LATIN AMERICAN ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LATIN AMERICAN ASSOCIATION INC (EIN 58-1237316)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-21
IRS object ID: 201410809349300316
Schema version: 2012v2.3
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-21T11:56:31-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R MICHAEL LABOUNTY & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581237316	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LATIN AMERICAN ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LATI	NameControl
Phone	4046381800	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY TAPIA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4046381800	Phone
Date Signed	2014-03-21	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R MICHAEL LABOUNTY	Name
Phone	4046366272	Phone
Date Prepared	2014-03-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFFREY TAPIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2479057	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THELAA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE LATIN AMERICAN ASSOCIATION HELPS LATINO FAMILIES ACHIEVE THEIR ASPIRATIONS FOR THEIR ACADEMIC, SOCIAL AND ECONOMIC ADVANCEMENT. WE ACCOMPLISH THIS THROUGH DIRECT PROGRAMS AND INTEGRATED COMMUNITY PARTNERSHIPS THAT FOCUS ON YOUTH ACADEMIC ACHIEVEMENT, EDUCATION AND PREVENTION, AND SERVICES TO FAMILIES WITH URGENT NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	1340	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1160555	ContributionsGrantsPriorYear
Contributions Grants Current Year	885869	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	500719	ProgramServiceRevenuePriorYear
Program Service Revenue CY	625720	ProgramServiceRevenueCY
Investment Income Prior Year	-56491	InvestmentIncomePriorYear
Investment Income Current Year	298725	InvestmentIncomeCurrentYear
Other Revenue Prior Year	601163	OtherRevenuePriorYear
Other Revenue Current Year	498774	OtherRevenueCurrentYear
Total Revenue Prior Year	2205946	TotalRevenuePriorYear
Total Revenue Current Year	2309088	TotalRevenueCurrentYear
Grants And Similar Amnts CY	38911	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1667521	SalariesEtcPriorYear
Salaries Etc Current Year	1567642	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	354753	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1143940	OtherExpensePriorYear
Other Expenses Current Year	1066733	OtherExpensesCurrentYear
Total Expenses Prior Year	2811461	TotalExpensesPriorYear
Total Expenses Current Year	2673286	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-605515	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-364198	RevenuesLessExpensesCY
Total Assets BOY	8900963	TotalAssetsBOY
Total Assets EOY	8543334	TotalAssetsEOY
Total Liabilities BOY	255401	TotalLiabilitiesBOY
Total Liabilities EOY	261970	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8645562	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8281364	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE LATIN AMERICAN ASSOCIATION HELPS LATINO FAMILIES ACHIEVE THEIR ASPIRATIONS FOR THEIR ACADEMIC, SOCIAL AND ECONOMIC ADVANCEMENT. WE ACCOMPLISH THIS THROUGH DIRECT PROGRAMS AND INTEGRATED COMMUNITY PARTNERSHIPS THAT FOCUS ON YOUTH ACADEMIC ACHIEVEMENT, EDUCATION AND PREVENTION, AND SERVICES TO FAMILIES WITH URGENT NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2192765	Expense
Grants	38911	Grants
Description	THE ORGANIZATION PROVIDED EMERGENCY NEEDS AND REFERRAL SERVICES TO AT RISK INDIVIDUALS. IN ADDITION, THE ORGANIZATION ALSO PROVIDED IMMIGRATION, LANGUAGE, YOUTH DEVELOPMENT, AND EMPLOYMENT SERVICES. THE ORGANIZATION PRIMARILY SERVED THE HISPANIC COMMUNITY IN METRO ATLANTA REGION. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO APPROXIMATELY 52,908 INDIVIDUALS.	Description
Total Program Service Expense	2192765	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFFREY TAPIA	NamePerson
Telephone Number	4046381800	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES CURRY
TREASURER	1.00	X	X	0	0	0
RICKI FAIRLEY
MEMBER	1.00	X		0	0	0
DEL CLARK
CHAIR ELECT	1.00	X	X	0	0	0
STRATTON FRANK
MEMBER	1.00	X		0	0	0
ALEX GARCIAS
MEMBER	1.00	X		0	0	0
JOE IZGANICS
MEMBER	1.00	X		0	0	0
JUSTIN R WILLIAMS
SECRETARY	1.00	X	X	0	0	0
RALPH TRUJILLO
MEMBER	1.00	X		0	0	0
ANIBAL TORRES
SECRETARY	1.00	X	X	0	0	0
ALFONSO VILLARREAL
MEMBER	1.00	X		0	0	0
CARLOS PAGOAGA
CHAIRMAN	1.00	X	X	0	0	0
CHRIS AGUILAR
MEMBER	1.00	X		0	0	0
JOE ATKINSON
MEMBER	1.00	X		0	0	0
DAVID BISHKO
MEMBER	1.00	X		0	0	0
RENATE DUGANS
MEMBER	1.00	X		0	0	0
ERIC HILTON
MEMBER	1.00	X		0	0	0
CHRIS MARQUARDT
MEMBER	1.00	X		0	0	0
BARBARA QUIROGA
MEMBER	1.00	X		0	0	0
RAMON TOME
MEMBER	1.00	X		0	0	0
JEFFREY TAPIA
EXECUTIVE DI	40.00		X	100000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	223648	GovernmentGrants
All Other Contributions	662221	AllOtherContributions
Total Contributions	885869	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	VARIOUS SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	625720	TotalRevenueColumn
Related Or Exempt Function Income	625720	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	625720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	298725	TotalRevenueColumn
Related Or Exempt Function Income	298725	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	91400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	91400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	91400	TotalRevenueColumn
Related Or Exempt Function Income	91400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	555406	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	169969	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	385437	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	21937	TotalRevenueColumn
Exclusion	$21,937	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	21937	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2309088	TotalRevenueColumn
Related Or Exempt Function Income	1015845	RelatedOrExemptFunctionIncome
Exclusion	$21,937	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	38911	Total
Program Services	38911	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	70000	ProgramServices
Management And General	20000	ManagementAndGeneral
Fundraising	10000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1213429	Total
Program Services	1007970	ProgramServices
Management And General	51675	ManagementAndGeneral
Fundraising	153784	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	233876	Total
Program Services	190010	ProgramServices
Management And General	22229	ManagementAndGeneral
Fundraising	21637	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20337	Total
Program Services	16523	ProgramServices
Management And General	1933	ManagementAndGeneral
Fundraising	1881	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	88359	Total
Management And General	88359	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	287355	Total
Program Services	168493	ProgramServices
Management And General	75228	ManagementAndGeneral
Fundraising	43634	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31462	Total
Program Services	3025	ProgramServices
Management And General	641	ManagementAndGeneral
Fundraising	27796	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	110618	Total
Program Services	71043	ProgramServices
Management And General	33395	ManagementAndGeneral
Fundraising	6180	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	192573	Total
Program Services	12491	ProgramServices
Management And General	180082	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34068	Total
Program Services	31313	ProgramServices
Management And General	1694	ManagementAndGeneral
Fundraising	1061	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12038	Total
Program Services	4391	ProgramServices
Management And General	3259	ManagementAndGeneral
Fundraising	4388	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	225888	Total
Program Services	162639	ProgramServices
Management And General	38401	ManagementAndGeneral
Fundraising	24848	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26483	Total
Program Services	2612	ProgramServices
Management And General	23871	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TEXTBOOKS & PUBLICATIONS	38836	38836
MISCELLANEOUS EXPENSES	19053	90	18211	752
OVERHEAD ALLOCATION		374418	-433210	58792

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2673286	Total
Program Services	2192765	ProgramServices
Management And General	125768	ManagementAndGeneral
Fundraising	354753	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	376598	BOY
EOY	178707	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	301190	BOY
EOY	341318	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22615	BOY
EOY	19359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7884569	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3021387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5089070	BOY
EOY	4863182	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3111490	BOY
EOY	3140768	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8900963	BOY
EOY	8543334	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141339	BOY
EOY	185970	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	114062	BOY
EOY	76000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	255401	BOY
EOY	261970	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5595680	BOY
EOY	5351454	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1259165	BOY
EOY	1139193	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1790717	BOY
EOY	1790717	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8645562	BOY
EOY	8281364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8900963	BOY
EOY	8543334	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-364198	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1257579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2218724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1834584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1160555	CurrentTaxYearMinus1Year
Current Tax Year	885869	CurrentTaxYear
Total	7357311	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1257579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2218724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1834584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1160555	CurrentTaxYearMinus1Year
Current Tax Year	885869	CurrentTaxYear
Total	7357311	Total

Field	Value	IRS element (for citing)
Public Support Total170	7357311	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	20937	CurrentTaxYear
Total	20937	Total

Field	Value	IRS element (for citing)
Total Support	7378248	TotalSupport
Gross Receipts From Admissions Etc	1571251	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1890584	BeginningOfYearBalance
Investment Earnings Or Losses	291137	InvestmentEarningsOrLosses
Other Expenditures	-70000	OtherExpenditures
Administrative Expenses	-18486	AdministrativeExpenses
End Of Year Balance	2093235	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2057199	BeginningOfYearBalance
Investment Earnings Or Losses	-53085	InvestmentEarningsOrLosses
Other Expenditures	-100000	OtherExpenditures
Administrative Expenses	-13530	AdministrativeExpenses
End Of Year Balance	1890584	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1627323	BeginningOfYearBalance
Investment Earnings Or Losses	472225	InvestmentEarningsOrLosses
Other Expenditures	-30000	OtherExpenditures
Administrative Expenses	-12349	AdministrativeExpenses
End Of Year Balance	2057199	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1485458	BeginningOfYearBalance
Investment Earnings Or Losses	215425	InvestmentEarningsOrLosses
Other Expenditures	-60000	OtherExpenditures
Administrative Expenses	-13560	AdministrativeExpenses
End Of Year Balance	1627323	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2036019	BeginningOfYearBalance
Investment Earnings Or Losses	-445500	InvestmentEarningsOrLosses
Other Expenditures	-90000	OtherExpenditures
Administrative Expenses	-15062	AdministrativeExpenses
End Of Year Balance	1485457	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.85550	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14450	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1151846	OtherCostOrOtherBasis
Book Value	1151846	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5929807	OtherCostOrOtherBasis
Depreciation	2278562	Depreciation
Book Value	3651245	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	570972	OtherCostOrOtherBasis
Depreciation	515087	Depreciation
Book Value	55885	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231944	OtherCostOrOtherBasis
Depreciation	227738	Depreciation
Book Value	4206	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4863182	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2506057	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	27000	DonatedSrvcAndUseOfFacilities
Other Revenues	169969	OtherRevenues
Revenue Not Rptd F990	196969	RevenueNotRptdF990
Revenue Subtotal	2309088	RevenueSubtotal
Total Revenue Per Form990	2309088	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2870255	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	27000	DonatedServicesUseOfFacilities
Other Expenses Included	169969	OtherExpensesIncluded
Expenses Not Rptd F990	196969	ExpensesNotRptdF990
Expenses Subtotal	2673286	ExpensesSubtotal
Total Expenses Per Form990	2673286	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EVENTS REPORTED ON THE SCHEDULE G 169,969
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES NETTED ON THE STATEMENT OF INCOME 169,969

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LATIN FEVER	NameOfEvent1
Gross Receipts Event1	303809	GrossReceiptsEvent1
Gross Revenue Event1	303809	GrossRevenueEvent1
Rent Facility Costs Event1	43336	RentFacilityCostsEvent1
Food And Beverage Event1	18572	FoodAndBeverageEvent1
Entertainment Event1	4600	EntertainmentEvent1
Other Direct Expenses Event1	12274	OtherDirectExpensesEvent1
Name Of Event2	COMPANEROS AWAR	NameOfEvent2
Gross Receipts Event2	127070	GrossReceiptsEvent2
Gross Revenue Event2	127070	GrossRevenueEvent2
Rent Facility Costs Event2	8500	RentFacilityCostsEvent2
Food And Beverage Event2	13469	FoodAndBeverageEvent2
Other Direct Expenses Event2	8903	OtherDirectExpensesEvent2
Gross Receipts Other Events	124527	GrossReceiptsOtherEvents
Gross Revenue Other Events	124527	GrossRevenueOtherEvents
Rent Facility Costs Other Events	8893	RentFacilityCostsOtherEvents
Food And Beverage Other Events	9133	FoodAndBeverageOtherEvents
Entertainment Other Events	16916	EntertainmentOtherEvents
Other Direct Expenses Other Events	25373	OtherDirectExpensesOtherEvents
Gross Receipts Total	555406	GrossReceiptsTotal
Gross Revenue Total Events	555406	GrossRevenueTotalEvents
Rent Facility Costs Total Events	60729	RentFacilityCostsTotalEvents
Food And Beverage Total Events	41174	FoodAndBeverageTotalEvents
Entertainment Total Events	21516	EntertainmentTotalEvents
Other Direct Expenses Total Events	46550	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	169969	DirectExpenseSummaryEvents
Net Income Summary	385437	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD & RENT ASSISTANCE	TypeOfGrant
Number Of Recipients	33186	NumberOfRecipients
Amount Of Cash Grant	35116	AmountOfCashGrant
Amount Of Non Cash Assistance	3795	AmountOfNonCashAssistance
Description Of Non Cash Assistance	FOOD	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	ALL CASH ASSISTANCE WAS IN THE FORM OF CHECKS MADE PAYABLE TO APARTMENT COMPLEX'S AND LANDLORDS TO PROVIDE RENTAL ASSISTANCE FOR FAMILIES THAT ARE FACING ECONOMIC HARDSHIP. ALL NON-CASH ASSISTANCE WAS IN THE FORM OF FOOD AND CLOTHING THAT WAS PURCHASED AND DISTRIBUTED TO INDIVIDUALS AND FAMILIES FACING ECONOMIC HARDSHIP.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE LATIN AMERICAN ASSOCIATION HELPS LATINO FAMILIES ACHIEVE THEIR ASPIRATIONS FOR THEIR ACADEMIC, SOCIAL AND ECONOMIC ADVANCEMENT. WE ACCOMPLISH THIS THROUGH DIRECT PROGRAMS AND INTEGRATED COMMUNITY PARTNERSHIPS THAT FOCUS ON YOUTH ACADEMIC ACHIEVEMENT, EDUCATION AND PREVENTION, AND SERVICES TO FAMILIES WITH URGENT NEEDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT PROVIDE WRITTEN ANNUAL UPDATES IDENTIFYING ANY POTENTIAL CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCESS IS THE SAME FOR OTHER OFFICERS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL FEE'S 168,493 75,228 43,634
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EVENTS REPORTED ON THE SCHEDULE G 169,969 EXPENSES NETTED ON THE STATEMENT OF INCOME -169,969
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ASSETS RELEASED FROM RESTRICTION 0