2025-12-02T18:23:57-06:00 2025-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-07-01 931260288 LATINO COMMUNITY ASSOCIATION LATI 5413824366 2680 NE TWIN KNOLLS DRIVE 110 BEND OR 97701 CATALINA M FRANK EXECUTIVE DIRECTOR 5413824366 2025-12-02 1 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z CATALINA M FRANK 2680 NE TWIN KNOLLS DRIVE 110 BEND OR 97701 2601291 0 X LATINOCOMMUNITYASSOCIATION.ORG X 2000 OR SEE SCHEDULE OTO EMPOWER LATINO FAMILIES TO THRIVE BY CREATING OPPORTUNITIES FOR ADVANCEMENT AND BY BUILDING BRIDGES THAT UNITE AND STRENGTHEN US ALL. 7 7 28 270 0 0 812377 1655527 642609 899801 28764 28387 -17646 -20040 1466104 2563675 0 0 0 0 1029601 1310433 0 0 136901 657744 649970 1687345 1960403 -221241 603272 1097301 3195438 13269 1508134 1084032 1687304 THE MISSION OF LATINO COMMUNITY ASSOCIATION IS TO EMPOWER LATINO FAMILIES TO THRIVE BY CREATING OPPORTUNITIES FOR ADVANCEMENT AND BY BUILDING BRIDGES THAT UNITE AND STRENGTHEN US ALL. 0 0 1380247 899801 IN FISCAL YEAR 2025, THE LATINO COMMUNITY ASSOCIATION PROVIDED SERVICES TO THE LATINO COMMUNITY IN FOUR OREGON CITIES. THE ASSOCIATION PROVIDED FREE CULTURALLY-SPECIFIC TAX AND ITIN ASSISTANCE; ASSISTED INDIVIDUALS WITH HEALTH INSURANCE ENROLLMENT AND HEALTH BENEFIT NAVIGATION SERVICES; PROVIDED ADULT STUDENTS WITH ENGLISH LANGUAGE PROFICIENCY CLASSES AND/OR TUTORING; AND ASSISTED INDIVIDUALS WITH IMMIGRATION CASES AND CITIZENSHIP PREPARATION CLASSES THROUGH ITS IN-HOUSE LEGAL SERVICES. 1380247 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X CATALINA M FRANK 5413824366 2680 NE TWIN KNOLLS DRIVE STE 110 BEND OR 97701 LUIS JIMENEZ PRESIDENT 1.00 X X 0 0 0 ZAVIER BORJA VICE PRESIDENT 1.00 X X 0 0 0 CHAD GILLESS TREASURER 1.00 X X 0 0 0 LEEANN O'NEILL SECRETARY 1.00 X X 0 0 0 KINSEY MARTIN DIRECTOR 1.00 X 0 0 0 ELIZABETH SANCHEZ DIRECTOR 1.00 X 0 0 0 JESSICA TORRES-BALTAZAR DIRECTOR 1.00 X 0 0 0 DANIEL ALTAMIRANO HERNANDEZ INTERIM ED (THRU 1/2025) 40.00 X 61042 0 2034 CATALINA M FRANK EXECUTIVE DIR. (STARTING 1/2025) 40.00 X 0 0 0 MARY MURPHY DEPUTY ED 40.00 X 61042 0 1242 122084 0 3276 0 0 0 0 0 104804 257453 1293270 1655527 PROGRAM FEES 900099 855329 855329 OFFICE SPACE RENTAL 900099 41388 41388 TRANSLATION SERVICES 900099 2076 2076 IMMIGRATION LEGAL FEES 541100 1008 1008 899801 28387 28387 17287 104804 37616 -20329 -20329 OTHER REVENUE 900099 289 289 289 2563675 899801 0 8347 148562 29712 74281 44569 1002068 842427 92803 66838 33199 28511 2956 1732 13961 5171 2386 6404 112643 94698 10432 7513 2421 2421 24884 24884 173055 108325 62660 2070 4764 2057 2386 321 37709 17204 20505 45196 2859 35294 7043 191959 111612 80347 42923 34009 8522 392 2836 2816 20 8517 8517 8372 2169 6203 PROGRAM EXPENSES 63048 63048 PROGRAM EVENT EXPENSES 23848 23578 251 19 OTHER EXPENSES 8808 1644 7164 EQUIPMENT 6305 5800 505 5325 4607 718 1960403 1380247 443255 136901 32291 713915 1013830 299573 299573 41190 22203 9685 9685 1856260 6113 647 1850147 1097301 3195438 13269 8134 1500000 13269 1508134 X 1084032 1687304 1084032 1687304 1097301 3195438 603272 0 X 0 0 0 X 1292772 1241846 1016940 812377 1655527 6019462 1292772 1241846 1016940 812377 1655527 6019462 610202 5409260 389 610 18239 28764 28387 76389 39322 67626 86059 193007 170 289 459 6289317 2874378 0.86010 0.85790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 170. 2024 AMOUNT: $ 289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 1300000 1300000 56260 6113 50147 1850147 LATINO FEST 38503 27713 10790 127 10790 16364 EMPOWERING FAMILIES 31402 25032 6370 6250 120 492 2 52186 52059 127 126 3347 122091 104804 17287 127 6376 10910 20203 37616 -20329 FORM 990, PART VI, SECTION A, LINE 4 THE SECOND AMENDED AND RESTATED BYLAWS (APRIL 2025) INTRODUCE A MAJOR GOVERNANCE SHIFT FROM MAJORITY VOTING TO A CONSENSUS-BASED DECISION-MAKING MODEL, REQUIRING ALL DIRECTORS TO INDICATE LEVELS OF SUPPORT ON A 0-5 SCALE, WITH DECISIONS PASSING ONLY IF ALL VOTES ARE 3 OR HIGHER. THE UPDATE ALSO MODERNIZES PROCEDURES BY REMOVING MAIL AND FAX NOTICES IN FAVOR OF EMAIL, PHONE, OR TEXT; STRENGTHENS RULES FOR EMAIL VOTING BY REQUIRING PARTICIPATION FROM AT LEAST 80% OF BOARD MEMBERS; AND ALIGNS ALL APPROVALS-INCLUDING DIRECTOR APPOINTMENTS, REMOVALS, AND OFFICER COMPENSATION-WITH THE NEW CONSENSUS SYSTEM. MINOR CLARIFICATIONS WERE ADDED AROUND MEETING CONDUCT, EXECUTIVE SESSIONS, AND AMENDMENT PROCEDURES, REFLECTING AN OVERALL MOVE TOWARD MORE COLLABORATIVE, TRANSPARENT, AND STREAMLINED GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR, AND ADMIN STAFF REGULARLY REVIEW AND DISCUSS ANY PERCEIVED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.