2016-08-02T18:15:26-05:00 2015-12-31 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2015-01-01 522384208 NATIONAL COMPADRES NETWORK INC NATI 4084844191 1570 THE ALAMEDA NO 217 SAN JOSE CA 95126 HECTOR SANCHEZ-FLORES EXECUTIVE DIRECTOR 4084844191 2016-07-29 1 DAVID M BOTT P01295922 4159251120 2016-07-27 2015 2016-12-15 16:53:06Z X HECTOR SANCHEZ-FLORES 1570 THE ALAMEDA NO 217 SAN JOSE CA 95126 1206226 0 X WWW.NATIONALCOMPADRESNETWORK.COM X 2001 CA BASED ON THE PRINCIPLES OF "UN HOMBRE NOBLE" (A NOBLE MAN), THE MISSION OF THE NATIONAL COMPADRES NETWORK IS TO STRENGTHEN, REBALANCE, AND/OR REDEVELOP THE TRADITIONAL "COMPADRE" EXTENDED FAMILY SYSTEM. IT'S BY THIS PROCESS THAT WE ENCOURAGE AND SUPPORT THE POSITIVE INVOLVEMENT OF LATINO MALES AS FATHERS, SONS, GRANDFATHERS, BROTHERS, COMPADRES, PARTNERS, AND MENTORS IN THEIR FAMILIES AND COMMUNITY. 4 4 8 0 0 0 670403 864633 339919 341547 35 46 0 0 1010357 1206226 0 0 0 0 513377 581669 0 0 51929 466343 534305 979720 1115974 30637 90252 555211 645939 114488 114964 440723 530975 X BASED ON THE PRINCIPLES OF "UN HOMBRE NOBLE" (A NOBLE MAN), THE MISSION OF THE NATIONAL COMPADRES NETWORK IS TO STRENGTHEN, REBALANCE, AND/OR REDEVELOP THE TRADITIONAL "COMPADRE" EXTENDED FAMILY SYSTEM. IT'S BY THIS PROCESS THAT WE ENCOURAGE AND SUPPORT THE POSITIVE INVOLVEMENT OF LATINO MALES AS FATHERS, SONS, GRANDFATHERS, BROTHERS, COMPADRES, PARTNERS, AND MENTORS IN THEIR FAMILIES AND COMMUNITY. 0 0 832016 341547 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. 832016 1 1 0 0 0 0 0 0 0 0 0 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 25 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X AT YOUR NON-PROFIT'S SERVICE 5108149960 1815 CLEMENT AVE BUILDING 26 ALAMEDA CA 94501 RUFUJIO CUCO RODRIGUEZ CHAIR 1.00 X X 0 0 0 LEO LOPEZ SECRETARY/TREASURER 1.00 X X 0 0 0 EFRAIN RAMIREZ AT LARGE 1.00 X 0 0 0 ALEJANDRO VASQUEZ AT LARGE 1.00 X 0 0 0 HECTOR SANCHEZ-FLORES EXECUTIVE DIRECTOR 32.00 X X 96000 0 4800 RAY A CUELLAR DIRECTOR OF OPERATIONS 20.00 X X 40598 0 629 JERRY TELLO DIRECTOR, NLFFI 40.00 X 198600 0 6300 335198 0 11729 1 0 1 0 0 244133 620500 864633 PROGRAM SERVICE FEES 611600 341547 341547 341547 46 46 1206226 0 0 341593 X 300053 204147 72771 23135 212579 152309 44422 15848 69037 48462 14417 6158 69700 69700 218009 209225 3571 5213 6000 6000 61365 61365 5084 4985 99 4816 3033 1402 381 LICENSING AND ROYALTY F 63667 63667 PROGRAM EXPENSES 62993 61546 1447 MISCELLANEOUS 15795 6139 9656 PRINTING AND POSTAGE 9206 7953 102 1151 17670 3185 14442 43 1115974 832016 232029 51929 433967 498794 60000 48154 134145 13090 10495 0 2505 555211 645939 95880 112726 18608 2238 114488 114964 X 180171 287779 220552 203196 40000 40000 440723 530975 555211 645939 90252 0 X X 0 1 X 1 0 X 175791 416750 917376 670403 864633 3044953 1517 3500 162635 339919 341547 849118 177308 420250 1080011 1010322 1206180 3894071 0 0 0 3894071 32 11 24 35 46 148 32 11 24 35 46 148 177340 420261 1080035 1010357 1206226 3894219 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1206226 0 1206226 0 1206226 1115974 0 1115974 0 1115974 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 0 0 0 0 0 0 0 JERRY TELLO DIRECTOR, NLFFI 158600 0 0 0 40000 0 6300 0 0 0 204900 0 0 0 PART I, LINE 3 SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. A BOARD MEMBER AND OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. 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 209,225. MANAGEMENT AND GENERAL EXPENSES 3,571. FUNDRAISING EXPENSES 5,213. TOTAL EXPENSES 218,009. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.