La Raza Services Inc.

“The 990 is provided to the executive director for review. Upon approval, the executive director sends a copy of the return to the board of directors. Any questions or comments are addressed at that time.”

“The governing documents, policies, and financial statements are made available to the public upon written request.”

“Amended return: due to delays caused by staff turnover, it was necessary for the june 30, 2020 form 990 to be filed prior to completing the annual financial statement audit. As a result of completing the annual audit procedures, certain financial information was changed. A summary of the changes is as follows: page 1, part i, lines 8, 9, & 12/page 9, part viii, line 12/page 12, part xi, line 1: - total revenue increased by $184,236 through the recognition of refundable advances as revenue and corrections to accounts receivable. Page 1, part i, lines 17 & 18/page 10, part ix, line 25/page 12, part xi, line 2: - total expenses decreased by $7,499 through increases in prepaid expenses. Page 1, part i, line 20/page 11, part x, line 16: - total assets increased by $5,000 through the removal of accounts receivable and increases in prepaid expenses. Page 1, part i, line 21/page 11, part x, line 26: - total liabilities decreased by $186,736 through the recognition of refundable advances as revenue. Page 1, part i, line 22/page 11, part x, line 27/page 12, part xi, line 10: - total net assets without donor restrictions increased by $191,736 as a result of the above changes. Page 2, part iii, line 4a: - program revenue and expense allocations were updated to reflect the changes noted above. Schedule a, page 2, part ii: - line 1 increased by $228,537 and line 12 decreased by $44,300. The public support percentage for 2019 is unchanged. Schedule d, page 4, parts xi and xii: - total revenue and expenses were updated to reflect the changes noted above.”

“Consulting: program service expenses 17,685. Management and general expenses 19,650. Fundraising expenses 1,965. Total expenses 39,300. Contract labor: program service expenses 355,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,868.”