2020-08-31T18:25:23-05:00 2019-12-31 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2019-01-01 522384208 NATIONAL COMPADRES NETWORK INC NATI 4086768215 1550 THE ALAMEDA NO 320 SAN JOSE CA 95126 HECTOR SANCHEZ-FLORES EXECUTIVE DIRECTOR 4086768215 2020-08-20 1 DAVID M BOTT P01295922 4159251120 2020-08-17 12.222.164.35 2020-08-20 14:04:42 PD P D4A2BC2FBDB3810C92DF9C25960C0F50433E84A5 3612DDD219A6B604B501DBED3D3645F779AF12DA 2019 2020-11-19 02:30:22Z HECTOR SANCHEZ-FLORES 1550 THE ALAMEDA NO 320 SAN JOSE CA 95126 2670692 0 X WWW.NATIONALCOMPADRESNETWORK.COM X 2001 CA SEE ATTACHED SCHEDULE ONATIONAL COMPADRES NETWORK'S MISSION IS TO STRENGTHEN AND RE-ROOT THE CAPACITY OF INDIVIDUALS, FAMILIES AND COMMUNITIES TO HONOR, REBALANCE, AND REDEVELOP THE AUTHENTIC IDENTITY, VALUES, TRADITIONS AND INDIGENOUS PRACTICES OF CHICANO, LATINO, NATIVE, RAZA AND OTHER COMMUNITIES OF COLOR AS THE PATH TO THE HONORING OF ALL THEIR RELATIONS AND LIFELONG WELL BEING. NCN'S PRIMARY FOCUS IS DIRECTED TO THE LATINO/CHICANO/NATIVE POPULATION, NCN HAS A LONG HISTORY OF COLLABORATING WITH ORGANIZATIONS AND COMMUNITIES OF DIVERSE ETHNIC BACKGROUNDS. NCN HAS EXPANDED ITS CAPACITY AS IT WORKS CLOSELY WITH AFRICAN AMERICAN AND ASIAN AMERICAN ORGANIZATIONS TO BRING THE ESSENCE OF NCN'S WORK TO THESE COMMUNITIES INCORPORATING THEIR RESPECTIVE CULTURAL STRENGTHS AND RITUALS INTO THE WORK OF COMMUNITY HEALING. 6 6 21 0 0 0 2330638 1943356 375119 727150 154 186 0 0 2705911 2670692 0 0 0 0 1186437 1426742 0 0 72031 1075605 1003045 2262042 2429787 443869 240905 1880052 2199414 229702 308159 1650350 1891255 SEE ATTACHED SCHEDULE O 0 0 1754494 727150 THE PURPOSE OF OUR ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR LOW AND MODERATE INCOME LATINO FAMILIES BY STRENGTHENING THE THREAD OF POSITIVE AND INFLUENTIAL LATINO MALES IN THE FABRIC OF OUR FAMILIES AND SOCIETY AT LARGE. BY INCREASING THE POSITIVE SUPPORT AND INFLUENCE OF LATINO MALES IN OUR COMMUNITIES WE HAVE DEMONSTRATED A POSITIVE IMPACT ON REDUCING THE INCIDENCES OF SUBSTANCE ABUSE, DOMESTIC VIOLENCE, CHILD ABUSE, TEEN PREGNANCY, GANG VIOLENCE, AND OTHER FAMILY AND COMMUNITY PROBLEMS. IT IS THROUGH THIS PROCESS THAT WE ENCOURAGE AND SUPPORT THE POSITIVE INVOLVEMENT OF LATINO MALES AS FATHERS, SONS, GRANDFATHERS, BROTHERS, COMPADRES, PARTNERS, AND MENTORS IN OUR FAMILIES AND COMMUNITIES. 1754494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X R&R NON-PROFIT ACCOUNTING 5107034769 1124 E BALLENA BLVD ALAMEDA CA 94501 LEO LOPEZ PRESIDENT 1.00 X X 0 0 0 SUZY ZEPEDA MEMBER AT LARGE 1.00 X 0 0 0 ALEJANDRO VASQUEZ MEMBER AT LARGE 1.00 X 0 0 0 JOSEPH M CASTRO JR TREASURER 1.00 X X 0 0 0 PATRICIA CARDENAS SECRETARY 1.00 X X 0 0 0 SAUL SERRANO MEMBER AT LARGE 1.00 X 0 0 0 HECTOR SANCHEZ-FLORES EXECUTIVE DIRECTOR 40.00 X 133023 0 6551 MARTHA JIMENEZ-ELLIS DIRECTOR OF FINANCE 24.00 X 62561 0 5055 GERALD TELLO DIRECTOR OF TRAINING AND CAPACITY BUILDING 32.00 X 158262 0 8303 NELDA OLVERA DIRECTOR OF OPERATIONS 40.00 X 109076 0 5296 462922 0 25205 2 0 1 0 0 397151 1546205 1943356 PROGRAM SERVICE FEES 611600 727150 727150 727150 186 186 2670692 727150 0 186 X 362502 197597 123963 40942 883118 590343 274385 18390 46756 27820 15987 2949 33528 15231 17089 1208 100838 63658 32655 4525 56972 715 56257 285508 267240 18268 31616 12310 19243 63 202053 202053 56659 34365 19818 2476 171405 160253 10238 914 14871 13086 1698 87 3634 3634 4663 2630 1887 146 PROGRAM EXPENSES 136516 136516 COMMUNICATION 19281 13421 5572 288 PRINTING AND POSTAGE 16952 15476 1433 43 MISCELLANEOUS 2915 1780 1135 2429787 1754494 603262 72031 1571813 1707397 45000 239711 475739 13159 9543 18170 13940 7864 4230 2505 2505 1880052 2199414 198602 252380 31100 55779 229702 308159 X 583024 805336 1067326 1085919 1650350 1891255 1880052 2199414 240905 0 X X 0 1 X 1 0 X 864633 729726 2103059 2361974 1943356 8002748 341547 397031 380991 375119 852151 2346839 1206180 1126757 2484050 2737093 2795507 10349587 0 0 0 10349587 46 49 94 154 186 529 46 49 94 154 186 529 1206226 1126806 2484144 2737247 2795693 10350116 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18170 13940 4230 4230 X 2670692 0 2670692 0 2670692 2429787 0 2429787 0 2429787 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. X 0 0 X 0 0 0 0 0 0 0 0 0 GERALD TELLO DIRECTOR OF TRAINING AND CAPACITY BU 158262 0 0 0 0 0 8303 0 0 0 166565 0 0 0 PART I, LINE 3 SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. THE TAX PREPARER THEN REVIEWS THE FORM WITH THE FULL BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND MANAGEMENT (FISCAL DIRECTOR) FOR ANY FINAL CHANGES. THE BOARD OF DIRECTORS APPROVES THE FINAL VERSION OF THE RETURN BEFORE FILING. THE EXECUTIVE DIRECTOR IS GRANTED APPROVAL TO SIGN THE TAX RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, ALL BOARD MEMBERS RECEIVE A CONFLICT OF INTEREST QUESTIONNAIRE AND ARE REQUIRED TO DISCLOSE ON THE FORM ANY POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THESE FORMS ARE KEPT ON FILE AND UPDATED PERIODICALLY. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM TRAINERS/ FACILITATORS: PROGRAM SERVICE EXPENSES 267,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,240. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,268. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.