2012-11-08T10:40:46-06:00 2011-12-31 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2011-01-01 521212849 NALEO EDUCATIONAL FUND NALE 2137477606 1122 W WASHINGTON BLVD 3RD FLOOR LOS ANGELES CA 90015 ARTURO VARGAS 2137477606 2012-10-30 ANDREW J OZUROVICH P00736945 3102267576 2011 2016-02-24 21:20:13Z ARTURO VARGAS 1122 W WASHINGTON BLVD 3RD FLOOR LOS ANGELES CA 90015 7524716 0 X WWW.NALEO.ORG X 1980 DC THE NALEO EDUCATIONAL FUND IS THE LEADING NONPROFIT ORGANIZATION THAT FACILITATES FULL LATINO PARTICIPATION IN THE AMERICAN POLITICAL PROCESS, FROM CITIZENSHIP TO PUBLIC SERVICE. 15 15 249 0 0 0 4863002 7306911 155381 209240 9287 3867 123277 4698 5150947 7524716 0 0 0 0 3639422 3172614 0 0 635222 3262033 2681970 6901455 5854584 -1750508 1670132 2784267 5222827 336732 1104190 2447535 4118637 X THE NALEO EDUCATIONAL FUND IS THE LEADING NONPROFIT ORGANIZATION THAT FACILITATES FULL LATINO PARTICIPATION IN THE AMERICAN POLITICAL PROCESS, FROM CITIZENSHIP TO PUBLIC SERVICE. 0 0 1468708 14470 CIVIC ENGAGEMENT: THIS PROGRAM SEEKS TO EDUCATE, MOBILIZE, AND INTEGRATE THE LATINO COMMUNITY IN THE DECISION MAKING PROCESS IN ORDER TO STRENGTHEN AMERICAN DEMOCRACY. WE ACHIEVE THIS THROUGH OUR NATURALIZATION, CIVIC INTEGRATION, AND VOTER EDUCATION AND MOBILIZATION PROGRAMS AT THE LOCAL COMMUNITY LEVEL. 1726573 150 CONSTITUENCY SERVICES: THIS PROGRAM PROMOTES THE GOVERNANCE AND POLICYMAKING SUCCESS OF LATINO OFFICIALS THROUGH 8 INSTITUTES HELD THROUGHOUT THE CONUTRY THAT FOCUS ON SUSTAINABLE COMMUNITIES, HEALTH POLICY, EDUCATION LEADERSHIP AND NEWLY ELECTED OFFICIALS. 1110361 198743 ANNUAL CONFERENCE: THIS IS THE LARGEST GATHERING OF LATINO ELECTED AND APPOINTED OFFICIALS AND ATTRACTS UPWARDS OF 1,200 PARTICIPANTS. THE CONFERENCE ALSO PROVIDES JURISDICTIONAL PROFESSIONAL DECVELOPMENT, TIMELY NON-PARTISAN POLICY DISCUSSIONS AND A FORUM FOR EXTENSIVE NETWORKING. 571100 575 POLICY, RESEARCH, AND ADVOCACY: SUPPORTS THE DISSEMINATION OF INFORMATION AND THE FORMULATION OF POLICY WITH RESPECT TO ISSUES RELATING TO LATINO ACCESS TO THE POLITICAL SYSTEM AND ISSUES TO THE PARTICIPATION OF LATINOS IN THE POLITICAL SYSTEM. 571100 575 4876742 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 1 249 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X X THE ORGANIZATION 2137477606 1122 W WASHINGTON BLVD 3RD FLOOR LOS ANGELES CA 90015 JUAN C ZAPATA 1.00 X X 0 0 0 HECTOR BALDERAS 1.00 X X 0 0 0 ANDREW BALDONADO 1.00 X 0 0 0 LUCILLE ROYBAL-ALLARD 1.00 X 0 0 0 ANITERE FLORES 1.00 X 0 0 0 PAULINE MEDRANO 1.00 X 0 0 0 JOSE PEPE ESTRADA 1.00 X 0 0 0 MIKE FERNANDEZ 1.00 X 0 0 0 RON GARCIA 1.00 X 0 0 0 STEPHANIE GARCIA 1.00 X X 0 0 0 SYLVIA GARCIA 1.00 X X 0 0 0 SUSAN SANTANA 1.00 X 0 0 0 GADDI VASQUEZ 1.00 X 0 0 0 ARTURO VARGAS 40.00 X 153169 0 6845 CAROL MACEY 40.00 X 75747 0 11700 KARYN PINA 40.00 X 120621 0 10769 ROSALIND GOLD 40.00 X 121600 0 8875 ERICA BERNAL-MARTINEZ 40.00 X 115007 0 3942 ANGELA WEIMER 40.00 X 103258 0 8614 689402 0 50745 5 0 1 0 0 473592 6833319 132547 7306911 REGISTRATION 900099 194145 194145 SERVICES 900099 14520 14520 PUBLICATION SALES 511190 575 575 209240 3867 3867 MISCELLANEOUS 900099 4698 4698 4698 7524716 213938 0 3867 228916 184295 16174 28447 2466543 1986612 173032 306899 250166 198664 19549 31953 226989 184632 15392 26965 15972 13272 1995 705 30506 25292 1296 3918 713158 631132 45604 36422 814179 673073 18841 122265 41170 41170 8146 7092 331 723 CONTRACTUAL SERVICES 413053 367565 18609 26879 PHYSICAL PLANT 343671 375439 -60825 29057 TELEPHONE 98883 88290 4070 6523 PRINTING 70512 60046 2033 8433 132720 81338 45349 6033 5854584 4876742 342620 635222 106279 165248 1045074 2360782 1344179 1735866 58987 722054 95030 136384 262674 188139 106760 74535 27958 27958 2784267 5222827 163894 176017 754300 172838 173873 336732 1104190 X 372649 387649 2074886 3730988 2447535 4118637 2784267 5222827 X 1670132 970 X X 0 1 1 X 0 X 4673399 7396757 6375764 4863002 7306911 30615833 4673399 7396757 6375764 4863002 7306911 30615833 1218984 29396849 31090 50926 17902 9287 3867 113072 913 3617 2533 3117 4698 14878 30743783 883904 0.95620 0.86870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5854584 5854584 442729 110682 0 0 450875 399776 495073 442729 1788453 2682680 11510 4062 2068 17640 112719 99944 123768 110682 447113 670670 493 237 730 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE NALEO EDUCATIONAL FUND ENGAGES IN LOBBYING ACTIVITIES TO PROMOTE PUBLIC POLICIES THAT ENHANCE LATINO ACCESS TO CIVIC AND POLITICAL PARTICIPATION. THESE ACTIVITIES INCLUDE EFFORTS ON LEGISLATION AFFECTING NATURALIZATION POLICIES, COMPREHENSIVE IMMIGRATION REFORM, THE CENSUS, AND THE APPOINTMENT OF QUALIFIED LATINOS TO TOP FEDERAL EXECUTIVE AND JUDICIAL POSITIONS. THE NALEO EDUCATIONAL FUND ALSO CONDUCTS ADVOCACY ON BALLOT MEASURES THAT AFFECTS LATINO POLITICAL PROGRESS. 65870 50777 15093 188653 129211 59442 8151 8151 0 74535 ACCRUED EXPENSES 60208 ACCRUED VACATION 113665 173873 7524716 5854584 1670132 970 970 1671102 7525686 970 970 7524716 0 7524716 5854584 0 5854584 0 5854584 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NALEO IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ADDITION, NALEO QUALIFIES FOR THE CHARITABLE DUDUCTION UNDER SECTION 170(B)(1)(A). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY NALEO IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. NALEO'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RECEPTIVELY, AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 ARTURO VARGAS 153169 0 0 0 0 0 0 0 0 0 153169 0 0 0 X TRAVEL--SOUTHWEST AIRLINE 1 132547 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EMAILED TO THE GOVERNING BODY, CEO AND CFO FOR THEIR REVIEW, COMMENTS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY WAS PUT INTO EFFECT IN 2010. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A COMPENSATION SURVEY AND APPROVAL BY THE BOARD FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE INDIVIDUAL GOES THROUGH A PERFORMANCE REVIEW BY THE DIRECT SUPERVISOR WHO RECOMMENDS A PAY INCREASE. THIS IS REVIEWED AND APPROVED BY CEO, HR, AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL DOCUMENTS UPON REQUEST AND THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 970. THE PROCESS HAS NOY CHANGED FROM THE PRIOR YEAR. NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS INC 1122 W WASHINGTON BLVD 3RD FLOOR LOS ANGELES CA 90015 521076236 MEMBERSHIP DC 501(C)(4) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL ASSOCIATION OF LATINO ELECTED AND APPOINTED OFFICIALS INC B 13200