LATINO NETWORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LATINO NETWORK (EIN 73-1675402)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-16
IRS object ID: 201221079349300342
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-16T16:32:38-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1618 SW First Avenue Suite 215	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731675402	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Latino Network	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LATI	NameControl
Phone	5032836881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 N Broadway Suite 214	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97227	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARMEN RUBIO	Name
Title	Executive Direc	Title
Date Signed	2012-04-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cheryl L Morgan CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARMEN RUBIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97227	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	783994	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.latnet.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	LATINO NETWORK PROVIDES TRANSFORMATIVE OPPORTUNITIES, SERVICES, AND ADVOCACY FOR THE EDUCATION, LEADERSHIP AND CIVIC ENGAGEMENT OF OUR YOUTH, FAMILIES AND COMMUNITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	149672	ContributionsGrantsPriorYear
Contributions Grants Current Year	137491	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	544551	ProgramServiceRevenuePriorYear
Program Service Revenue CY	638492	ProgramServiceRevenueCY
Investment Income Prior Year	353	InvestmentIncomePriorYear
Investment Income Current Year	86	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2852	OtherRevenuePriorYear
Other Revenue Current Year	7925	OtherRevenueCurrentYear
Total Revenue Prior Year	697428	TotalRevenuePriorYear
Total Revenue Current Year	783994	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	44753	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	399792	SalariesEtcPriorYear
Salaries Etc Current Year	499980	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29539	TotalFundrsngExpCurrentYear
Other Expense Prior Year	220291	OtherExpensePriorYear
Other Expenses Current Year	380102	OtherExpensesCurrentYear
Total Expenses Prior Year	664836	TotalExpensesPriorYear
Total Expenses Current Year	880082	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32592	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-96088	RevenuesLessExpensesCY
Total Assets BOY	275882	TotalAssetsBOY
Total Assets EOY	140746	TotalAssetsEOY
Total Liabilities BOY	163357	TotalLiabilitiesBOY
Total Liabilities EOY	124309	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	112525	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16437	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTING SOCIAL CHANGE BY CULTIVATING THE POWER OF THE LATINO COMMUNITY THROUGH EDUCATION EQUITY AND PARENT ENGAGEMENT OF IMMIGRANT STUDENTS AND STUDENTS OF COLOR, REDUCING MINORITY OVER-REPRESENTATION IN THE JUSTICE SYSTEM AND BUILDING CIVIC LEADERSHIP AND ADVOCACY IN THE LATINO COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	315070	Expense
Revenue	310502	Revenue
Description	JUNTOS APRENDEMOS: A PROGRAM THAT SERVES OVER 100 CHILDREN IN APPROXIMATELY 80 FAMILIES ANNUALLY WITH PRESCHOOL AND EARLY LITERACY PROGRAMMING, AS WELL AS PARENT TRAINING ON DEVELOPING EARLY LITERACY SKILLS AND PREPARING CHILDREN FOR SCHOOL. ADDITIONALLY, THIS PROGRAM HAVE A PARENT ORGANIZING COMPONENT WHICH TRAINS LATINO PARENTS ABOUT HOW TO SUPPORT AND ADVOCATE FOR THEIR CHILDREN IN MATTERS OF EDUCATION AND SCHOOLING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	205884	Expense
Revenue	212876	Revenue
Description	CONCILIO SOMOS EL FUTURO: A PROGRAM THAT USES A NETWORK OF CULTURALLY SPECIFIC PROVIDERS TO SUPPORT THE EDUCATIONAL AND SOCIAL NEEDS OF LATINO ADJUDICATED YOUTH IN MULTNOMAH COUNTY, OR. THIS PROGRAM SERVES APPROXIMATELY 60 HIGH RISK YOUTH PER YEAR WITH EDUCATIONAL SUPPORT, MENTORING AND SOCIAL SUPPORT, AND OTHER SERVICES AS NEEDED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	134755	Expense
Revenue	92960	Revenue
Description	CIVIC ENGAGEMENT AND LEADERSHIP ACADEMY: A PROGRAM THAT TRAINS EMERGING LATINO LEADERS IN AREAS OF CIVIC ENGAGEMENT AND LEADERSHIP. THE ACADEMY SUPPORTS TWO COHORTS - ONE ENGLISH SPEAKING AND ONE SPANISH SPEAKING, AND SERVES APPROXIMATELY 25 PARTICIPANTS ANNUALLY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	81725	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	10180	TotalOfOtherProgramServiceRev
Total Program Service Expense	737434	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5032836881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	240 N BROADWAY SUITE 214	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97227	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
URSULA ROJAS
Director	1.00	X	0	0	0
SERENA CRUZ WALSH
Director	1.00	X	0	0	0
NATE WASS SHULL
Director	1.00	X	0	0	0
MAURICIO LECLERC
Director	1.00	X	0	0	0
MARTIN GONZALEZ
Director	1.00	X	0	0	0
LUCRECIA CHOTO
Director	1.00	X	0	0	0
LINDA CASTILLO
Vice President	1.00	X	0	0	0	X
DAVID MARTINEZ
Secretary	1.00	X	0	0	0	X
DANIEL LEDEZMA
President	1.00	X	0	0	0	X
CARMEN RUBIO
Executive Direc	40.00		73432	0	5572	X
ADRIAN NAVARRO
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73432	TotalReportableCompFromOrg
Total Other Compensation	5572	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	137491	AllOtherContributions
Total Contributions	137491	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	626518	626518
OLAA SUMMIT	11974	11974

Field	Value	IRS element (for citing)
Total Program Service Revenue	638492	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	86	TotalRevenueColumn
Exclusion	$86	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC REVENUES	Description
Total Revenue Column	7925	TotalRevenueColumn
Exclusion	$7,925	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7925	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	783994	TotalRevenueColumn
Related Or Exempt Function Income	638492	RelatedOrExemptFunctionIncome
Exclusion	$8,011	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72300	Total
Program Services	56061	ProgramServices
Management And General	13188	ManagementAndGeneral
Fundraising	3051	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	359541	Total
Program Services	278770	ProgramServices
Management And General	65588	ManagementAndGeneral
Fundraising	15183	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22825	Total
Program Services	17697	ProgramServices
Management And General	4164	ManagementAndGeneral
Fundraising	964	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45314	Total
Program Services	35135	ProgramServices
Management And General	8266	ManagementAndGeneral
Fundraising	1913	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45388	Total
Program Services	9111	ProgramServices
Management And General	35809	ManagementAndGeneral
Fundraising	468	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28056	Total
Program Services	1806	ProgramServices
Management And General	24320	ManagementAndGeneral
Fundraising	1930	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23407	Total
Program Services	345	ProgramServices
Management And General	23062	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	31312	Total
Program Services	30236	ProgramServices
Management And General	1058	ManagementAndGeneral
Fundraising	18	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	55207	Total
Program Services	52137	ProgramServices
Management And General	2223	ManagementAndGeneral
Fundraising	847	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	445	Total
Program Services	377	ProgramServices
Management And General	41	ManagementAndGeneral
Fundraising	27	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1970	Total
Management And General	1970	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	10578	4294	6284
INDIRECT ALLOCATION	0	72489	-75722	3233
GENERAL PRINTING & POSTAGE	1625	973	652
CONTRACTED SERVICES	182114	178003	2206	1905

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	880082	Total
Program Services	737434	ProgramServices
Management And General	113109	ManagementAndGeneral
Fundraising	29539	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26396	BOY
EOY	21225	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	25000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	193718	BOY
EOY	84374	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3617	BOY
EOY	5941	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	519	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2151	BOY
EOY	4206	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275882	BOY
EOY	140746	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	132888	BOY
EOY	115159	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30469	BOY
EOY	9150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	163357	BOY
EOY	124309	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49419	BOY
EOY	-18130	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63106	BOY
EOY	34567	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112525	BOY
EOY	16437	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275882	BOY
EOY	140746	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-96088	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149672	CurrentTaxYearMinus1Year
Current Tax Year	137491	CurrentTaxYear
Total	989458	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149672	CurrentTaxYearMinus1Year
Current Tax Year	137491	CurrentTaxYear
Total	989458	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	110216	AmountsSubstContributorsTotal
Public Support Total170	879242	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353	CurrentTaxYearMinus1Year
Current Tax Year	86	CurrentTaxYear
Total	6941	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	996399	TotalSupport
Gross Receipts From Admissions Etc	2273500	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97160	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4725	InvestmentCostOrOtherBasis
Depreciation	519	Depreciation
Book Value	4206	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4206	TotalOfBookValueLandBuildings
Total Revenue	783994	TotalRevenue
Total Expenses	880082	TotalExpenses
Excess Or Deficit For Year	-96088	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-96088	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	783994	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	783994	RevenueSubtotal
Total Revenue Per Form990	783994	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	880082	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	880082	ExpensesSubtotal
Total Expenses Per Form990	880082	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF LATINO NETWORK.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL FOR REVIEW PRIOR TO THE BOARD OF DIRECTORS' MEETING AND THEN APPROVED AT SAID MEETING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: YOUTH SPORTS IS A PROGRAM THAT SUPPORTS YOUTH IN BUILDING SOCIAL AND LEADERSHIP SKILLS. SUMMER ACADEMIA FOR GANG-AFFECTED YOUTH PROVIDES CULTURAL AND EDUCATIONAL WORKSHOPS, WEEKLY TUTORING AND MENTORING SUPPORT, AND A THRIVING SOCCER PROGRAM. OTHER PROGRAM SERVICES 5: OREGON LATINO AGENDA FOR ACTION (OLAA) IS AN EFFORT CONVENED BY OREGON CONSENSUS OF PORTLAND STATE UNIVERSITY TO BRING TOGETHER A BROAD RANGE OF REPRESENTATIVES FROM THE LATINO COMMUNITY THROUGHOUT OREGON TO COLLABORATE IN DEVELOPING AN "OREGON LATINO AGENDA FOR ACTION." OLAA HELD A SUMMIT IN 2010 AS A PLATFORM TO ESTABLISH STATEWIDE STRATEGIC PRIORITIES FOR MEETING THE OVER-ARCHING NEEDS OF THE GROWING NUMBER OF LATINO FAMILIES IN OREGON.