2025-07-02T12:43:54-05:00 2023-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2023-01-01 474474273 LOS CIEN SONOMA COUNTY INC LOSC 7078609080 PO BOX 14513 SANTA ROSA CA 95402 MATTHEW HENRY BOARD CHAIR 7078609080 2025-07-01 1 1 LOTASHA THOMAS P01225273 7075778806 2025-07-01 2023 2025-03-06 01:10:19Z MATTHEW HENRY PO BOX 14513 SANTA ROSA CA 95402 525023 0 X WWW.LOSCIEN.ORG X 2014 CA SEE SCHEDULE O. 18 18 8 128 0 0 195801 263165 0 205003 259 339 49136 -23475 245196 445032 0 0 0 0 157977 323514 0 0 41309 101608 290372 259585 613886 -14389 -168854 335874 184506 105636 124240 230238 60266 TO PROMOTE ORGULLO (PRIDE) AND EQUITY FOR LATINOS IN SONOMA COUNTY. WE ADVANCE BELONGING, TRUST AND EQUITY BY ENGAGING WITH OUR COMMUNITY, FACILITATING HONEST DIALOGUE, AND ELEVATING LATINX PRIDE AND POWER IN SONOMA COUNTY. 0 0 221211 133538 MONTHLY LUNCHEON MEETINGS FEATURING SPEAKERS ON CONTEMPORARY TOPICS FOCUSED ON SOCIO-ECONOMIC ISSUES AFFECTING LATINOS AND THE BROADER COMMUNITY; FOSTERING ADULT AND STUDENT LEADERSHIP THROUGH ATTENDANCE AT MEETINGS AND GROUP DISCUSSIONS. 49578 48697 STATE OF THE LATINO COMMUNITY ADDRESS: LOS CIEN'S SIGNATURE ANNUAL EVENT, WHERE COMMUNITY, CONVERSATION, AND CHANGE INTERSECT. MORE THAN JUST A GATHERING, SOLCA IS A CATALYST FOR ACTION, BRINGING TOGETHER OVER 550 LEADERS, ADVOCATES, AND CHANGEMAKERS AT SONOMA STATE UNIVERSITY TO EXPLORE THE PRESSING ISSUES FACING SONOMA COUNTY'S LATINO COMMUNITY. 28989 22768 DIA DE LOS CIEN: A CELEBRATION OF HOW FAR THE LATINX COMMUNITY HAS COME, REFLECTING ON COMMUNITY ACCOMPLISHMENTS, AND APPRECIATING LATINX CULTURE THROUGH FOOD, WINE AND MUSIC. 299778 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 23 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X HERMAN G HERNANDEZ 7072876698 PO BOX 14513 SANTA ROSA CA 95402 LISA CARRENO BOARD CHAIR AS OF 2/21/23 2.00 X X 0 0 0 HERMAN J HERNANDEZ BOARD CHAIR THROUGH 2/21/23 2.00 X X 0 0 0 FERNANDO J CARRILLO VICE CHAIR AS OF 2/21/23 2.00 X X 0 0 0 MATTHEW HENRY TREASURER AS OF 4/01/23 2.00 X X 0 0 0 TODD MENDOZA TREASURER THROUGH 3/31/23 2.00 X X 0 0 0 HECTOR DELGADO SECRETARY AS OF 4/01/23 2.00 X X 0 0 0 LYNDSEY ROSE BURCINA DIRECTOR 2.00 X 0 0 0 ANGIE DILLON-SHORE DIRECTOR 2.00 X 0 0 0 ELLIOTT ENRIQUEZ DIRECTOR 2.00 X 0 0 0 KERRY FUGETT DIRECTOR 2.00 X 0 0 0 MERCEDES HERNANDEZ DIRECTOR 2.00 X 0 0 0 BAY JONES DIRECTOR 2.00 X 0 0 0 SYLVIA LEMUS DIRECTOR THROUGH 3/21/23 2.00 X 0 0 0 LANNIE MEDINA DIRECTOR 2.00 X 0 0 0 PATRICK MCDONELL DIRECTOR 2.00 X 0 0 0 RAMON MERAZ DIRECTOR 2.00 X 0 0 0 JEREMY OLSAN DIRECTOR 2.00 X 0 0 0 CHASE OVERHOLT DIRECTOR 2.00 X 0 0 0 DORIS REYES DIRECTOR 2.00 X 0 0 0 ROBIN SELTZER DIRECTOR THROUGH 3/31/23 2.00 X 0 0 0 HERMAN G HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 126915 0 0 126915 0 0 1 0 0 0 0 114560 33084 77621 37900 2500 263165 MONTHLY LUNCHEON MEETI 561499 133538 133538 STATE OF THE LATINO CO 561499 48697 48697 DIA DE LOS CIEN 561499 22768 22768 205003 339 339 56516 33084 79991 -23475 -23475 445032 205003 0 -23136 X 126915 70371 53696 2848 113630 42140 46639 24851 59445 22293 32208 4944 23524 10700 10322 2502 13215 13215 113251 58222 54029 1000 5361 3861 1500 16741 6077 10663 1 17164 12447 4717 31690 14810 16880 8456 2430 5580 446 1173 1173 2740 2740 CATERING 70899 67747 3152 REPAIRS AND MAINTENANCE 5561 5561 SPONSORSHIPS 3361 1000 2361 TAXES 475 127 348 285 285 613886 299778 272799 41309 45822 22000 278940 144256 0 7746 2038 3707 11385 4588 9074 6797 335874 184506 18832 28183 86804 96057 105636 124240 X 195528 60266 34710 0 230238 60266 335874 184506 -168854 -1118 0 X 0 0 0 X 115245 85081 96452 195801 254931 747510 115245 85081 96452 195801 254931 747510 116670 630840 141 211 214 259 339 1164 49136 49136 797810 448901 0.79070 0.94740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11385 4588 6797 6797 PUENTE Y GANAS AWARDS 89600 33084 56516 12361 56904 1000 9726 89600 33084 56516 12361 56904 1000 9726 79991 -23475 PART I, SECTION I TO PROMOTE ORGULLO (PRIDE) AND EQUITY FOR LATINOS IN SONOMA COUNTY. WE ADVANCE BELONGING, TRUST, AND EQUITY BY ENGAGING WITH OUR COMMUNITY, FACILITATING HONEST DIALOGUE, AND ELEVATING LATINX PRIDE AND POWER IN SONOMA COUNTY. FORM 990, PART VI, SECTION A, LINE 2 HERMAN J HERNANDEZ, DIRECTOR/CHAIR IS THE FATHER OF HERMAN G HERNANDEZ, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS TWO CLASSES OF MEMBERS DESIGNATED AS ACTIVE MEMBERS AND HONORARY MEMBERS. ANY PERSON DEDICATED TO THE PURPOSES OF THE CORPORATION AND MEETING THE REQUIREMENTS AND SUBJECT TO THE LIMITATIONS SET FORTH BY THE BOARD, FROM TIME TO TIME, SHALL BE ELIGIBLE FOR MEMBERSHIP ON APPROVAL OF THE MEMBERSHIP APPLICATION BY THE BOARD, AND ON TIMELY PAYMENT OF SUCH DUES AND FEES AS THE BOARD MAY FIX FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER ALONG WITH THE BOARD REVIEWS THE 990 DRAFT BEFORE SUBMISSION BY THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND/OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT CONSULTANT USING COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GIVES AN ANNUAL TRAINING TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE STATEMENTS, AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE MATCHED AGAINST THE LIST TO IDENTIFY POSSIBLE CONFLICTS. THE ORGANIZATION ALSO UNDERTAKES AN ANNUAL REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE OF ORGANIZATIONAL FUNDS TO ENSURE VENDOR CHARGES ARE REASONABLE. FORM 990, PART IX, LINE 11G CONSULTANTS : PROGRAM SERVICE EXPENSES 21,713. MANAGEMENT AND GENERAL EXPENSES 17,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,011. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 3,350. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,238. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,606. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451. SPEAKER FEES: PROGRAM SERVICE EXPENSES 16,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,750. TRANSLATION: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 14,200. MANAGEMENT AND GENERAL EXPENSES 17,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,800. CAPACITY BULDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.