2016-08-01T11:19:18-05:00 2015-12-31 721607347 Watson & McDonell PLLC 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2015-01-01 205987399 Latino Community Fund of Washington State LATI 2063672448 PO Box 30669 Seattle WA 98103 Patricia Carrion Moras President 2062737364 2016-08-01 1 Susan Reilly P00531805 2066242380 2016-08-01 2015 2016-12-15 16:53:06Z Patricia Carrion Moras PO Box 30669 Seattle WA 98103 763072 0 X www.latinocommunityfund.org X 2007 WA Improve the well-being of the Latinos in Washington State 12 11 10 40 0 0 658490 671968 29153 59225 43 588 254 -15474 687940 716307 107699 106775 0 0 92704 253347 1913 0 4373 182261 325260 384577 685382 303363 30925 414168 374509 108983 38399 305185 336110 The Latino Community Fund invests in the Latino community to cultivate new leaders, support effective non-profit organizations, and improve the quality of life for all Washingtonians. 0 0 80071 Leadership and Programs: Empowers Spanish speaking families to improve the well-being of their families and communities by accessing information and engagement. Healthy Latino Families and Latinos in Tech are two such group strategies. 43729 12500 Civic Engagement and Advocacy: Alianza is a student-led program that serves Latino youth by providing opportunities to succeed educationally and develop leadership potential through service learning. Latino Equity Network (LEN) coordinates engagement of grassroots community members to engage in advocating better policies and systems improvement for their families. LEN organizes and activates the voices from within the Latino community for improved outcomes on multiple issues that include education, immigration, environmental justice, etc. LEI builds a grassroots movement of informed and engaged community members to advance racial and economic equitable policy and systems improvements for Latinos in Washington. Both Alianza and LEN work to increase civic participation of Latinos. 514701 94275 62440 Capacity Building and Development: Washington Latino Nonprofit Leadership Academy (WA LNLA) provides training and leadership programs to increase the capacity of small sized Latino nonprofit leaders to meet the growing population's needs. LCF also provides technical nonprofit management and advising services to new and emerging nonprofits that address issues of importance to communities of color. LCF also give direct general operating grant awards to Latino-led, Latino-accountable nonprofit organizations throughout the state to assist with unmet needs and increase their capacity to better serve children and families. 638501 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 55 0 1 10 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X Watson & McDonell PLLC 2066242380 1325 Fourth Ave Suite 1705 Seattle WA 98101 Patricia Carrion Moras President 3.00 X X 0 0 0 Jacob Peltier Treasurer 3.00 X X 0 0 0 Jessica Villa Vice President 3.00 X X 0 0 0 Laura Flores Cantrell Secretary 3.00 X X 0 0 0 Alyson Lara Summers Director 3.00 X 0 0 0 Amalia Martino Director 3.00 X 0 0 0 George Artero Director 3.00 X 0 0 0 Monserrat Jauregui Director 3.00 X 3049 0 0 Giselle Zapata Garcia Director 3.00 X 0 0 0 Elena Calderon Director 3.00 X 0 0 0 Chris Paredes Director 3.00 X 0 0 0 Amy Benedettie Director 3.00 X 0 0 0 Peter Bloch Garcia Executive Director 32.00 X X 52650 0 0 55699 0 0 0 0 0 0 0 30 34826 189828 447284 8500 671968 Other Program Fees 624310 31631 31631 Administrative Fees 624310 21764 21764 Case Fees 624310 5830 5830 59225 153 153 435 0 435 435 435 20940 34826 46765 -25825 -25825 Miscellaneous 900099 7136 7136 Reimbursements 624310 3215 3215 10351 716307 62440 0 -18101 X 86275 86275 20500 20500 52650 28347 24303 170635 170635 30062 30062 8376 8376 189035 187575 1460 11000 11000 18560 16440 1424 696 1474 329 1145 10652 5470 5182 12404 12238 166 9056 8602 454 1221 310 911 Stipends & Honoraria 32733 32483 250 Hospitality & Catering 18984 17117 1867 Furniture & Equipment 4006 4006 Fiscal Sponsors 3624 3624 4135 3488 547 100 685382 638501 42508 4373 284244 243866 128752 121395 1172 9248 414168 374509 108983 38399 108983 38399 X 60590 165671 244595 170439 305185 336110 414168 374509 30925 0 X 1 X 0 0 0 X 101266 226651 141240 656278 678695 1804130 101266 226651 141240 656278 678695 1804130 547476 1256654 43 51 13 43 153 303 755 254 4834 5843 1810276 136422 0.69420 0.67140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 748832 6700 25825 32525 716307 0 716307 717907 6700 25825 32525 685382 0 685382 Part X, Line 2: The IRS has determined that the Organization is exempt from federal income taxes under provisions of Section 501(a) of the Internal Revenue Code as an entity described in Section 501(c)(3) and is not a private foundation. Accordingly, no provision for federal income tax has been made in these financial statements. Part XI, Line 2d - Other Adjustments: Special Events 25,825. Part XII, Line 2d - Other Adjustments: Special Events 25,825. Gala 55766 34826 20940 3836 26850 16079 1 55766 34826 20940 3836 26850 16079 46765 -25825 0 Got Green (Inc) PO Box 18794 Seattle WA 98118 911656676 501(c)(3) 3000 Improve the well-being of the Latinos in Washington State WA Comm Action Network (Inc) 1806 E Yesler Way Seattle WA 98122 911259403 501(c)(3) 4500 Improve the well-being of the Latinos in Washington State Community to Community Development (Inc) 203 WHolly Suite 317 Bellingham WA 98225 911102688 501(c)(3) 20000 Improve the well-being of the Latinos in Washington State Colectiva Legal del Pueblo (inc) 14249 Ambaum Blvd SW Suite 2 Burien WA 98166 461470709 501(c)(3) 10337 Improve the well-being of the Latinos in Washington State OneAmerica (inc) 1225 S Weller St 430 Seattle WA 98144 200384893 501(c)(3) 10000 Improve the well-being of the Latinos in Washington State Puentes Advocacy Counseling & Educ (inc) 220 - 2nd Ave S 103 Seattle WA 98104 474986999 501(c)(3) 14145 Improve the well-being of the Latinos in Washington State Puget Sound Sage 1032 S Jackson St 203 Seattle WA 98104 208974030 501(c)(3) 7500 Improve the well-being of the Latinos in Washington State 7 0 Scholarships 6 12155 Scholarships Emergency assistance fund 1 8000 Emergency assistance fund Form 990, Part VI, Section B, line 11 Form 990 is presented to the board of directors at the monthly meeting following its completion. Form 990, Part VI, Section B, line 12c Annually at board meetings the conflict of interest policy is reviewed, explained, and board members sign agreement of compliance. Form 990, Part VI, Section C, line 19 Upon request Form 990, Part IX, line 11g Other: Program service expenses 26,854. Management and general expenses 0. Fundraising expenses 1,460. Total expenses 28,314. Aiko@Work - Meeting planning & advocacy coordination for Front & Centered: Program service expenses 42,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,000. Deric Gruen Policy research and communications for Front & Centered: Program service expenses 36,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,900. Dulce Maribel Gibson dba UMA Marketing Technical assistance for Southpark: Program service expenses 9,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,250. Jessica Ramirez Coalition coordination for Front and Centered: Program service expenses 4,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,697. Oskar Zambrano Mendez Voter engagement for CIRCC and Alianza youth leader: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Power to Define Consulting - Alianza and Nonprofit trainer: Program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. QuantumEd Community engagement events: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Triar Coordination of Southpark Retail Merchants economic development: Program service expenses 29,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,830. Paul Haas funder prospecting and grant proposal development: Program service expenses 6,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,400. Experience Ease Coalition of Immigrants Refugees and Communities of Color: Program service expenses 17,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,544. Latino Progress Alliance 2319 South 278th Street Federal Way WA 98003 455042646 Improving the well-being of Latinos WA 501(c)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0