Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
LATIN SUCCESS CORPORATION
Employer identification number
27-1608846
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2,000
42,098
9,100
7,000
60,198
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
2,000
42,098
9,100
7,000
60,198
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
60,198
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
2,000
42,098
9,100
7,000
60,198
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
7,538
7,538
11
Total support (Add lines 7 through 10).
67,736
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
88.870 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
LATIN SUCCESS CORPORATION
Employer identification number
27-1608846
Return Reference
Explanation
General explanation attachment
PRIMARY EXEMPT PURPOSE: LATINSUCCESS MATCHES TALENTS WITH OPPORTUNITIES FOR YOUNG GENERATIONS. THE ORGANIZATION PROMOTES AND DEVELOPS PROFESSIONALLY CURRENT AND EMERGING LEADERS IN LATIN AMERICA AND THE UNITED STATES WITH LATIN AMERICAN LEADERS IN GOVERNMENT, CORPORATIONS, CHAMBERS OF COMMERCE, BI-NATIONAL CENTERS (BNCS), AND EDUCATIONAL INSTITUTIONS.WE CREATE AND FOSTER OPPORTUNITIES FOR COLLEGE STUDENTS, WITH LIMITED ECONOMIC RESOURCES, PERSONAL AND PROFESSIONAL DEVELOPMENT PROGRAMS AND EXPOSURE TO WORK EXPERIENCE WITHIN U.S. AND LATIN AMERICAN CORPORATIONS. 2013 ACHIEVEMENTSSINCE 2012 LATINSUCCESS HAS BEEN DILIGENTLY BUILDING A PARTNERSHIP MODEL INVITING EDUCATIONAL INSTITUTIONS, NGOS, CORPORATIONS, GOVERNMENTS AND CIVIL SOCIETY TO JOIN EFFORTS IN PROVIDING YOUNGER GENERATIONS WITH WONDERFUL OPPORTUNITIES. LATINSUCCESS CONTINUES FACILITATING THE OPERATIONS OF IANAMERICAS (IVLP ALUMNI NETWORK OF THE AMERICAS) IN THE U.S. MISAEL PORTILLO, FOUNDER OF LATINSUCCESS, IS AN ALUMNUS OF THE U.S. STATE DEPARTMENTS PRESTIGIOUS INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), AND ACTS AS IANAMERICAS EXECUTIVE DIRECTOR. IN 2013 LATINSUCCESS ORGANIZED WITH JOHN WILEY & SONS, THE CERTIFIED FACILITATOR TRAINING FOR THE STUDENT LEADERSHIP CHALLENGE PROGRAM, A VALUES-BASED LEADERSHIP PROGRAM SUPPORTED BY 30 YEARS OF PROFESSIONAL RESEARCH. ACADEMIC DIRECTORS AND ENGLISH AS SECOND LANGUAGE TEACHER FROM COSTA RICA, GUATEMALA, MEXICO AND VENEZUELA WERE TRAINED AND CERTIFIED AS FACILITATORS OF THIS VALUES-BASED LEADERSHIP PROGRAM. ALL THOSE COUNTRIES ARE NOW IMPLEMENTING THIS LEADERSHIP PROGRAM IN THEIR ORGANIZATIONS. IN FACT, CEVAZ -THE BI-NATIONAL CENTER IN MARACAIBO, VENEZUELA- HAS ALREADY TRAINED ITS STAFF OF 120 TEACHERS AND LAUNCHED IN OCTOBER OF 2013 A PILOT PROJECT TITLED CHALLENGE FOR SUCCESS, TEACHING THE PROGRAM TO A GROUP OF 43 ALUMNI STUDENT FROM THE U.S. ACCESS MICRO SCHOLARSHIP PROGRAM, WHICH WAS SPONSORED BY THE STATE DEPARTMENT THROUGH THE U.S. EMBASSY IN CARACAS, VENEZUELA. THE RESULTS OF THIS PILOT PROJECT WILL BE PRESENTED AT THE ABLA 2014 CONFERENCE IN BRAZIL. LATINSUCCESS HAS INVITED GLOBAL TIES U.S. TO HOST THE ABLA 2015 CONFERENCE, FOR THE FIRST TIME IN THE U.S., IN ATLANTA, GEORGIA, AS PART OF THE CELEBRATION OF THE 75TH ANNIVERSARY OF THE IVLP PROGRAM, AND TO PARTNER WITH THE BI-NATIONAL CENTERS TO CREATE THE MOST EXTENSIVE GLOBAL NETWORK OF COMMUNITY ORGANIZATIONS; THESE ISSUES HAVE ALREADY BEEN DISCUSSED WITH THE STATE DEPARTMENT IN WASHINGTON D.C. LATINSUCCESS HAS ENTERED INTO A PARTNERSHIP WITH THE 7 MINDSETS, A U.S. CORPORATION, WHICH PROVIDES LIVE PROGRAMS,CURRICULUM AND DISTRIBUTED TECHNOLOGY, TO EMPOWER INDIVIDUALS AND GROUPS GLOBALLY WITH CONTENT FROM THE 7 MINDSETS, TO CREATE A MINDSET REVOLUTION SO MILLIONS OF PEOPLE CAN LIVE THEIR ULTIMATE DREAM AND MAKE A MEANINGFUL POSITIVE IMPACT ON THE WORLD BY BRINGING THIS CONTENT AND PROGRAMS TO CLASSROOMS,COMMUNITY CENTERS, AND BUSINESSES. MAJOR STRATEGIC OBJECTIVES FOR 2014(1) PARTNERSHIP GLOBAL TIES U.S. ABLA (ASSOCIATION OF BINATIONAL CENTERS OF LATIN AMERICA) FOR CITIZEN DIPLOMACY: LATINSUCCESS WILL BE ATTENDING THE ABLA 2014 CONVENTION ON SEPTEMBER 23-26, 2014, IN FLORIANOPOLIS, BRAZIL, TO INTRODUCE GLOBAL TIES U.S. TO THE BINATIONAL CENTERS (BNCS) OF LATIN AMERICA A ENCOURAGE THESE TWO ORGANIZATIONS TO WORK CLOSELY TOGETHER STRENGTHENING THE RELATIONS BETWEEN THE UNITED STATES AND LATIN AMERICA.(2) DEVELOPMENT OF CAUSE MARKETING AND CROSS-SECTOR PARTNERSHIPS: LATINSUCCESS WILL PROVIDE THROUGH WEBINARS SPECIFIC LEARNING OPPORTUNITIES ON THE DEVELOPMENT OF CROSS-SECTOR PARTNERSHIPS.(3) LATINSUCCESS LEADERS OF THE AMERICAS EXCHANGE PROGRAM:LATINSUCCESS WILL DO THE BEST EFFORTS FOR THE EMERGING LEADERS FROM THE STUDENT LEADERSHIP CHALLENGE COURSES TO PARTICIPATE IN THE LEADERS OF THE AMERICAS EXCHANGE PROGRAM, WHICH PROVIDES LATIN AMERICAN AND U.S. COLLEGE STUDENTS THE OPPORTUNITY FOR: PARTICIPATION IN LEADERSHIP AND ENTREPRENEURSHIP SEMINARS; EXPOSURE TO A NEW CULTURE; KNOWLEDGE ABOUT AMERICAS ENTREPRENEURIAL AND CORPORATE CULTURE; INTRODUCTION TO MENTOR-MENTEE PROGRAM; AND CONTINUED ALUMNI ENGAGEMENT.