LATIN AMERICAN ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LATIN AMERICAN ASSOCIATION INC (EIN 58-1237316)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-03
- IRS object ID
- 201500349349300110
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-03T09:17:43-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581948994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R MICHAEL LABOUNTY & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HWY STE 247 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581237316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATIN AMERICAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 4046381800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HIGHWAY | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30324 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY TAPIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4046381800 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL LABOUNTY | PreparerPersonNm |
| PTIN | P01465778 | PTIN |
| Phone | 4046366272 | PhoneNum |
| Preparation | 2015-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY TAPIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HIGHWAY | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,552,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE LAA IS TO EMPOWER LATINOS TO ACHIEVE THEIR EDUCATIONAL, SOCIAL AND ECONOMIC ASPIRATIONS. FOUNDED IN 1972, THE LAA HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING LATINO ISSUES. THE LAA INVESTS IN LATINO INDIVIDUALS AND FAMILIES, EMPOWERING THEM TO ADAPT, INTEGRATE AND THRIVE AS CONTRIBUTING MEMBERS OF THE LARGER COMMUNITY. OUR 43 YEAR HISTORY AND COMMUNITY-BASED MISSION RENDERS THE ORGANIZATION TRULY UNIQUE IN ITS WORK AND CAPABILITIES. THE LAA STANDS AS THE OLDEST, MOST TRUSTED AND ONLY FULLY BILINGUAL ORGANIZATION IN THE REGION FOCUSED EXCLUSIVELY ON THE NEEDS AND CONCERNS OF THE LATINO COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $885,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,127,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $625,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $589,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $298,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $498,774 | PYOtherRevenueAmt |
| CY Other Revenue | $570,872 | CYOtherRevenueAmt |
| PY Total Revenue | $2,309,088 | PYTotalRevenueAmt |
| CY Total Revenue | $5,328,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,190 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,567,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,857,814 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,066,733 | PYOtherExpensesAmt |
| CY Other Expenses | $1,203,502 | CYOtherExpensesAmt |
| PY Total Expenses | $2,673,286 | PYTotalExpensesAmt |
| CY Total Expenses | $3,160,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$364,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,168,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,543,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,729,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,281,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,449,672 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE LAA IS TO EMPOWER LATINOS TO ACHIEVE THEIR EDUCATIONAL, SOCIAL AND ECONOMIC ASPIRATIONS. FOUNDED IN 1972, THE LAA HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING LATINO ISSUES. THE LAA INVESTS IN LATINO INDIVIDUALS AND FAMILIES, EMPOWERING THEM TO ADAPT, INTEGRATE AND THRIVE AS CONTRIBUTING MEMBERS OF THE LARGER COMMUNITY. OUR 43 YEAR HISTORY AND COMMUNITY-BASED MISSION RENDERS THE ORGANIZATION TRULY UNIQUE IN ITS WORK AND CAPABILITIES. THE LAA STANDS AS THE OLDEST, MOST TRUSTED AND ONLY FULLY BILINGUAL ORGANIZATION IN THE REGION FOCUSED EXCLUSIVELY ON THE NEEDS AND CONCERNS OF THE LATINO COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,140,774 | ExpenseAmt |
| Grant | $99,190 | GrantAmt |
| Desc | IMPACTING NEARLY 44,000 EACH YEAR, THE LAA OFFERS ATLANTA AREA LATINOS AN EXTENSIVE RANGE OF EVIDENCE-BASED SERVICES, PROGRAMS AND SUPPORTS TO HELP THEM FULLY AND SUCCESSFULLY INTEGRATE INTO THE COMMUNITY. OUR CORE PROGRAMS INCLUDE: FAMILY SERVICES AND EMERGENCY ASSISTANCE; EMPLOYMENT SERVICES; DOMESTIC VIOLENCE LEGAL PROGRAM; IMMIGRATION LEGAL SERVICES; EDUCATION AND LANGUAGE PROGRAMS; AND YOUTH PROGRAMS, INCLUDING THE LATINO YOUTH LEADERSHIP ACADEMY. | Desc |
| Total Program Service Expenses | $2,140,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY TAPIA | PersonNm |
| Phone | 4046381800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HWY | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303243208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES CURRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEL CLARK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STRATTON FRANK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX GARCIAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE IZGANICS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN R WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANIBAL TORRES | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS PAGOAGA | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB JIMENEZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MARQUARDT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H ERIC HILTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BISHKO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMON TOME | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENATE DUGANS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA QUIROGA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO CHERRY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA FERNANDEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY TAPIA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $425,813 | GovernmentGrantsAmt |
| All Other Contributions | $3,701,431 | AllOtherContributionsAmt |
| Total Contributions | $4,127,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $589,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $589,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,858 | TotalRevenueColumnAmt |
| Exclusion | $40,858 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,748 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,748 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $684,400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $223,555 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,845 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $20,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,328,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,867 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,190 | TotalAmt |
| Program Services | $99,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,399 | TotalAmt |
| Program Services | $1,266,386 | ProgramServicesAmt |
| Management And General | $145,021 | ManagementAndGeneralAmt |
| Fundraising | $59,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,415 | TotalAmt |
| Program Services | $235,486 | ProgramServicesAmt |
| Management And General | $22,638 | ManagementAndGeneralAmt |
| Fundraising | $28,291 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,575 | TotalAmt |
| Program Services | $166,688 | ProgramServicesAmt |
| Management And General | $173,295 | ManagementAndGeneralAmt |
| Fundraising | $35,592 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,908 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $24,408 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,015 | TotalAmt |
| Program Services | $39,830 | ProgramServicesAmt |
| Management And General | $50,459 | ManagementAndGeneralAmt |
| Fundraising | $5,726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,063 | TotalAmt |
| Program Services | $26,622 | ProgramServicesAmt |
| Management And General | $311,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,711 | TotalAmt |
| Program Services | $33,250 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $2,340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,472 | TotalAmt |
| Program Services | $6,157 | ProgramServicesAmt |
| Management And General | $11,931 | ManagementAndGeneralAmt |
| Fundraising | $5,384 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,888 | TotalAmt |
| Program Services | $162,639 | ProgramServicesAmt |
| Management And General | $38,401 | ManagementAndGeneralAmt |
| Fundraising | $24,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,890 | TotalAmt |
| Program Services | $3,624 | ProgramServicesAmt |
| Management And General | $31,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEXTBOOKS & PUBLICATIONS | $28,191 | $26,400 | $392 | $1,399 |
| MISCELLANEOUS EXPENSES | $18,789 | $3,212 | $15,077 | $500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,506 | TotalAmt |
| Program Services | $2,140,774 | ProgramServicesAmt |
| Management And General | $821,252 | ManagementAndGeneralAmt |
| Fundraising | $198,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,707 | BOYAmt |
| EOY | $735,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,318 | BOYAmt |
| EOY | $384,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,359 | BOYAmt |
| EOY | $44,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,884,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,246,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,863,182 | BOYAmt |
| EOY | $4,637,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,768 | BOYAmt |
| EOY | $4,928,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,543,334 | BOYAmt |
| EOY | $10,729,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,970 | BOYAmt |
| EOY | $193,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,000 | BOYAmt |
| EOY | $87,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,970 | BOYAmt |
| EOY | $280,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,351,454 | BOYAmt |
| EOY | $5,167,914 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,193 | BOYAmt |
| EOY | $2,786,394 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,717 | BOYAmt |
| EOY | $2,495,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,281,364 | BOYAmt |
| EOY | $10,449,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,543,334 | BOYAmt |
| EOY | $10,729,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,168,308 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,834,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,127,244 | CurrentTaxYearAmt |
| Total | $10,226,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,834,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,127,244 | CurrentTaxYearAmt |
| Total | $10,226,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,226,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,858 | CurrentTaxYearAmt |
| Total | $61,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,288,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,384,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,093,235 | BeginningYearBalanceAmt |
| Contributions | $704,647 | ContributionsAmt |
| Investment Earnings Or Losses | $452,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$70,000 | OtherExpendituresAmt |
| Administrative Expenses | -$22,623 | AdministrativeExpensesAmt |
| End Year Balance | $3,157,673 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,890,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $291,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$70,000 | OtherExpendituresAmt |
| Administrative Expenses | -$18,486 | AdministrativeExpensesAmt |
| End Year Balance | $2,093,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,057,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$100,000 | OtherExpendituresAmt |
| Administrative Expenses | -$13,530 | AdministrativeExpensesAmt |
| End Year Balance | $1,890,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,627,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $472,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$30,000 | OtherExpendituresAmt |
| Administrative Expenses | -$12,349 | AdministrativeExpensesAmt |
| End Year Balance | $2,057,199 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$60,000 | OtherExpendituresAmt |
| Administrative Expenses | -$13,560 | AdministrativeExpensesAmt |
| End Year Balance | $1,627,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,846 | OtherCostOrOtherBasisAmt |
| Book Value | $1,151,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,929,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,480,461 | DepreciationAmt |
| Book Value | $3,449,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,236 | DepreciationAmt |
| Book Value | $33,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,198 | DepreciationAmt |
| Book Value | $2,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,637,294 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,579,369 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $223,555 | OtherRevenueAmt |
| Revenue Not Reported | $250,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,328,814 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,328,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,411,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $223,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,160,506 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,160,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENTS ON SCH. G. 223,555 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENTS ON SCH. G. 223,555 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LATIN FEVER | NameOfEvent1Amt |
| Gross Receipts Event1 | $373,217 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $373,217 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,702 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,219 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,619 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | COMPANEROS | NameOfEvent2Amt |
| Gross Receipts Event2 | $120,125 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $120,125 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,534 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,678 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,692 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $191,058 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $191,058 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,374 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,463 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $26,749 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $684,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $684,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,374 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,699 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,646 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,836 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $460,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD AND RENT ASSISTANCE | 137 | $52,540 | $1,009 | FMV | FOOD |
| LIFE SKILLS TRAINING | 51 | $20,997 | FMV | ||
| STUDENT STIPEND | 51 | $14,644 | FMV | ||
| SCHOLARSHIPS | 10 | $10,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | ALL CASH ASSISTANCE WAS IN THE FORM OF CHECKS MADE PAYABLE TO APARTMENT COMPLEX'S, LANDLORDS, ALONG WITH EDUCATION ASSISTANCE, AND JOB PLACEMENT ASSISTANCE. THE PURPOSE IS TO PROVIDE ASSISTANCE TO FAMILIES THAT ARE FACING ECONOMIC HARDSHIP. ALL NON-CASH ASSISTANCE WAS IN THE FORM OF FOOD THAT WAS PURCHASED AND DISTRIBUTED TO INDIVIDUALS AND FAMILIES FACING ECONOMIC HARDSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE LAA IS TO EMPOWER LATINOS TO ACHIEVE THEIR EDUCATIONAL, SOCIAL AND ECONOMIC ASPIRATIONS. FOUNDED IN 1972, THE LAA HAS GROWN TO BECOME THE REGION'S LEADING AGENCY REPRESENTING LATINO ISSUES. THE LAA INVESTS IN LATINO INDIVIDUALS AND FAMILIES, EMPOWERING THEM TO ADAPT, INTEGRATE AND THRIVE AS CONTRIBUTING MEMBERS OF THE LARGER COMMUNITY. OUR 43 YEAR HISTORY AND COMMUNITY-BASED MISSION RENDERS THE ORGANIZATION TRULY UNIQUE IN ITS WORK AND CAPABILITIES. THE LAA STANDS AS THE OLDEST, MOST TRUSTED AND ONLY FULLY BILINGUAL ORGANIZATION IN THE REGION FOCUSED EXCLUSIVELY ON THE NEEDS AND CONCERNS OF THE LATINO COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF BOARD OF DIRECTORS AND SENIOR MANAGEMENT PROVIDE WRITTEN ANNUAL UPDATES IDENTIFYING ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON SALARY INCREASES OF ALL TOP MANAGEMENT OFFICIALS BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS IS THE SAME FOR OTHER OFFICERS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES/CONT. LABOR 166,688 173,295 35,592 |
| FORM 990, PART XI, LINE 9 | EVENTS ON SCH. G. 223,555 EVENTS ON SCH. G. -223,555 |
| FORM 990, PART XI, LINE 9 | ASSETS RELEASED FROM RESTRICTION 0 |