FIC has been a wonderful experience, profoundly educational, full of results, joy, and
constant work seeking mechanisms that would guarantee us the ability to help those who most need it.
My mother always said: “One does not do good out
of altruism, but instead through selfishness” because
we seek to achieve a better society, with less deprivation, which we can pass on to future generations. And
this option is, undoubtedly, provided by FIC.
Some years have passed and I feel that a certain
stage of my life has passed. Although the responsibility to care for others never ends, there does come
a time to pass the baton to a new generation. And
that will be to Don Mario Garcia, a very capable man,
but above all, a generous supporter of philanthropy,
who will guide the programs and projects that will
surely be reflected in the smiles of the children and
youthful recipients of scholarships, of women entrepreneurs, in the community groups, and in rehabilitation centers where the hope for a better quality of life
prevails.
Without a doubt, we have been supported by a true
team of men and women, committed to the common
good; individuals who are enthusiastic, creative, proactive, and dedicated to the most noble causes – to
them, to Director Maria Antonieta Beguerisse and to
all of those who are part of the FIC Board of Trustees,
I want to express my deep gratitude.
To my fellow board members at the Foundation,
please accept my respect and recognition of your
selfless work. To our benefactors, I extend my affection and admiration. To our advisors, THANK YOU for
your friendship and understanding.
When we, at the International Community Foundation
(FIC), begin a social service project, you can be certain we are trying to respond to specific needs of a
certain sector of the population: shelter for orphans, a
clinic for low-income people, medicines for terminally
ill patients, assistance centers for handicapped individuals, women’s small business projects, community
projects, sports for children and youth, rehabilitation
centers for people with addictions, projects for the
sharing of culture and the arts, etc.
To be able to implement such projects, we need ample
economic resources: but above all, we need VOLUNTEER HUMAN RESOURCES, that is, sensitive persons
who are willing and able, who are honest, whether or
not professionals; we need persons of good will to donate their TIME and KNOWLEDGE without expecting
a monetary reward, without asking for recognition for
their work, who spare no effort. Persons who become
our volunteers will nourish the organizations and institutions, assuming responsibilities that beyond the
daily tasks of our personal lives. We recognize the
enormous value of your contribution, whose only interest is to provide services to people who are suffering from poverty and illness. Our volunteers are quiet
souls who transform material resources into humane
actions, and humane actions into spirituality.
There are also people who prefer to offer companionship to terminally ill patients, children or seniors, to promote activities in low income neighborhoods, or visit people who are incarcerated, give
training courses, or career or vocational guidance
talks, among hundreds more. Your warm presence
and your selfless collaboration inject life into organizations and institutions, in addition to reducing
the costs related to operations and administration.
For these reasons, we salute you by giving special
recognition to all the persons who participate as volunteers: for your generosity and affectionate giving
to the social causes in all the different organizations,
both public and private, urging you to keep going,
because your work provides hope for a more humane
life in today’s chaotic world.
If you are reading this letter and have, on occasion,
thought of supporting us, don’t think about it any
more: please join us as a VOLUNTEER at the Foundation. We need you! Here at FIC there is much to
be done and you can find a place to channel your
interests.
Thank you so much for being the light in the night,
and the warmth in the winter.
Affectionately, your friend,
José Galicot Behar
President
4 | ANNUAL REPORT 2008
This is how we see our VOLUNTEERS: offering professional services, such as accounting services, medical
care, legal advice, psychological services, tutoring,
dental services, and ophthalmology. Or, collecting
donations and material resources, handling inventories, organizing events, distributing fliers, going
through red tape, offering food, etc.
Maria Antonieta Béguerisse
Executive Director
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 5
Executive
s
nor
Do
ses
nes 48
i
s
Bu 52,5
$
nment
Gover 06
$13,2
Mexican
Foundations
$288,968
International
Foundations
$152,358
Summary
Bequests
$22,738
Donations Received in 2008
Funds
$227,
730
Donations
Identifies and suggests
areas of greatest need.
FIC Baja reports to its donors the social
impact and the transparency with which
their donations are applied.
Donation commitments:
In 2009 - $292,764
In 2010 - $177,270
Total endowment
in 2008
$476,889
January to December 2008
$87,382
Education and
Scholarships
$157,516
Arnaiz
Armando López
Tabgha
Kyoto
El Rodeo
Pater Familia
Telmex
Quiera
IMJUV
José y Ángela Calles
6 | ANNUAL REPORT 2008
$ 2,307 International Foundations
$ 23,818 Mexican Foundations
$ 7,890 Private Sector
$ 34,015 Total
Capacity
Building
$7,834
Gobierno del Estado
de B.C.
Grassroots
Organizations
$218,221
CDT
FORD
Arnaiz
Pater Familia
José Galicot
Ópera de Tijuana
ICF
Gobierno del Edo.
Contingencia
Fundemex
Asoc. Capoeira
Niños del Camino
Fondo M.M.M
F. Transformarte
F. Colegas del Golf
IAF
F. Niño Sano
F. Niños con Cáncer
F. Dibujando un mañana
$ 52,548
$ 13,206
$288,968
$ 152,358
$ 22,738
$227,730
$ 110,373
Total
$ 867,920
12%
6% 2%
33%
26%
3%
Empresas
Gobierno
Fundaciones Nacionales
Fundaciones Internacionales
Herencias
Fondos
Becas en especie
18%
Raised in cash $ 757,547
Fundación Internacional
de la Comunidad, A. C.
Operational Budget for 2008
Administration
Businesses
Government
Mexican Foundations
International Foundations
Bequests
Funds
In Kind Scholarships
Raised in kind $ 110 ,37 3
Total raised
$ 867,920
Programs
$84,418 International Foundations
$81,311 Mexican Foundations
$ 7,846 Private Sector
$ 1,137 Bequests
$ 11,278 Funds
$185,990 Total
Microcredit
Loans
$113,376
Distribution in 2008
Education and Scholarships
Institutional Development
Grassroots Organizations
Microcredit Loans
Civil Society Organizations
$157, 516
$ 7,834
$ 218,221
$ 113,376
$124,538
Total
$621,485
26%
20%
1%
18%
35%
Education and Scholarships
Institutional Development
Grassroots Organizations
Microcredit Loans
Civil Society Organizations
Non-Profit
Organizations
$124,538
Pasitos
Fund. Niños Tij.
Proy.Salesiano
Casa Eudes
Prom. Bellas Artes
Museo Int Tij.
Hospital Gral.
Patron, Esperanza
La Vereda (ICF)
Asoc. Niños Tij.
Club Niñ@ (Azteca)
Total Raised in 2008
Funds distributed
Administration
Programs
Total
$ 621,485
$ 34,015
$ 185,990
$841,490*
22%
4%
74%
Funds distributed
Administration
Programs
Clarifying Note:
Funds distributed in the present year may, in some cases,
originate from resources received from the previous fiscal
year.
Total distributed $621,451
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 7
Funds and
Donors in 2008
Baker & McKenzie, Attorneys at Law
FUNDACIÓN DEL EMPRESARIADO EN
MÉXICO (FUNDEMEX)
(Foundation of the Mexican Business
Community) FUND
Pasitos Pre-Escolar (Autism Pre-School).
Foundation for the Children of the
Californias
International Community Foundation
(FIC)
Proyecto Planta Matriz (Incubator Project
for the production of Edible Organic
Mushrooms)
BAKER & MCKENZIE FUND
INTERNATIONAL COMMUNITY
FOUNDATION
LEE & LEONA HUMISTON FUND
Lee Eduard Humiston
La Vereda de la Vida (Addiction
Prevention Program)
Center for Family Protection, part
of Desarrollo Integral de la Familia
(DIF*, acronym in Spanish)
Patronato Esperanza de la Niñez
(Board of Trustees of the Hospital
facility for children with cancer).
Patronato Pro-Hospital Civil (Tijuana
General Hospital Board of Trustees).
*DIF is the name of the organization suported
by the First Ladies of Mexico (federal, state
and local levels) and dedicated to supporting
children and families.
JOSÉ GALICOT BEHAR
José Galicot Béhar
Héctor Federico Lutteroth Camou
Rosa del Carmen Calles Roldán
Galaz Yamazaki, Ruíz Urquiza
Baja Metal Shredder
Jacinto Astiazarán Rosas
Grupo Arpebu
Inmobiliaria Grupo Nueva Era (Real Estate)
Cultural Center of Tijuana (CECUT)
Exhibit highlighting prominent community
leaders
Sala Anguiano, Museo Interactivo-Tijuana,
Comité de Imagen.
8 | ANNUAL REPORT 2008
MUJERES, MUJERES, MUJERES
(Fund for Women)
Aceves y González
Jesús Armando Herrera Mansir
Empacadora Rosarito
DIF Tijuana
CECUT
Municipal Women’s Institute
Laura Elena Vitela Ceja
Compañía Comercial de la Baja CA
Vagina Monologues” Production
Benefit for the DIF Center Against
Domestic Violence in Tijuana
One day conference for “street kids”
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 9
Funds and
FUNDS
Donors
RAFAEL T. ARNAIZ MEMORIAL FUND
Proyecto Ruiseñor
Beneficiaries
FUNDS
Donors
Proyecto Salesiano Tijuana, A.C.
Casa Eudes Promoción a la Mujer (Young
Women’s Shelter).
Promotora de las Bellas Artes
CRREAD Casa Matriz
Ópera de Tijuana, A.C.
Alejandro Yñigo Soto
J. Jesús Mondragón Martínez
FONDO TODOS POR LA SALUD DE LA NIÑEZ
(Children’s Health Fund)
Obras y Desarrollos URBI
Salomón Cohen Achmi
Hacienda Agua Caliente
Inmobiliaria Fedi
COLEGAS DEL GOLF (Golf Colleagues Fund)
Home Productos
Aldila de Mexico
Sistemas Médicos Nacionales
FONDO CDT
José Galicot Behar
Consejo de Desarrollo Económico de Tijuana
(Economic Development Council of Tijuana).
FONDO ASSOCIACION DE CAPOEIRA DE BAJA
CALIFORNIA MEXICO-BRAZIL
Celso Ramírez Bocanegra
Restaurantera de Baja California
Edson Souza Araujo
City Government of Playas de Rosarito
Surgeries for Senior Citizens
Pedro Arellano Miramontes.
Movimiento Azteca
“Coordination of the Fund for Development
of Small Businesses Program”
II Annual Conference and International Capoeira Meet in Tijuana
10 | ANNUAL REPORT 2008
Beneficiaries
Operación del Proyecto Niño Sano
(Operation Healthy Child).
FONDO TRANSFORMARTE (Transforming Yourself Fund)
María Angélica Díaz de León Fleury
Ramón González Nava
Toldos de México
Evento Defensores del Arte 2008
(Defenders of Art).
Sábados Culturales Transformarte
(Cultural Saturday).
FONDO PATER FAMILIA APOYO PARA PADRES
MINUSVÁLIDOS (Fund to Support Handicapped Heads
of Household)
Jacinto Astiazarán Rosas
Fundación Alumbra Pro Niños Autistas
Luis Humberto Elorza Cisneros
José Ángel Arreola Cruz
Christian Cruz Sandoval
FONDO BÉCALO
La Puerta Foundation
Laurie Lynn Silván Nogaim
Anonymous
Ongoing program for an environmental
scholarship.
FONDO TESOROS DE MARGARITA
Instituto de Cultura de Baja California
“Tesoros de Margarita” Events.
OTHER FUNDS
TIJUANA OPERA FUND
Maquinarias y Suministros JAPAMAZ
Daniel Enrique Camacho Melo
Operadora Cantabria S.A. de C.V.
Afife Virginia Bárbara Hourane
City Government of Tijuana
José Fimbres Moreno
Eduardo Fimbres Camacho
Donors in 2008
Opera en la Calle (Opera in the Streets).
Castro Limón Foundation Fund
La Paz Community Foundation
José y Ángela Calles Fund
Museo del Trompo Fund
Rosarito Fund for Education, Culture and the
Arts.
Tomás Fernández Fund
Radio Excelencia XLN1 Fund (radio station)
I am Mulegé Fund
Adriana Mendiolea Fund
Scholarships Fund
Casa Hogar Niños del Camino (Children’s Shelter)
Fund
Contingency Fund
Galicot Family Fund
Bach Festival of the Californias Fund
Yolanda Walter Meade Fund
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 11
Special Donors
Donors
Recipients
Ignacio Eduardo Gómez Gómez
Synergos
International Community Foundation
Laurie Lynn Silván Nogaim
Jacinto Astiazarán Rosas
Mario González Ávila
The San Diego Foundation
Alma Nereyda López Garibay
Óscar Váldez Beltrán
Fundación del Dr. Simi, A.C.
Sandra Mireya Salas Cavazos
Fundación Gigante, A.C.
Inter-American Foundation
Teresa Guadalupe Gorraez Chávez
Galaz Yamazaki, Ruiz Urquiza, S.C.
FIC General Operations
State Government of Baja California
Partnerships
These are open, working relationships that have
been established with several organizations, where
each one gives different and complementary contributions, with the common goal of promoting development and contributing to elevate the quality of life of
our community.
Border Philanthropy Partnership
Juguetón TV Azteca (Toy Drive)
Alianza Operative Partnership for the
Accreditation of Non-profits in the State of
Baja California
Constructora Sextin
Inmobiliaria El Águila de Tijuana
Terreno Patrimonio FIC
María Minerva Acevedo Hernández
Desarrollos y Construcciones Baja
Tijuana Opera Children’s Choir
Institute for Baja California’s Youth
Gabriel Hernández Reyes
Movimiento Azteca
Compañía Comercial de la Baja California
Casa Indigenista Príncipe de Paz
Fondo Unido
Orfanatorio Emmanuel (Orphanage)
Fundación Azteca
Asociación para los Niños de Tijuana
Club de Niños y Niñas de México
Fundación Dibujando un Mañana
Casa Eudes Promoción a la Mujer
Asociación para los Niños de Tijuana
Orfanatorio Emmanuel
Tabgha Foundation
Cemefi, Mexican Center for Philanthropy
International Community Foundation
QUIERA (Foundation of the Association of Mexican Banks
Dibujando un Mañana Foundation
ASER (Social Action Network)
12 | ANNUAL REPORT 2008
COPARMEX Tijuana Programa Emprender
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 13
Education & Scholarships
$127,444 in scholarships
This program seeks out partnerships in order to
award economic support for Baja California students from low-income families, who wish to continue their studies.
The Inamori Foundation Kyoto Laureate
Symposium San Diego Foundation
José and Ángela Calles Fund
Raúl Alberto Vega Gutiérez
Dixie Vinizia Tenorio García
Isis Daina López García
José Guadalupe Luna Segura
Sony Edith Sánchez Román
Víctor Jonathan Reyes Zambrano
Bruno Miguel Ruíz Díaz Galeano
Eliana Troncoso
Doro Ángel Beleche Madrigal
Masurania Bello Torres
Erick Fernando Alejos Tinajero
TELMEX Foundation Scholarships for
Careers at Technical Schools
Rafael T. Arnaiz Memorial Fund
8 scholarships for CBTIS 116
7 scholarships for CBTIS 146
8 scholarships for CBTIS 155
7 scholarships for CBTIS 237
8 scholarships for CETIS 5
8 scholarships for CETIS 156
41 scholarships for CECYTEBC
10 scholarships for CONALEP
Gabriel López López Scholarship Fund
Esteban Rodríguez Macías
Armando López Sánchez
Inmobiliaria Lumar Fund
Paloma Ybarra Reyes
International Rodeo Fund
Claudia Liliana Morales Ramos
QUIERA Foundation of the Association
of Mexican Banks
15 scholarships for Emmanuel Orphanage
10 scholarships for Cahova
5 scholarships for Association for Children
of the Californias
4 scholarships for Cirad
2 Summer Scholarships
For the Emmanuel Orphanage
For the Association for Children of Tijuana
14 | ANNUAL REPORT 2008
IMJUV Scholarships Mexican Institute for
Youth
Ma. Guadalupe Sotomayor Betancourt
Ana Daysi Ruvalcaba Cárdenas
Raúl Alberto Vega Gutiérrez
Aldo Luna Martínez
Cuitlahuac Tonatiuh Hernández Hernández
Jorge Alberto García Macías
César Eduardo López Preciado
Karla Ivonne Gloria Vite
Rigoberto Santos Carrillo
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 15
Capacity Building
As representatives of CEMEFI (the Mexican Center for
Philanthropy), our Foundation promotes the accreditation in Institutionality and Transparency Indicators for
non-profit organizations in Baja California.
Creating a country that offers a better quality of life
and opportunities for Mexican citizens requires its organizations to be professional and transparent, which
report about its work and the impact of that work, both
for donors and recipients, as well as society in general.
Day by day the caring sector of our country is getting
stronger, as much for the growth of donations of time
and talent, as for the professionalization and transparency of the civil society. To the extent that the
culture of transparency grows in the civil society so
does the legitimacy, self-regulation, credibility, and
trust in its institutions.
Aware of this reality, the Mexican Center for Philanthropy (CEMEFI) proposed a system of “indicators
of institutionality and transparency” as a response
to the growing necessity for non-profit organizations
to publicly and professionally demonstrate their efforts, and to be transparent in the management of
resources.
In this sense, the “indicators” respond to society’s
growing demand to know which organizations can receive donations of time, talent and money, helping
donors in making those decisions. This effort constitutes a first step in assuring minimal, desirable levels
of institutionality and transparency.
16 | ANNUAL REPORT 2008
Because we are representatives of CEMEFI, FIC Baja
has promoted this accreditation system in Baja California; in 2008 more than 80 Tijuana, Rosarito, and
Tecate organizations were invited to participate, with
12 of those organizations achieving accreditation.
Next year we will promote accreditation for another
25 organizations in the State of Baja California.
Through the efforts of State Legislator Carlos Torres, SEDESOE [write out the name
of the state agency] has signed an Agreement with FIC to provide 50% of the cost of
the accreditation for each organization (up
to a maximum of 75); with the support of the
State Development Agency, the other 50% of
the cost will be covered for each organization interested in accreditation.
Presently, FIC offers technical consulting to each organization regarding the best ways to strengthen the
group in those many aspects that are included in the
IIT, as some of the non-profit organizations are new
and still need to comply with certain requirements.
Others must change some of their administrative procedures and still others are incorporating suggestions
so that in the short term they may reach accreditation
with the IIT.
Baja California organizations that have
satisfactorily complied with the IIT
requirements and have become accredited
1. Proyecto Fronterizo de Educación Ambiental
(Environmental Education in the Border Region)
2. La Puerta Foundation
3. Castro-Limón Foundation
4. Patronato de Baja California del Hospital
Colonia Independencia (Baja California Board
of Trustees of the Hospital in the Independencia
neighborhood)
5. Casa Hogar para Niños Rancho El Milagro
(Children’s Orphanage)
6. Fundación para los Niños de las Californias
(supporting children’s medical specialty clinics
and hospital)
7. Co’mente (a group supporting people with
depression)
8.Patronato Pro-Hospital Civil de Tijuana (Tijuana Civil Hospital Board of Directors)
9. Centro de Integración para Enfermos de
Alcoholismo y Drogadicción “Mario Camacho
Espíritu” (Center for treatment of alcoholism
and drug addiction)
10. Museo Interactivo Tijuana (Tijuana Interactive Museum)
11. TABGHA Foundation
12. EUNIME for Tijuana
Self-Strengthening
We are grateful to the researchers at COLEF (College
of the Northern Border) for their collaboration in training FIC personnel on the topic of “Challenges of the
Region”:
Dr. Elmyra Ybañez
Social Networks and Temporary Solutions.
Dr. Wilfredo Ruíz
Methods for evaluating social programs.
Dr. Tito Alegría
Growth and Structure of Border Cities.
Ismael Couto
Solid Waste Management in Tijuana.
Dr. Laura Velasco
Social and Intercultural Integration of the Indigenous
People in Tijuana.
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 17
Grassroots Organizations
$218,221 distributed
These organizations work in the area of distribution
of resources to encourage the participation of the
Baja Californian community in community development, on projects based on their needs.
Grassroots Organizations
Ford Foundation and the 19th City Council
of Tijuana
Juguetón Azteca
5,300 toys
(Collected over a one-week period during
the December and January holidays)
San Luis,
Cañón Zapata
Vista Encantada
Granjas Familiares
Valle Redondo
Rinconada II
3 de Octubre I
3 de octubre II
Distribution of Funds
LEE & LEONA HUMISTON Fund
Grassroots Organizations
Ford Foundation and the 19th City Council
of Tijuana
Construyendo un futuro (Building a future)
$4,477
Aire limpio para crecer y estudiar
$4,309
Luz de luna (supports literacy for special
groups)
$3,760
Dale, dale, dale a la creatividad
$2,820
Children’s Chemotherapy Unit
For the Patronato Pro-Hospital Civil de
Tijuana (Tijuana’s General Hospital Board
of Trustees)
DIF in Rosarito (Institution for Comprehensive Family Development)
Casa Hogar Rancho del Niño Nueva Vida
(Children’s orphanage)
Ecology and Environmental Clean-up
Association in Playas de Rosarito
Fundación Para la Protección de la Niñez
(Foundation for Children’s Protection)
Office equipment and tables (In kind
donation) for 8 communities:
Infonavit Latinos
Sánchez Taboada
Colonia Cuauhtémoc
Colonia Obrera
Granjas Amparo Sánchez
Comunidad 3 de Octubre I
Colonia 3 de octubre II
El Triunfo
18
20 || ANNUAL
INFORMEREPORT
ANUAL 2008
Construction of Restrooms
$722
Come Sabroso y Cuida tu Salud
$1,889
Casakas (Soccer team)
$1,962
Park project supported by the 18th City
Council of Tijuana
$2,498
Planicie
El Florido
Nuevo Milenio
Colinas del Florido
Grassroots Organizations
Ford Foundation and the 19th City Council
of Tijuana
Jabones, Shampoo, el cuidado personal
es biodegradable (Educational program to
support biodegradable personal hygiene
products)
$4,477
“Creando figuras” (Handicrafts workshop)
$1,791
El puente, valores y actitudes
$1,401
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 21
19
Payment of Microcredit
Loans in the Area
South of Ensenada
231 Approved Projects and
790 Beneficiaries
At FIC, we consider microcredit projects as a sign
of hope for people who have an interest in starting
a small business to support their families, but, for a
variety of factors, are not eligible for a loan from a
traditional bank.
Microcredit Loans Repaid by Community:
8%
These microcredit loans are designed for individuals from the communities with very limited economic resources, or, for those who are in areas with the
greatest need for support.
1%
3%
2% 0%
35%
32%
15%
4%
This year, primarily due the great need and vulnerability of the region, the microcredit program handed out funds primarily in the southern part of the
State of Baja California.
Our Microcredit Programs are:
Support for Grocery Stores
Tortilla Making Enterprises
Dressmaking Shops
Mobile Fruit Stands
Production of Bread
Production of Tamales
Taco Shops
Beauty Salons
Resale of Cleaning Supplies
20 | ANNUAL REPORT 2008
Communities
Visited
Microcredit Loans Awarded and Being Repaid
Bahía de los Ángeles
Camalú
El Mármol
El Rosario
Punta Colonet
Punta Prieta
San Quintín
Vicente Guerrero
Villa de Jesús María (El Barril)
$ 999
$ 514
$
76
$ 11,919
$ 1,227
$ 5,224
$10,997
$2,740
$ 351
Total
$34,047
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 21
Campaign
Special
Acknowledgements
for at risk
Girls
Thank You, Synergos!
In coordination with the Fundación Dibujando un Mañana (Creating a Better Future), Movimiento Azteca
and SC Johnson
From 2002 to 2008, the International Community
Foundation (FIC) was blessed by the energetic efforts of SYNERGOS, which worked with all the Border
Community Foundations. We particularly want to acknowledge Peggy Dulany, David Winder and Shari
Turitz for their interest in Mexico.
Thank you all for your assistance!
Elsa Arnaiz
Clientes Banorte
Clientes Fundación Tabgha
Personal de KPMG
Toñé Beguerisse
Personal de Baker & Mckenzie
Personal de CDT
Grupo Transformation
Vereda de la vida
Usaer 39
Comente
Transformarte
Radio Zeta 13
DIF Municipal
Galatea
Proyecto Salesiano
Telnor
Despacho Astiazarán
Planta matriz para la producción de Hongo Orgánico
comestible Zeta
Mercado Municipal
Sazón de la abuela
Estancia Infantil miFAMilia
Col. 3 de octubre
IMSS C-27
Tyco Electronics
22 | ANNUAL REPORT 2008
We also want to thank Ann Tartre, Michelle Jaramillo
and Christiana DeBenedict, for their professionalism
and for their love of the border region. We will always
remember them for the strong influence they have
had on the FIC.
Maricarmen Rojo
Llantera Rápidos y Furiosos
Instituto Cumbres
INJUVEN
Cecyte Pacífico
Cecyte Zona Río
Cecyte Villas del Sol
Cecyte el Niño
Cecyte el Florido
CONALEP
CBTIS 116
CBTIS 146
CBTIS 273
CBTIS 155
CETIS 156
CETIS 58
Lic. Teresa Guadalupe Gorraez
Lic. Manuel Valdez
Cecyte Río
Florería Karina
Sra. Victoria Reyes
La Vereda de la Vida, A.C.
Desarrollo Social Municipal Tijuana
Arq. Jack Winer
C.P. Ernesto Bandala P.
C.P. Luis Alberto Guardado A.
Lic. Débora Acevedo
C.P. Martha Carvajal de Huerta
Dr. Alberto Hernández
Mtra. Ma. Isabel Chong
Ing. J. Manuel Castillo O.
Gabriel Ortiz
Lic. Jazibe Muñoz
TELNOR
C.P. Rafael Morales
Arq. Felipe García Naranjo
Lic. Óscar Topete
Lic. Martha I. Sández
Sr. Leonel Derat
Sra. Margot Fimbres
Delegación de Punta Prieta
Delegación Bahía de los Ángeles
Delegación Villa de Jesús María
Hotel María Celeste
Restaurante Misión Santa Isabel
Sra. Ángela Margarita Calles Roldán
Ángel Ramos
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 23
Auditor’s report
INDEPENDENT AUDITOR´S REPORT
Tijuana, B.C., July 11, 2008 (December 17 for purposes of the matters in
paragraphs 5, 6 and 7).
Board of Directors of “Fundación Internacional de la Comunidad, A.C.”
1.We have examined the general balance of the “Fundación Internacional de
la Comunidad, A.C.” (Foundation) as of December 31st, 2007, as well as
the statement of activities and changes in the financial situation for the year
that ended on that date. Said financial statements are the responsibility of the
Foundation´s Administration. Our responsibility is to, based on these statements, give an opinion on same.
2.Our analysis was performed in accordance to the generally accepted auditing
regulations in Mexico, which require the audit to be planned and performed
in such a way that a reasonable certainty can be obtained in that the financial
statements do not have any significant errors, and that they have been prepared
in accordance to the Mexican Regulations for Financial Information (RFI) that
are applicable to the Foundation. The Audit is an examination, based on selective tests, of the evidence that supports the numbers and disclosures of the
financial statements; it also evaluates the RFIs that were used, the significant
estimates performed by the administration, and of the financial statements as a
whole. We believe our analysis provides a reasonable basis for our opinion.
3.As mentioned in paragraph 2, the numbers of the attached financial statements have been determined based on their historical value, which is why they
do not take inflation into consideration as is required in RFI B-10 “Acknowledgement of the Effects of Inflation on Financial Statements” and B-16
“Financial Statements of Non-Profit Organizations”, issued by the Mexican
Council for Research and Development of Regulations for Financial Information (CINIF, acronym in Spanish). Had inflation been taken into consideration
in the financial statements as of December 21, 2007, the balance of the assets
would have increased by approximately $96,386 USD. In addition, in updating the assets, a surplus or deficit account would have been registered, and the
net effect would have been reflected in the assets, since this would be its main
effect.
4. On July 11, 2008, we issued our opinion on the Foundation´s financial
statements as of December 21, 2007. In said opinion we indicated that the
Foundation had received a donation consisting of beams and structures. The
Foundation was in the process of obtaining supporting information as to the
reasonable value of this donation, in accordance to RFI E-2 “Income and
Contribution received by Non-Profit Organizations”, issued by CINIF.
On the other hand, we stated that it was not practical to specify the effects
of not taking inflation into consideration in the attached financial statements,
which were considered important as there was no detailed information as to
the Foundation´s assets from its beginnings. Because of these two situations,
we refused to give an opinion.
5. Notwithstanding the aforementioned, after we provided our opinion, the
Foundation´s Administration obtained supporting documentation that allows
the donated assets (mentioned in the previous paragraph) to be reasonably
valued at $192,005 USD. See Note 1.
6. After we provided our opinion on July 11, 2008, the Foundation´s administration provided us detailed information as to what the Foundation´s assets
were comprised of, which allowed us to evaluate the effects of inflation, which
were mentioned in paragraph 3.
7. In our opinion, except for the lack of acknowledgement of the effects of
inflation in the financial information indicated in paragraphs 3 and 6, the
aforementioned financial statements, reasonably present, in all significant
aspects, the Foundation´s financial situation as of December 31st, 2007, the
results of its activities, and the changes of its financial situation for the year
ended on that date, in accordance to the Mexican Regulations for Financial
Information.
8. In addition, using auditing procedures applied in the analysis of the basic
financial statements, we have reviewed the narrative and statistical information the Foundation´s Administration has included in the notes on the financial
information, which was prepared under the responsibility of the Foundation´s
Administration and which is presented for further analysis. In our opinion,
said complementary information is presented in a reasonable manner, in all
significant aspects as regards said basic financial statements that have been
analyzed.
9.The financial statements for the year ending December 31st, 2006 and
which were presented for comparative purposes, were analyzed by a different
independent public accountant, who issued his report, without exceptions, on
July 2, 2007.
FUNDACION INTERNACIONAL DE LA COMUNIDAD, A.C.
FUNDACION INTERNACIONAL DE LA COMUNIDAD, A.C.
STATEMENT OF ACTIVITIES
GENERAL BALANCE
Amounts in Pesos
Amounts in Pesos
December 31st of
2007
2006 (*)
Assets
CIRCULATING ASSETS:
Cash (Note 4)
$2,818,550 $5,079,321
Accounts Receivable, net reserve for
931,547
1,946,281
uncertain collection (Note 5)
Sum of Circulating Assets
REAL ESTATE, FURNITURE AND
EQUIPMENT (Note 6)
Total Assets
3,750,097
7,025,602
4,540,866
292,363
$8,290,963
$7,317,965
Liabilities and Capital
SHORT TERM LIABILITIES:
Accounts Payable
Taxes
Sum of Liabilities
CAPITAL (Note 7)
Non restricted
Temporarily restricted
Permanently restricted
Sum of capital
Total liabilities and capital
$
10,619 $
123,579
134,198
234,745
1,711,200
6,210,820
8,156,765
$8,290,963
3,841
111,585
115,426
1,026,422
2,772,608
3,403,509
7,202,539
$7,317,965
(*) Certain balances have been reclassified to allow comparison with numbers
in 2007 and presentation in accordance to the Foundation’s accounting books.
The attached notes are an integral part of the financial statements.
Changes in non restricted capital:
Initial Balance
Contributions
Income from accrued interest
Income from profit in exchange rates
Year ending
December 31st of
2007
2006 (*)
$1,026,422
2,634,332
104,069
70,703
$ 380,922
7,713,042
97,726
168,810
2,809,104
7,979,578
(3,509,913)
(90,868)
(3,600,781)
(7,108,715)
(225,363)
(7,334,078)
(Decrease) Increase in non restricted capital
Final Balances of non restricted capital
(791,677)
234,745 645,500 1,026,422
Changes in temporarily restricted capital:
Initial balance
2,772,608
2,772,608 Total yield, profit and other non restricted support
Expenses:
Administration and general expenses
Financial expenses
Total expenses
Decrease in temporarily restricted capital
Ending balance in temporarily restricted capital
(1,061,408)
1,711,200
- 2,772,608
Changes in permanently restricted capital:
Initial balance
3,403,509
-
2,807,311
Increase in permanently restricted capital
Final balance in permanently restricted capital
6,210,820
Sum of non restricted, temporarily restricted and
permanently restricted capital at year end
$8,156,765
Total increase in total capital during the fiscal year $ 954,226
3,403,509
3,403,509
$7,202,539
$ 645,500
(*) Certain balances have been reclassified to allow comparison with numbers
in 2007 and presentation in accordance to the Foundation’s accounting books.
The attached notes are an integral part of the financial statements.
We are thankful to
24 | ANNUAL REPORT 2008
for the 2007 audit report.
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 25
Volunteer Team
We appreciate
our volunteers!
Saúl Sevilla Abundis
Miguel Ángel Hernández Bocanegra
Calos Beas Molina
Ignacio Rey Valle Santiesteban
Miriam Jazmín Castro López
Jazmín Yareli Salcido Rojo
Rogelio Aguilar García
Nancy Delgado
Gritzel Carolina García Casillas
Juventino Jiménez Guzmán
Giovanni Antonio Sánchez Capuchino
María Luisa Esquivel Suazo
Jeanette Villaseñor López
Diana Ángulo Bojorquez
Gerardo Lazcano Madrid
Viridiana Nava Ahuactzi
Adriana Ortega González
José Alberto Fuentes Cisneros
Diana Torres Valdovinos
Giuseppe Robles Camacho
Jorge Luis Molina Cipriana
Nancy Patricia Arrieta Báez
Mariana Monserrat Martínez Arellano
Cindy Gabriela Juárez Acosta
Ana Cecilia Martínez García
Elsi Chaparro Escobar
Nemecio Leal Salazar
Tania Ivett Cruz Quiroz
Alejandro Gastelum Bailón
Johana Buendía Téllez
Edgar Peregrina Padilla
Zulay Beatriz Cervantes Cervantes
Adael Contreras Cano
Bertha Yadira Mesa Alfaro
Diana Beatriz Ramos Bartolo
Luis Alberto Vázquez Ortega
Ana Laura Lizárraga Vázquez
Evelyna Lineth Solís Castañeda
26 | ANNUAL REPORT 2008
Marco Antonio Castro Ramos
José Alejandro Carreón Torres
Daisy Violeta Osornia Mazoraqui
Estefanía Hernández Martínez
Edrei García Imarte
Enedina Macías
Lic. Fernando Carrera
Kenia Esmeralda Martínez Chable
Jeniffer E. Talamantes Hernández
Gabriela Rubí Moreno Espinoza
Miguel Ángel Guerrero Ortiz
Nathaly de los Ángeles Medina Ruíz
Marcela Murguía Almaraz
Olivia Arisdela Huizar Vergara
Rubén Martín Muñoz Cassio
Erika Esmeralda Cruz González
Osbaldo Daniel Vázquez Martínez
Eizy Espinoza Barrientos
Esdeine Joselín Rocha Ramos
Francisco Fernández Rodríguez
Marlet Vázquez Ruíz
Erick Fabián Carrillo García
Alán Gerardo Gómez Rodríguez
Eduardo Pérez Carmona
William Mendoza Evaristo
Yolanda Lucero Holguín
Jacquelín Juárez Vargas
Irene Valdez Hinojosa
Mauricio Torres Guerrero
Elihú Elizondo Acevedo
Adrián Parga Flores
David Rodríguez Robles
Cristhian Jhovan Chipres Castellanos
Mario Alberto Montiel Gallegos
Yesenia Stephania Paudretti Villegas
Esmeralda del Rocío Ahumada Sánchez
Jéssica Monserrath Hernández Quezada
Emma Leticia Armenta Quintero
Rocío Beltrán Angulo
Adelaida García
Adriana Saavedra Favela
Alejandra Saavedra Favela
Alondra Gonzalez Corona
Lucía Torres
Pabel Saavedra
Rafael Gonzalez Pacheco
Rodolfo Chávez Navarro
Alma Lizeth Song López
Claudia Alejandra González Valadez
Frank Adrián Barragán Sauz
Hilda Vázquez Sánchez
Jessica Paola González Camarena
Lizeth Crisostomo Ayala
Pedro Pablo Rosales Medina
Topacio Chávez Campos
Bruno Ruíz Díaz
Itzel Paola Cárdenas López
Juan Héctor Alaín Limón González
Lilián Rocío Serrano Alvarado
Mauricio Ramírez Reyes
Ruth Anahí Cárdenas López
Viviana Galeano
Yael Nader
Alma Alejandra López Gamez
Óscar Alexander Gutiérrez Angulo
Martha Lucina Garibay Michel
Kary Anais Gil de Arana Comer
Angelica Llanes López
Luisa Fernanda López Gamez
Edda Luiselli
Selene Gómez Ontiveros
Mariana Burkle-Basurto
Isis Daina López García
Raúl Alberto Vega
Lic. Ulises Elías Ogaz
Lic. Evelyn Sánchez
Psic. Gabriela León
Sra. Natividad Guízar
Santiago de Jesús Martínez
Lizbeth Ramírez Trejo
Gabino A. Nevarez Terán
Luis Manuel Magaña Pineda
Juan Carlos López Sahagún
Jesús Ichai Gutiérrez Romero
Mayra Angélica Tapia de León
Víctor Amalio Rodríguez Pérez
Jesús Iván Campos Fabián
Jocelyn Fernández Cervantes
Gilberto José Ortega Martínez
René Giovani Ramírez Méndez
Blanca Estela Ayala Padilla
Adán Salvador Maya
Aldo Luna Martínez
Lic. Yolanda Cruz Ortega
Sra. Elba Cruz
Lic. Lizbeth Sánchez
Paloma Ybarra Reyes
Erick Fernando Ibarra Trejo
Dixie Tenorio García
Ana Paola Rodríguez España
Cynthia Landa Ortiz
Sr. Roel Tenorio
Ing. Luis Alonso Moroyoqui
Sarah Eunice Tenorio
Rocío Abilene Holguín Aguilar
Sra. Ángela Margarita Calles Roldán
FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. | 27