NATIONAL ASSOCIATION OF LATINO INDEPENDENT PRODUCERS INC

Address
3415 S SEPULVEDA BLVD 1100
LOS ANGELES, CA 90034
Contact
Website: http://www.nalip.org
Phone: +1 (310) 470-1061
Nonprofit
NTEE: A23 - Cultural, Ethnic Awareness
EIN: 13-4198479

Mission

NALIP'S MISSION IS TO PROMOTE THE ADVANCEMENT, DEVELOPMENT AND FUNDING OF LATINO FILM AND MEDIA ARTS IN ALL GENRES.
 20162015201420122011
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $99,018.00$80,826.00$179,307.00$205,904.00
Sum of reportable (W2/1099) compensation$107,000.00$99,018.00$80,826.00$110,888.00$195,000.00
Number of employees54633
Number of people compensated >$100k1  01
Number of volunteers   7070
Personnel
Acevedo, Beatrice
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBEATRICE ACEVEDOBEATRICE ACEVEDO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Alonso, Rosa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personROSA ALONSOROSA ALONSOROSA ALONSOROSA V ALONSOROSA ALONSO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.001.003.03.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Alvarado, Jairo
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJAIRO ALVARADOJAIRO ALVARADO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Barquet, Arturo
Title   BOARD MEMBER 
Name of key/compensated person   ARTURO BARQUET 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Caballero, Axel
TitleEXECUTIVE DI    
Name of key/compensated personAXEL CABALLERO    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$107,000.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carter, Maria
Title   BOARD CHAIRChairman
Name of key/compensated person   MARIA AGUI CARTERMARIA AGUI CARTER
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.05.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Crommentt, Julie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJULIE ANN CROMMENTTJULIE ANN CROMMENTTJULIE ANN CROMMENTT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Edwards, Kelly
Title   TRUSTEETrustee
Name of key/compensated person   KELLY EDWARDSKELLY EDWARDS
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.03.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Esparza, Moctesuma
Title   TRUSTEETrustee
Name of key/compensated person   MOCTESUMA ESPARZAMOCTESUMA ESPARZA
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.03.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Estrada, Ivelisse
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personIVELISSE R ESTRADAIVELISSE R ESTRADA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fuentes, Efrain
Title   TRUSTEE 
Name of key/compensated person   EFRAIN GARZA FUENTES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Galan, Kathryn
Title    Executive Direc
Name of key/compensated person    KATHRYN F GALAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $110,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gil, Monica
Title    Trustee
Name of key/compensated person    MONICA GIL
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gonzalez, Frank
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   FRANK BENNETT GONZALEZFRANK BENNET GONZALEZ
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.03.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gonzalez, Marcos
Title TREASURERTREASURERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MARCOS G GONZALEZMARCOS G GONZALEZMARCOS C GONZALEZMARCOS C GONZALEZ
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.003.03.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Griego, Penny
Title    Trustee
Name of key/compensated person    PENNY GRIEGO
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hernandez, Dennis
TitleSECRETARYVICE CHAIRVICE CHAIRBOARD MEMBERBOARD MEMBER
Name of key/compensated personDENNIS F HERNANDEZDENNIS F HERNANDEZDENNIS F HERNANDEZDENNIS F HERNANDEZDENNIS HERNANDEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.502.002.003.03.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lopez, Cynthia
Title   TRUSTEETrustee
Name of key/compensated person   CYNTHIA LOPEZCYNTHIA LOPEZ
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.03.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lopez, Gerry
Title    Trustee
Name of key/compensated person    GERRY LOPEZ
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marin, Octavio
Title   PROGRAM DIRECTORPROGRAM DIRECTR
Name of key/compensated person   OCTAVIO MARINOCTAVIO MARIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   40.040.00
Reportable compensation from org   $78,580.00$85,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Matias, Bienvenida
Title   ACTING EXECUTIVE DIRECTORBOARD MEMBER
Name of key/compensated person   BIENVENIDA MATIASBIENVENIDA MATIAS
Position of compensated person
Average hours per week working for org   40.03.00
Reportable compensation from org   $32,308.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mayorquin, Jose
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOSE MAYORQUINJOSE MAYORQUINJOSE MAYORQUIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mendiola, Jim
Title SECRETARYSECRETARY  
Name of key/compensated person JIM MENDIOLAJIM MENDIOLA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Moreno, Margie
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON  
Name of key/compensated personMARGIE MORENOMARGIE MORENOMARGIE MORENO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.502.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Puentes, Efrain
Title    Trustee
Name of key/compensated person    EFRAIN PUENTES
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Romero, Elaine
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  ELAINE ROMEROELAINE ROMEROELAINE ROMERO
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.003.03.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Santos, Suzana
Title    Trustee
Name of key/compensated person    SUZANA SANTOS
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thomas, Josie
Title   TRUSTEETrustee
Name of key/compensated person   JOSIE J THOMASJOSIE THOMAS
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.03.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Torres, Joe
Title    BOARD MEMBER
Name of key/compensated person    JOE TORRES
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Torres, Joseph
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JOSEPH TORRESJOSEPH TORRESJOSEPH TORRES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.003.0 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Valdes, David
Title    Trustee
Name of key/compensated person    DAVID VALDES
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Valdez, David
Title   TRUSTEE 
Name of key/compensated person   DAVID VALDEZ 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.0 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Westover, Victoria
Title   TRUSTEETrustee
Name of key/compensated person   VICTORIA WESTOVERVICTORIA WESTOVER
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.03.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Whisler, Kirk
Title  BOARD MEMBERBOARD MEMBERTreasurer
Name of key/compensated person  KIRK WHISLERKIRK WHISLERKIRK WHISLER
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.003.03.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Woolfolk, Axel
Title EXECUTIVE DIEXECUTIVE DI  
Name of key/compensated person AXEL CABALLERO WOOLFOLKAXEL CABALLERO WOOLFOLK  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $99,018.00$80,826.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Zaldivar, Juan
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JUAN CARLOS ZALDIVARJUAN CARLOS ZALDIVAR
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.03.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
del Carrill, Marcos
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARCOS VERGARA DEL CARRILLMARCOS VERGARA DEL CARRILL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT, DEVELOPMENT AND FUNDING OF LATINO FILM AND MEDIA ARTS IN ALL GENRES.THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT, DEVELOPMENT AND FUNDING OF LATINO FILM AND MEDIA ARTS IN ALL GENRES.NALIP'S MISSION IS TO PROMOTE THE ADVANCEMENT, DEVELOPMENT AND FUNDING OF LATINO FILM AND MEDIA ARTS IN ALL GENRES.NALIP'S MISSION IS TO PROMOTE THE ADVANCEMENT, DEVELOPMENT AND FUNDING OF LATINO/A FILM AND MEDIA ARTS IN ALL GENRES. IN 2012 THE ENTITY SERVICED 1100+ MEMBERS WITH BENEFITS,& WEBSITE OF RESOURCES.NALIP'S mission is to promote the advancement, development and funding of Latino/a film and media arts in all genres. In 2011 we serviced 1100+ members with benefits, discounts, a website of resources, and bi-weekly e-newsletter "Latinos In The Industry" with a circulation of 10,000+, where we post news of importance to our constituencies including Jobs, opportunities, information and celebrations. We held out 12th national conference in Newport Beach, CA for 600+ professionals and student filmmakers, including three awards for outstanding achievements and contributions, and the Estela filmmaker grants of $7,500 for two directors. We held our 7th Latino Media Market, with 200+ private business meetings for select projects and producers. We held the 9th Latino Writers Lab, a 5-month screenwriter development program for 15 writers, between May and September. We had 150 artists, mentors, volunteers, and interns at our professional intensive training, the Latino Producers Academy, Aug. 3-2
Program service expenses, total$716,722.00$571,111.00$559,293.00$456,357.00$867,752.00
Programs, including revenue & expenses
LATINO LENS THIS PROGRAM IS AN EXCLUSIVE INCUBATION AND MEDIA CONTENT PRODUCTION PROGRAM AS WELL AS A DISTRIBUTION MODEL OF LATINO MEDIA SCREENINGS, FESTIVALS AND SPEAKER SHOWCASES. IT IS DESIGNED TO DEVELOP, NURTURE AND PRODUCE A SERIES PROJECTS BY LATINO CREATORS AND FILMMAKERS, AND TO DISPLAY THEIR TALENTS AS PRODUCERS, DIRECTORS, AND WRITERS. THE PROGRAM IS DIVIDED INTO 4 MAIN AREAS: NARRATIVE, DIGITAL, DOCUMENATARY AND TELEVISION STREAMING.
Program expenses$117,922.00$154,916.00$118,902.00  
Program revenue$7,963.00$291,055.00$63,941.00  
Program descriptionLATINO LENS THIS PROGRAM IS AN EXCLUSIVE INCUBATION AND MEDIA CONTENT PRODUCTION PROGRAM AS WELL AS A DISTRIBUTION MODEL OF LATINO MEDIA SCREENINGS, FESTIVALS AND SPEAKER SHOWCASES. IT IS DESIGNED TO DEVELOP, NURTURE AND PRODUCE A SERIES PROJECTS BY LATINO CREATORS AND FILMMAKERS, AND TO DISPLAY THEIR TALENTS AS PRODUCERS, DIRECTORS, AND WRITERS. THE PROGRAM IS DIVIDED INTO 4 MAIN AREAS: NARRATIVE, DIGITAL, DOCUMENATARY AND TELEVISION STREAMING.LATINO LENS THIS PROGRAM IS AN EXCLUSIVE INCUBATION AND MEDIA CONTENT PRODUCTION PROGRAM AS WELL AS A DISTRIBUTION MODEL OF LATINO MEDIA SCREENINGS, FESTIVALS AND SPEAKER SHOWCASES. IT IS DESIGNED TO DEVELOP, NURTURE AND PRODUCE A SERIES PROJECTS BY LATINO CREATORS AND FILMMAKERS, AND TO DISPLAY THEIR TALENTS AS PRODUCERS, DIRECTORS, AND WRITERS. THE PROGRAM IS DIVIDED INTO 4 MAIN AREAS: NARRATIVE, DIGITAL, DOCUMENATARY AND TELEVISION STREAMING.LATINO LENS THIS PROGRAM IS AN EXCLUSIVE INCUBATION AND MEDIA CONTENT PRODUCTION PROGRAM AS WELL AS A DISTRIBUTION MODEL OF LATINO MEDIA SCREENINGS, FESTIVALS AND SPEAKER SHOWCASES. IT IS DESIGNED TO DEVELOP, NURTURE AND PRODUCE A SERIES PROJECTS BY LATINO CREATORS AND FILMMAKERS, AND TO DISPLAY THEIR TALENTS AS PRODUCERS, DIRECTORS, AND WRITERS. THE PROGRAM IS DIVIDED INTO 4 MAIN AREAS: NARRATIVE, DIGITAL, DOCUMENATARY AND TELEVISION STREAMING.  
LATINO MEDIA MARKET THIS PROGRAM IS AN EXECTUIVE MEETING SERIES FOR SELECT PROJECTS TO HAVE PLANNED PITCHES, PRESENTATIONS AND MEETINGS WITH INDUSTRY EXECUTIVES, FUNDERS, DISTRIBUTORS, COMMISSIONING EDITORS, REPRESENTATIVES AND POTENTIAL PARTNERS. THIS PROGRAM IS SPONSORED BY COMCAST-NBC UNIVERSAL WITH SUPPORT BY HBO AND PUBLIC AGENCY GRANTS.
Program expenses$3,668.00$8,800.00$42,742.00  
Program revenue$300.00$19,540.00$44,609.00  
Program descriptionLATINO MEDIA MARKET THIS PROGRAM IS AN EXECTUIVE MEETING SERIES FOR SELECT PROJECTS TO HAVE PLANNED PITCHES, PRESENTATIONS AND MEETINGS WITH INDUSTRY EXECUTIVES, FUNDERS, DISTRIBUTORS, COMMISSIONING EDITORS, REPRESENTATIVES AND POTENTIAL PARTNERS. THIS PROGRAM IS SPONSORED BY COMCAST-NBC UNIVERSAL WITH SUPPORT BY HBO AND PUBLIC AGENCY GRANTS.LATINO MEDIA MARKET THIS PROGRAM IS AN EXECTUIVE MEETING SERIES FOR SELECT PROJECTS TO HAVE PLANNED PITCHES, PRESENTATIONS AND MEETINGS WITH INDUSTRY EXECUTIVES, FUNDERS, DISTRIBUTORS, COMMISSIONING EDITORS, REPRESENTATIVES AND POTENTIAL PARTNERS. THIS PROGRAM IS SPONSORED BY COMCAST-NBC UNIVERSAL WITH SUPPORT BY HBO AND PUBLIC AGENCY GRANTS.LATINO MEDIA MEDIA MARKET THIS PROGRAM IS AN EXCECTUIVE MEETINGS SERIES FOR SELECT PROJECTS TO HAVE PLANNED PITCHES, PRESENTATIONS AND MEETINGS WITH INDUSTRY EXECUTIVES, FUNDERS, DISTRIBUTORS, COMMISSIONING EDITORS, REPRESENTATIVES AND POTENTIAL PARTNERS. THIS PROGRAM IS SPONSORED BY COMCAST-NBC UNIVERSAL WITH SUPPORT BY HBO AND PUBLIC AGENCY GRANTS.  
LATINO PRODUCERS ACADEMY: PROCIDES INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING, IN RESIDENCE, TO SELECT LATINO PRODUCER/DIRECTORS ON FULL SCHOLARSHIP; INCLUDES MENTORING, SKILLS DEVELOPMENT, RELATIONSHIP BUILDING, CREATIVE AND BUSINESS INFORMATION. INCREASES THE CHANCES FOR SUCCESS OF THEIR PROJECTS AND CAREERS.
Program expenses   $14,380.00$111,685.00
Program revenue   $68,965.00$105,895.00
Program description   LATINO PRODUCERS ACADEMY: PROCIDES INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING, IN RESIDENCE, TO SELECT LATINO PRODUCER/DIRECTORS ON FULL SCHOLARSHIP; INCLUDES MENTORING, SKILLS DEVELOPMENT, RELATIONSHIP BUILDING, CREATIVE AND BUSINESS INFORMATION. INCREASES THE CHANCES FOR SUCCESS OF THEIR PROJECTS AND CAREERS.LATINO PRODUCERS ACADEMY:PROVIDES INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING, IN RESIDENCE, TO SELECT LATINO PRODUCER/DIRECTORS ON FULL SCHOLARSHIP; INCLUDES MENTORING, SKILLS DEVELOPMENT, RELATIONSHIP BUILDING, CREATIVE AND BUSINESS INFORMATION. INCREASES THE CHANCES FOR SUCCESS OF THEIR PROJECTS AND CAREERS.
NATIONAL CONFERENCE AND LATINO MEDIA MARKET: PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS, PLENARIES, NETWORKING, EDUCATION, BUSINESS DEVELOPMENT MEETINGS TO THE NATIONAL FIELD; INCREASES OPPORTUNITIES FOR PROJECT AND CAREER ADVANCEMENT AND PRODUCTION; EXAMINES THE SUCCESSES AND OBSTACLES FOR THE FIELD'S ADVANCEMENT; CONNECTS THE FIELD WITH MAINSTREAM FUNDERS, EMPLOYERS, AND ESSENTIAL INFORMATION.
Program expenses   $368,912.00$298,358.00
Program revenue   $586,377.00$69,457.00
Program description   NATIONAL CONFERENCE AND LATINO MEDIA MARKET: PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS, PLENARIES, NETWORKING, EDUCATION, BUSINESS DEVELOPMENT MEETINGS TO THE NATIONAL FIELD; INCREASES OPPORTUNITIES FOR PROJECT AND CAREER ADVANCEMENT AND PRODUCTION; EXAMINES THE SUCCESSES AND OBSTACLES FOR THE FIELD'S ADVANCEMENT; CONNECTS THE FIELD WITH MAINSTREAM FUNDERS, EMPLOYERS, AND ESSENTIAL INFORMATION.NATIONAL CONFERENCE AND LATINO MEDIA MARKET:PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS, PLENARIES, NETWORKING, EDUCATION, BUSINESS DEVELOPMENT MEETINGS TO THE NATIONAL FIELD; INCREASES OPPORTUNITIES FOR PROJECT AND CAREER ADVANCEMENT AND PRODUCTION; EXAMINES THE SUCCESSES AND OBSTACLES FOR THE FIELD'S ADVANCEMENT; CONNECTS THE FIELD WITH MAINSTREAM FUNDERS, EMPLOYERS, AND ESSENTIAL INFORMATION.
NATIONAL MEDIA SUMMIT THIS FOUR DAY EVENT IS A CREATIVE, BUSINESS AND NETWORKING OPPORTUNITY FOR LATINO MEDIA MAKERS AND THOSE INTERESTED IN LATINO CREATIVE TALENT AND CONTENT. THE ANNUAL SUMMIT PRESENTS TOP-LEVEL SPEAKERS WHO PROVIDE ANALYSIS OF THE TELEVISION, FILM, DOCUMENTARY AND DIGITAL MEDIA INDUSTRIES WHILE PROJECTING FUTURE TRENDS. INTIMATE CONVERSATIONS WITH ARTISTS ARE HELD ALONG WITH WORKSHOPS FOR EMERGING AND MID-CAREER MEDIA MAKERS. THE EVENT IS CAPPED WITH A GALA AWARDS HONORING TRIUMPHS AND RISING TALENTS.
Program expenses$538,757.00$357,831.00$334,160.00  
Program revenue$68,019.00$369,827.00$344,240.00  
Program descriptionNATIONAL MEDIA SUMMIT THIS FOUR DAY EVENT IS A CREATIVE, BUSINESS AND NETWORKING OPPORTUNITY FOR LATINO MEDIA MAKERS AND THOSE INTERESTED IN LATINO CREATIVE TALENT AND CONTENT. THE ANNUAL SUMMIT PRESENTS TOP-LEVEL SPEAKERS WHO PROVIDE ANALYSIS OF THE TELEVISION, FILM, DOCUMENTARY AND DIGITAL MEDIA INDUSTRIES WHILE PROJECTING FUTURE TRENDS. INTIMATE CONVERSATIONS WITH ARTISTS ARE HELD ALONG WITH WORKSHOPS FOR EMERGING AND MID-CAREER MEDIA MAKERS. THE EVENT IS CAPPED WITH A GALA AWARDS HONORING TRIUMPHS AND RISING TALENTS.NATIONAL MEDIA SUMMIT THIS FOUR DAY EVENT IS A CREATIVE, BUSINESS AND NETWORKING OPPORTUNITY FOR LATINO MEDIA MAKERS AND THOSE INTERESTED IN LATINO CREATIVE TALENT AND CONTENT. THE ANNUAL SUMMIT PRESENTS TOP-LEVEL SPEAKERS WHO PROVIDE ANALYSIS OF THE TELEVISION, FILM, DOCUMENTARY AND DIGITAL MEDIA INDUSTRIES WHILE PROJECTING FUTURE TRENDS. INTIMATE CONVERSATIONS WITH ARTISTS ARE HELD ALONG WITH WORKSHOPS FOR EMERGING AND MID-CAREER MEDIA MAKERS. THE EVENT IS CAPPED WITH A GALA AWARDS HONORING TRIUMPHS AND RISING TALENTS.NATIONAL MEDIA SUMMIT THIS FOUR DAY EVENT IS A CREATIVE, BUSINESS AND NETWORKING OPPORTUNITY FOR LATINO MEDIA MAKERS AND THOSE INTERESTED IN LATINO CREATIVE TALENT AND CONTENT. THE ANNUAL SUMMIT PRESENTS TOP-LEVEL SPEAKERS WHO PROVIDE ANALYSIS OF THE TELEVISION, FILM, DOCUMENTARY AND DIGITAL MEDIA INDUSTRIES WHILE PROJECTING FUTURE TRENDS. INTIMATE CONVERSATIONS WITH ARTISTS ARE HELD ALONG WITH WORKSHOPS FOR EMERGING AND MID-CAREER MEDIA MAKERS. THE EVENT IS CAPPED WITH A GALA AWARDS HONORING TRIUMPHS AND RISING TALENTS.  
PROFESSIONAL DEVELOPMENT, NETWORKING, ADVANCEMENT, AND CELEBRATION OF LATINO/LATINA MEDIA PRODUCERS, SCHOLAR STUDENTS AND DIRECTORS THROUGH WORKSHOPS, MENTORSHIPS AND ANNUAL CONFERENCE
Program expenses   $67,535.00$415,880.00
Program revenue   $119,141.00 
Program description   PROFESSIONAL DEVELOPMENT, NETWORKING, ADVANCEMENT, AND CELEBRATION OF LATINO/LATINA MEDIA PRODUCERS, SCHOLAR STUDENTS AND DIRECTORS THROUGH WORKSHOPS, MENTORSHIPS AND ANNUAL CONFERENCEPROFESSIONAL DEVELOPMENT, NETWORKING, ADVANCEMENT, AND CELEBRATION OF LATINO/LATINA MEDIA PRODUCERS, SCHOLAR STUDENTS AND DIRECTORS THROUGH WORKSHOPS, MENTORSHIPS AND ANNUAL CONFERENCE
Financial data
Revenue
Total revenue$975,014.00$837,881.00$550,573.00$852,568.00$1,027,699.00
Revenue from contributions (total)$893,843.00$747,776.00$500,653.00$767,956.00$950,843.00
Revenue from noncash contributions$5,170.00$15,978.00 $66,555.00 
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$893,843.00$747,776.00$500,653.00$767,956.00$950,843.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$81,171.00$90,105.00$49,920.00$84,612.00$76,856.00
Gross receipts$975,014.00$837,881.00$550,573.00$852,568.00$1,027,699.00
Sources of contributions
Contributions revenue from membership dues$23,716.00$42,780.00$58,088.00$49,191.00$45,213.00
Revenue from gov't grants$93,828.00$113,697.00$90,250.00$107,600.00$239,725.00
Revenue from all other contributions$776,299.00$591,299.00$352,315.00$611,165.00$665,905.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments   $0.00$0.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$876,227.00$757,528.00$714,092.00$680,995.00$1,001,113.00
Total functional expenses: program service $716,722.00$571,111.00$559,293.00$456,357.00$867,752.00
Total functional expenses: management and general$159,505.00$186,417.00$152,201.00$206,858.00$79,844.00
Total functional expenses: fundraising$0.00$0.00$2,598.00$17,780.00$53,517.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)$295.00  $25,238.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$168,011.00$145,416.00$223,417.00$465,898.00$283,496.00
Total assets, beginning of year$145,416.00$223,417.00$146,498.00$283,496.00$250,543.00
Total liabilities$82,473.00$158,669.00$317,023.00$93,976.00$83,390.00
Total liabilities, beginning of year$158,669.00$317,023.00$76,585.00$83,390.00$77,023.00
Pledges & accounts receivable, net$148,310.00$115,306.00$186,165.00$391,539.00$51,225.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$85,538.00-$300,467.00-$380,820.00$84,708.00-$76,094.00
Temporarily restricted net assets $287,214.00$287,214.00$287,214.00$276,200.00
Permanently restricted net assets, end of yr   $0.00 
Net assets$85,538.00-$13,253.00-$93,606.00$371,922.00$200,106.00
Net assets, beginning of year-$13,253.00-$93,606.00$69,913.00$200,106.00$173,520.00
Other liabilities   $41,871.00$50,129.00
Bond liabilities   $0.00 
Intangible assets$789.00$849.00 $0.00$0.00
Other assets $4,760.00$9,760.00$4,760.00$7,527.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$17,436.00$22,321.00$25,705.00$66,642.00$203,692.00
Cash: non-interest bearing, beginning of year$22,321.00$25,705.00$58,438.00$203,692.00$85,181.00
Investments -- program-related   $0.00$0.00
Escrow or custodial account liability   $0.00 
Loans and other payables to key persons$41,716.00$57,360.00$62,574.00$0.00 
Grants payable   $0.00 
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$98,787.00$80,353.00-$163,519.00$171,573.00$26,586.00
Advertising (total)$67,002.00$24,462.00$19,982.00$0.00$0.00
Savings & temp cash investment   $0.00$0.00
Accounts receivable, net   $0.00$19,900.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses$40,757.00$30,309.00$47,749.00$52,105.00$33,261.00
Deferred revenue $71,000.00$206,700.00$0.00 
Unsecured notes & loans to unrelated parties   $0.00 
Secured mortgages and notes payable   $0.00 
Total net assets or fund balances$85,538.00-$13,253.00-$93,606.00$371,922.00$200,106.00
Depreciation, depletion, amortization$764.00$757.00 $570.00$0.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1110101010
Number of independent voting members1110101010
Financial sheets audited   TrueTrue
Audit on consolidated basis   True 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2017-12-272017-01-122016-02-162014-07-102012-12-31
IRS schema version2016v3.02015v2.12014v5.02012v2.32011v1.2
Filing identifier201723189349308597201642559349300104201543189349300834201421779349300137201233189349303943
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