2025-11-14T11:13:59-06:00 2024-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2024-01-01 474474273 LOS CIEN SONOMA COUNTY INC LOSC 7078609080 975 CORPORATE CENTER PKWY 160 SANTA ROSA CA 95407 MATTHEW HENRY BOARD CHAIR 7078609080 2025-11-13 1 1 LOTASHA THOMAS P01225273 7075778806 2025-11-13 2024 2025-03-06 01:10:19Z MATTHEW HENRY 975 CORPORATE CENTER PKWY 160 SANTA ROSA CA 95407 682879 0 X WWW.LOSCIEN.ORG X 2014 CA 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. 18 18 13 158 0 0 263165 476269 205003 176127 339 92 -23475 -19309 445032 633179 0 0 0 0 323514 341242 0 0 18640 290372 290365 613886 631607 -168854 1572 184506 173443 124240 111605 60266 61838 X 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 167464 LOS CIEN'S INITIATIVES FOSTER COMMUNITY ENGAGEMENT AND ADVANCE ITS CHARITABLE PURPOSE OF PROMOTING CIVIC PARTICIPATION AND INCLUSION. THROUGH OUTREACH, PARTNERSHIPS, AND MEMBERSHIP ACTIVITIES, THE ORGANIZATION CREATES OPPORTUNITIES FOR DIALOGUE, COLLABORATION, AND SHARED LEARNING THAT STRENGTHEN LOCAL NETWORKS AND EXPAND OPPORTUNITIES FOR LATINX RESIDENTS TO PARTICIPATE IN SONOMA COUNTY'S CIVIC AND COMMUNITY LIFE. 24612 61215 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. 22118 47609 THE STATE OF THE LATINO COMMUNITY ADDRESS (SOLCA) IS LOS CIEN'S SIGNATURE ANNUAL EVENT THAT CONVENES COMMUNITY MEMBERS, LEADERS, AND PARTNERS TO EXAMINE KEY ISSUES AFFECTING SONOMA COUNTY'S LATINO COMMUNITY. THE PROGRAM BRINGS TOGETHER MORE THAN 550 PARTICIPANTS AT SONOMA STATE UNIVERSITY FOR PRESENTATIONS AND FACILITATED DISCUSSIONS THAT PROMOTE AWARENESS, SHARED LEARNING, AND CIVIC ENGAGEMENT. 13384 45775 IN 2024, LOS CIEN EXPANDED ITS MISSION-DRIVEN ACTIVITIES THROUGH A NEW FEE-FOR-SERVICE MODEL THAT ALIGNS WITH ITS CHARITABLE PURPOSE. THE ORGANIZATION COLLABORATED WITH THE COUNTY ON COMMUNITY AND ECONOMIC DEVELOPMENT PROJECTS, SUPPORTING EVENT PLANNING, AUDIENCE ENGAGEMENT, AND OUTREACH EFFORTS. LOS CIEN ALSO LED A COMMUNITY ENGAGEMENT INITIATIVE TO INCREASE PARTICIPATION FROM SPANISH-SPEAKING RESIDENTS IN A SURVEY ON BROADBAND ACCESS AND HOME TECHNOLOGY USE. 12096 21528 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. 25480 67303 239674 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 14 0 1 13 1 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 2.00 X X 0 0 0 FERNANDO CARRILLO VICE CHAIR 2.00 X X 0 0 0 MATTHEW HENRY TREASURER 2.00 X X 0 0 0 HECTOR DELGADO SECRETARY 2.00 X X 0 0 0 ANGIE DILLON SHORE DIRECTOR 2.00 X 0 0 0 DORIS REYES DIRECTOR 2.00 X 0 0 0 BAY JONES DIRECTOR 2.00 X 0 0 0 ELIOT ENRIQUEZ DIRECTOR 2.00 X 0 0 0 JEREMY OLSAN DIRECTOR 2.00 X 0 0 0 KERRY FUGETT DIRECTOR 2.00 X 0 0 0 LYNDSEY ROSE BURCINA 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 HERMAN J HERNANDEZ DIRECTOR, END 3/31 2.00 X 0 0 0 LANNIE MEDINA DIRECTOR, END 3/31 2.00 X 0 0 0 TODD MENDOZA DIRECTOR, END 3/31 2.00 X 0 0 0 MERCEDES HERNANDEZ DIRECTOR, END 2/17 2.00 X 0 0 0 CHASE OVERHOLT DIRECTOR, END 11/14 2.00 X 0 0 0 HERMAN G HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 125545 0 0 MAGALI TELLES DIRECTOR OF OPERATIONS 40.00 X 113314 0 0 238859 0 0 2 0 0 0 0 208374 91174 17500 159221 2502 476269 MONTHLY LUNCHEON MEETI 561499 61215 61215 STATE OF THE LATINO CO 561499 47609 47609 COMMUNITY OUTREACH AND 561499 45775 45775 DIA DE LOS CIEN 561499 21528 21528 176127 92 92 30391 91174 49700 -19309 -19309 633179 176127 0 -19217 X 125545 43874 80477 1194 161799 36143 124873 783 28715 26832 1713 170 25183 8675 16333 175 7314 7314 92773 34278 58495 4210 1353 2857 16263 11816 2906 1541 9525 9525 40926 7535 21902 11489 3928 3192 710 26 2277 2277 4309 2473 1821 15 CATERING 32602 28685 832 3085 STAFF DEVELOPMENT 24418 24418 LUNCHEONS 23701 23701 DUES AND SUBSCRIPTIONS 21114 5987 14965 162 7005 5130 1875 631607 239674 373293 18640 22000 18703 144256 139200 7746 7746 3707 3274 11385 6865 6797 4520 184506 173443 28183 26612 96057 84993 124240 111605 X 60266 61838 60266 61838 184506 173443 1572 0 X 0 0 0 X 85081 96452 195801 254931 476269 1108534 85081 96452 195801 254931 476269 1108534 175774 932760 211 214 259 339 92 1115 49136 49136 1158785 473664 0.80490 0.79070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11385 6865 4520 4520 PUENTE Y GANAS AWARDS 121565 91174 30391 25476 1000 23224 121565 91174 30391 25476 1000 23224 49700 -19309 FORM 990, PART VI, SECTION A, LINE 2 HERMAN J HERNANDEZ, DIRECTOR HAS A FAMILIAL RELATIONSHIP WITH HERMAN G HERNANDEZ, EXECUTIVE DIRECTOR. LOS CIEN RENTS OFFICE SPACE FROM UNITED WAY OF THE WINE COUNTRY, WHOSE CHIEF EXECUTIVE OFFICER ALSO SERVES AS A MEMBER OF LOS CIEN'S BOARD OF DIRECTORS. 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. 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, CONFLCT 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 INCLUDE 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 IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. CAPACITY BUILDING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 25,637. MANAGEMENT AND GENERAL EXPENSES 8,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,290. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. SPEAKER FEES: PROGRAM SERVICE EXPENSES 7,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,149. TRANSLATION: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,575.