2024-08-12T11:00:55-07:00 2023-09-30 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2022-10-01 846010415 LATIN AMERICAN EDUCATIONAL FOUNDATION INC LATI 3034460541 2900 WELTON ST SUITE 200 DENVER CO 80205 NICK LOPEZ PRESIDENT & CEO 3034460541 2024-08-07 true true GREGORY W DICKSON P00097142 3039976827 2024-08-07 2022 2024-08-08 14:25:15Z X NICK LOPEZ 2900 WELTON ST SUITE 200 DENVER CO 80205 755023 false X www.laef.org X 1949 CO LEAF IS ORGANIZED TO GENERATE FUNDS FROM THE GENERAL PUBLIC AND PRIVATE ENTERPRISES TO PROVIDE POST HIGH SCHOOL SCHOLARSHIPS TO DESERVING STUDENTS. 14 14 4 75 0 0 677316 472472 0 165446 26697 0 842762 499169 233297 275609 0 238127 285604 0 72550 91357 161991 562781 723204 279981 -224035 1014260 851944 36253 170599 978007 681345 LEAF IS ORGANIZED TO GENERATE FUNDS FROM THE GENERAL PUBLIC AND PRIVATE ENTERPRISES TO PROVIDE POST HIGH SCHOOL SCHOLARSHIPS TO DESERVING STUDENTS. false false 365964 261318 0 SCHOLARSHIPS FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL. 365964 true true false false false false false false false true false true false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 11 0 4 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false CO X THE ORGANIZATION 3034460451 2900 WELTON ST SUITE 200 DENVER CO 80205 GUILLERMO LAMBARRI CHAIR 2.00 X X 0 0 0 SHANNON ARCHIBEQUE-ENGLE VICE CHAIR 2.00 X X 0 0 0 LAWRENCE GARCIA TREASURER 2.00 X X 0 0 0 ADRIAN CASTRO SECRETARY 2.00 X X 0 0 0 TONY SALAZAR PAST CHAIR 2.00 X X 0 0 0 LUIS CANELA DIRECTOR 1.00 X 0 0 0 DEANNA HAAS DIRECTOR 1.00 X 0 0 0 LORETTA MARTINEZ DIRECTOR 1.00 X 0 0 0 MANUEL MARTINEZ DIRECTOR 1.00 X 0 0 0 CRESTINA MARTINEZ DIRECTOR 1.00 X 0 0 0 JESUS QUINTANA-MARTINEZ DIRECTOR 1.00 X 0 0 0 PAULINE RIVERA DIRECTOR 1.00 X 0 0 0 MARCIA ROMERO DIRECTOR 1.00 X 0 0 0 MONICA ROSENBLUTH DIRECTOR 1.00 X 0 0 0 NICHOLAS LOPEZ PRESIDENT & CEO (BEGAN JAN. 2023) 40.00 X 0 0 0 RICHARD J CHAVEZ EXECUTIVE DIRECTOR (ENDED AUG. 2022) 40.00 X 146880 0 8796 146880 0 8796 1 false true false 200192 272280 472472 9818 0 9818 16879 16879 16879 0 0 16879 255854 200192 255854 0 0 0 0 0 0 0 0 499169 0 0 26697 275609 275609 121605 30401 60872 30332 119200 32715 57930 28555 2941 517 1945 479 13982 796 13186 0 27876 5138 18038 4700 2635 0 2635 0 10363 0 10363 0 8852 0 8852 0 59876 3429 54562 1885 6180 381 5688 111 1480 13 1467 0 14609 96 12993 1520 14555 0 14555 0 7315 1451 5843 21 5197 4733 464 0 1113 0 856 257 BANK AND MERCHANT FEES 9268 0 4702 4566 OUTREACH 4844 4735 109 0 CAPACITY BUILDING 3859 0 3859 0 DUES, FEES & LICENSES 4330 2343 1987 0 7515 3607 3784 124 723204 365964 284690 72550 36141 26341 225000 150000 22374 13738 730745 661865 1014260 851944 16288 35658 134941 19965 36253 170599 X 532064 -184125 445943 865470 978007 681345 1014260 851944 X -224035 44875 -117502 X false true true false X 0 0 340356 335372 379693 877218 472472 2405111 441712 328113 372051 219738 255854 1617468 0 0 782068 663485 751744 1096956 728326 4022579 54270 39207 47650 42504 11540 195171 0 54270 39207 47650 42504 11540 195171 3827408 203073 22859 165446 55942 9818 457138 203073 22859 165446 55942 9818 457138 4479717 0.85440 0.83950 0.10200 0.10410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730745 8500 73302 140120 10562 661865 939773 97561 -109493 4913 180244 11939 730745 761024 40023 176955 26896 11333 939773 739739 43680 29609 42744 9260 761024 459579 342121 18007 71001 8967 739739 0.28000 0.72000 0.00000 true false COMMUNITY FOUNDATIONS POOLED FUNDS 661865 F 661865 791046 44875 255854 300729 490317 8852 8852 499169 970206 255854 255854 714352 8852 8852 723204 Pt V, Line 4 ORIGINAL GIFTS TO THE ENDOWMENT ARE HELD IN PERPETUITY. EARNINGS FROM THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AND CAN BE APPROPRIATED BY THE ORGANIZATION FOR ANY NEEDS OF THE ORGANIZATION. Pt XI, Line 2d SPECIAL EVENTS EXPENSES ARE NOT REPORTED NET OF REVENUE ON THE AUDITED FINANCIAL STATEMENTS. Pt XII, Line 2d SPECIAL EVENTS EXPENSES ARE NOT REPORTED NET OF REVENUE ON THE AUDITED FINANCIAL STATEMENTS. GALA 319339 113969 205370 75621 42682 2800 84267 CHICANO PRIDE RIDE 92902 64624 28278 28278 43804 21600 22204 22204 456045 200193 255852 75621 42682 2800 134749 255852 0 true SCHOLARSHIPS TO STUDENTS 119 275609 false false false false false false false false false RICHARD J CHAVEZ 146880 0 0 0 0 0 0 0 8796 0 155676 0 0 0 Pt VI, Line 8b LAEF COMMITTEES REPORT TO THE BOARD OF DIRECTORS AT EACH MEETING. Pt VI, Line 11b FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PART OF THE BYLAWS. EACH BOARD MEMBER SIGNS TO INDICATE HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE POLICY. THE POLICY IS DISCUSSED AT BOARD MEETINGS AT LEAST ANNUALLY TO CONFIRM COMPLIANCE. Pt VI, Line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. Pt VI, Line 19 LAEF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI LINE 9: ROUNDING