2014-07-28T07:19:08-05:00 2013-12-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2013-01-01 382265825 HISPANIC CENTER OF WESTERN MICHIGAN HISP 6167420895 1204 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 PATRICK LONERGAN BOARD TREASURER 6167420895 2014-07-10 1 KERRY NELSON CPA P00932757 6169754100 2014-07-07 2013 2015-11-30 17:44:51Z RONALD J COLTON JR 1204 GRANDVILLE AVE SW GRAND RAPIS MI 49503 1760065 0 X WWW.HISPANIC-CENTER.ORG X 1978 MI COMMUNITY SUPPORT, EDUCATION, IMMIGRATION, DOMESTIC VIOLENCE INTERVENTION, LANGUAGE, AND YOUTH PROGRAMMING SERVICES 12 12 46 150 0 0 504311 596522 1271564 1080711 91 52 17503 18935 1793469 1696220 0 0 0 0 1044856 1152432 15400 34670 52563 609116 580029 1669372 1767131 124097 -70911 1613621 1526137 112823 93686 1500798 1432451 X MAXIMIZING THE POTENTIAL OF HISPANICS IN THE COMMUNITY BY PROVIDING THE UNMET SOCIAL NEEDS OF THE LATINO COMMUNITY. 0 0 288457 295537 PROVIDE SPANISH TO ENGLISH AND ENGLISH TO SPANISH TRANSLATION AND INTERPRETATION SERVICES TO THE WEST MICHIGAN COMMUNITY. 338096 260901 PROVIDE YOUTH SERVICES TO HISPANIC COMMNITY INCLUDING EMPLOYMENT TRAINING, AFTER-SCHOOL PROGRAMS, AND GANG MEMBERSHIP PREVENTION. 268753 296143 PROVIDE EDUCATIONAL SERVICES TO PRE-SCHOOL YOUTH AND NON-ENGLISH SPEAKING ADULTS. 386925 228130 OTHER 386925 228130 1282231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RONALD J COLTON JR 6167420200 1204 GRANDVILLE AVENUE SW GRAND RAPIDS MI 495038032 MILINDA YSASI-CASTANON BOARD CHAIR 1.00 X X 0 0 0 FRANCO SILVA VICE CHAIR 1.00 X X 0 0 0 PATRICK LONERGAN BOARD TREASURER 1.00 X X 0 0 0 CESAR GONZALEZ BOARD SECRETARY 1.00 X X 0 0 0 ARMANDO HERRERA MEMBER 1.00 X 0 0 0 DONALD GREEN MEMBER 1.00 X 0 0 0 JAVIER OLVERA MEMBER 1.00 X 0 0 0 LANCE ZOERHOF MEMBER 1.00 X 0 0 0 CARLOS MARTINEZ MEMBER 1.00 X 0 0 0 TAYLOR SPELLIS MEMBER 1.00 X 0 0 0 ALEXIS RANGEL MEMBER 1.00 X 0 0 0 RONALD COLTON COO & CFO 40.00 X 67621 0 0 MARTHA GONZALES-CORTEZ CEO 40.00 X 95579 0 0 163200 0 0 0 0 0 0 0 147067 408957 40498 596522 EDUCATION 900099 296143 296143 INTERPRETATION/TRANSLA 900099 295537 295537 YOUTH SERVICES 900099 260901 260901 IMMIGRATION 900099 228130 228130 1080711 52 52 82780 63845 18935 18935 1696220 1080711 0 18987 163200 30216 130537 2447 779996 689600 82377 8019 142372 113381 28187 804 66864 50820 15386 658 5613 5613 35150 13500 21650 34670 34670 3578 1769 1251 558 49360 45415 3499 446 72594 47206 25388 64209 59586 3595 1028 14638 12094 2295 249 32958 26273 6685 2364 482 1866 16 54139 18152 35414 573 10209 9247 706 256 PROGRAM SUPPLIES 111235 111196 14 25 PROGRAM EQUIPMENT 58458 20875 34952 2631 TRAINING 22691 11124 11403 164 MISCELLANEOUS 20379 5265 15097 17 22454 16030 6422 2 1767131 1282231 432337 52563 521782 448042 117892 162863 20321 15938 1503509 604215 953626 899294 1613621 1526137 103349 83000 9474 10686 112823 93686 X -29630 45373 1530428 1387078 1500798 1432451 1613621 1526137 -70911 2564 0 X 0 1 X 1 0 X 247443 422859 675661 504311 1407111 3257385 247443 422859 675661 504311 1407111 3257385 862589 2394796 192 2973 66 91 52 3374 46337 30573 37842 114752 3375511 0.70950 0.73220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56350 56350 1162245 330992 831253 284914 273223 11691 899294 X 1698784 2564 2564 1696220 0 1696220 1767131 0 1767131 0 1767131 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER THE CENTER HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE CENTER ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (2010 THROUGH 2013) IN THESE JURISDICTIONS. THE CENTER ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. X 1 SANDRA STEENSMA 233 E FULTON ST SUITE 104 GRAND RAPIDS MI 49503 CONSULTING ON FUNDRAISING 0 0 14400 0 14400 MI FESTIVAL 58567 58567 9991 3407 8050 21221 EXTRAVAGANZA 24213 24213 3287 14483 500 2906 82780 82780 13278 17890 8550 24127 63845 18935 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES IN LEADERSHIP POSITIONS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER SALARY PACKAGES ESTABLISHED BY INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CENTER