2024-05-15T15:16:56-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 473271186 TEC CENTRO FOUNDATION TECC 7173976267 453 SOUTH LIME STREET A LANCASTER PA 17602 ROBERT FRANKHOUSER TREASURER 7173976267 2024-05-13 1 ROBERT FRANKHOUSER 999009999 1 KERRI N BOGDA CPA P00760402 7177404863 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS GRAUPERA 453 SOUTH LIME STREET A LANCASTER PA 17602 134108 0 X WWW.SACAPA.ORG X 2015 PA TO FOCUS ON ITS SUPPORTED ORGANIZATION SACA AND THE BILINGUAL TECHNICAL SCHOOL, TEC CENTRO. 7 5 0 5 0 0 0 120695 0 0 0 -14627 0 0 0 106068 0 0 0 0 0 0 0 0 0 0 7074 0 7074 0 98994 383296 534564 175432 178207 207864 356357 TEC CENTRO FOUNDATION'S MISSION IS TO SUPPORT THE SPANISH AMERICAN CIVIC ASSOCIATION AND TEC CENTRO. 0 0 0 0 0 TEC CENTRO FOUNDATION'S PROGRAM SERVICES FOCUS ON ITS SUPPORTED ORGANIZATION SPANISH AMERICAN CIVIC ASSOCIATION AND THE BILINGUAL TECHNICAL TRAINING SCHOOL, TEC CENTRO. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ROSA GRAUPERA CFO 7173976267 453 SOUTH LIME STREET A LANCASTER PA 17602 CARLOS GRAUPERA PRESIDENT 1.00 39.00 X X 0 128650 40586 KYLE AMOR CHAIRMAN 1.00 1.00 X X 0 0 0 ANGEL TORRES VICE CHAIRMAN 1.00 X X 0 0 0 TED DARCUS SECRETARY 1.00 1.00 X X 0 0 0 ROBERT FRANKHOUSER JR TREASURER 1.00 1.00 X X 0 0 0 LYDIA WALKER BOARD MEMBER 1.00 1.00 X 0 0 0 JOSE LOPEZ PRESIDENT OF SACA 1.00 18.00 X X 0 141632 14520 ROSA GRAUPERA CFO 1.00 39.00 X 0 115960 13406 0 386242 68512 0 0 1 0 0 120695 120695 13413 13413 28040 -28040 -28040 -28040 106068 0 0 -14627 2775 2775 4299 4299 7074 0 7074 0 8000 8000 375296 526564 383296 534564 175432 178207 175432 178207 X 207864 -109446 465803 207864 356357 383296 534564 98994 59238 -9739 0 X 1 X 0 0 0 X X X 1 SPANISH AMERICAN CIVIC ASSOCIATION 237319993 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 178207 178207 161007 59238 -4299 54939 106068 0 106068 2775 0 2775 4299 4299 7074 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -4,299. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 4,299. 0 0 0 0 0 0 0 0 0 CARLOS GRAUPERA PRESIDENT 0 128650 0 0 0 0 0 31861 0 8725 0 169236 0 0 JOSE LOPEZ PRESIDENT OF SACA 0 141632 0 0 0 0 0 5665 0 8855 0 156152 0 0 PART I, LINE 3 OFFICERS ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 CARLOS GRAUPERA, THE PRESIDENT, AND ROSA GRAUPERA, THE CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS AN INITIAL REVIEW OF THE RETURN. ONCE APPROVED, THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS WITH A REQUEST TO SUBMIT ANY QUESTIONS OR COMMENTS. UPON COMPLETION OF BOARD REVIEW, THE RETURN IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED AS PART OF THE EMPLOYEE HANDBOOK. THE POLICY DICTATES NO BOARD MEMBERS OR EMPLOYEES MAY BE INVOLVED IN A TRANSACTION IN WHICH THEY HAVE A SUBSTANTIAL INTEREST. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF UPDATING ITS CONFLICT OF INTEREST POLICY WHICH WILL INCLUDE HAVING OFFICERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ALL OFFICERS AND KEY EMPLOYEES ARE CURRENTLY REQUIRED TO NOTIFY THE BOARD OF DIRECTORS OF ANY FAMILY OR BUSINESS RELATIONSHIPS. THE BOARD ACTS AS A WHOLE IN MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC 453 SOUTH LIME ST SUITE A LANCASTER PA 17602 237319993 PROVIDES SERVICES TO MINORITIES AND LOW INCOME FAMILIES IN LANCASTER, PA PA 501(C)(3) LINE 7 N/A 0 SACA DEVELOPMENT CORPORATION 453 S LIME STREET STE A LANCASTER PA 17602 232364586 SERVICES LANCASTER COUNTY PENNSYLVANIA MINORITY COMMUNITY IN HOUSING PA 501(C)(3) LINE 7 SPANISH AMERICAN CIVIC ASSOCIATION 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0