2024-08-14T14:06:28-05:00 2023-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2022-10-01 650206641 POINTS OF LIGHT FOUNDATION POIN 4049792900 101 MARIETTA ST NW 3100 ATLANTA GA 30303 W BART SNELL CHIEF FINANCE & ADMIN OFFICER 4049792900 2024-08-13 1 0 BREE-ANN WEIDNER P01319397 4042090954 2022 2024-08-08 14:25:15Z DIANE QUEST 101 MARIETTA ST NW 3100 ATLANTA GA 30303 27654761 0 X WWW.POINTSOFLIGHT.ORG X 1990 DE SEE SCHEDULE O 23 23 77 4000000 670 0 11806098 13212508 12088044 13688277 5384375 677973 0 -513013 29278517 27065745 9504049 10159550 0 0 8502430 8272631 50000 20000 1093467 8086836 9494336 26143315 27946517 3135202 -880772 21167253 22415578 9273230 10588897 11894023 11826681 X POINTS OF LIGHT'S MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ENVISION A WORLD IN WHICH EVERYONE DISCOVERS THE POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE THE MOST POWERFUL FORCE FOR CHANGE IN OUR WORLD IS THE INDIVIDUAL ONE WHO MAKES A POSITIVE DIFFERENCE. WE BELIEVE IN THE VALUE OF INDIVIDUAL ACTION, AND WE KNOW EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. WE EXIST TO CONNECT PEOPLE AND ORGANIZATIONS WITH A PASSION AND PURPOSE TO TAKE ACTION THAT CREATES MEANINGFUL CHANGE. AND TOGETHER, WE ARE A FORCE THAT TRANSFORMS THE WORLD. 0 0 15788304 10159550 10289526 POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT ADVANCES CORPORATE SOCIAL IMPACT INITIATIVES THROUGH A VARIETY OF VOLUNTEER ENGAGEMENT PROGRAMS, INCLUDING: CONSULTING AND ADVISORY SERVICES, EMPLOYEE VOLUNTEER PROJECTS, A CSR STRATEGY ASSESSMENT TOOL KNOWN AS THE CIVIC 50, OUR CORPORATE SERVICE COUNCIL AND A VARIETY OF VIRTUAL LEARNING OPPORTUNITIES AND WRITTEN RESOURCES. THESE PROGRAMS EDUCATE, EQUIP AND DIRECTLY MOBILIZE CORPORATE SOCIAL IMPACT LEADERS AND EMPLOYEE VOLUNTEERS TO ENGAGE WITH COMMUNITY CAUSES AND ORGANIZATIONS INCLUDING POINTS OF LIGHT'S GLOBAL AFFILIATE NETWORK OF 140 COMMUNITY-BASED ORGANIZATIONS IN 38 COUNTRIES IN SUSTAINABLE AND IMPACTFUL WAYS. 2798095 1738184 POINTS OF LIGHT CAPACITY BUILDING PROGRAMS:POINTS OF LIGHT'S CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS AND MEET COMMUNITY NEEDS. PROGRAMMING INCLUDES:-THE ANNUAL POINTS OF LIGHT CONFERENCE WHICH IS A PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR MORE THAN 1,200 NGO, SOCIAL IMPACT AND GOVERNMENT LEADERS FROM AROUND THE WORLD.-CAPACITY BUILDING SUPPORT FOR THE POINTS OF LIGHT GLOBAL NETWORK OF 140 AFFILIATE NGOS IN 39 COUNTRIES THAT PROVIDE ON-THE-GROUND VOLUNTEER MOBILIZATION TO SUPPORT COMMUNITY-BASED ORGANIZATIONS. THIS INCLUDES ONGOING SUPPORT TO THE NETWORK AFFILIATES AS WELL AS TWO ANNUAL GATHERINGS FOR NETWORK AFFILIATES THAT OFFER STRATEGIC PLANNING ALIGNMENT, KNOWLEDGE SHARING, AND LEADERSHIP DEVELOPMENT.-ONGOING CURATION AND DISSEMINATION OF THE LATEST RESEARCH AND INSIGHTS ON VOLUNTEERING, COMMUNITY AND CIVIC ENGAGEMENT, AND SECTOR TRENDS. -MANAGEMENT OF THE POINTS OF LIGHT ENGAGE DIGITAL PLATFORM WHICH AGGREGATES OVER 45,000 VOLUNTEER OPPORTUNITIES FROM ACROSS THE U.S. INTO AN EASY-TO-SEARCH DATABASE FOR INDIVIDUALS LOOKING TO VOLUNTEER. THIS SERVICE CONNECTS CRITICAL HUMAN CAPITAL TO THE U.S. NONPROFIT SECTOR THAT DELIVERS IMPORTANT COMMUNITY SERVICES. -OVERSIGHT OF THE SERVICE ENTERPRISE PROGRAM WHICH IS A VOLUNTEER MANAGEMENT TRAINING SERIES THAT TEACHES BEST PRACTICES FOR RECRUITING, TRAINING, MANAGING, RETAINING AND RECOGNIZING VOLUNTEERS TO U.S. BASED NONPROFITS. 2222089 1660567 RECOGNITION PROGRAMS:POINTS OF LIGHT'S RECOGNITION PROGRAMMING INSPIRE AND EQUIP CIVIC AND COMMUNITY LEADERS BY NURTURING A CULTURE OF VOLUNTEERING AND AN ENABLING ENVIRONMENT FOR MOBILIZING MORE PEOPLE TO VOLUNTEER. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS (7.81M IMPRESSIONS, 3.62M REACH) AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE:-GLOBAL VOLUNTEER MONTH IS AN ANNUAL INITIATIVE THAT TAKES PLACE EVERY APRIL AND FOCUSES ON HONORING AND CELEBRATING VOLUNTEERS WORLDWIDE WHILE ENCOURAGING VOLUNTEERING. POINTS OF LIGHT LEADS THIS INITIATIVE BY RECRUITING POINTS OF LIGHT GLOBAL NETWORK AFFILIATES, NONPROFIT/NGO AND CORPORATE PARTNERS, PROVIDING MARKETING TOOLKITS, AND COLLABORATING WITH INFLUENCERS.-THE DAILY POINT OF LIGHT AWARD WAS THE FIRST RECOGNITION GIVEN BY A SITTING U.S. PRESIDENT FROM THE WHITE HOUSE WHEN PRESIDENT GEORGE HW BUSH LAUNCHED IT IN 1990. MILLIONS OF PEOPLE ACT ON THEIR POWER TO DO GOOD EVERY DAY, USING THEIR HEARTS, HANDS AND MINDS TO HELP STRENGTHEN COMMUNITIES AND SOLVE PERSISTENT PROBLEMS. THROUGH THIS AWARD THAT CONTINUES TODAY, WE RECOGNIZE THEIR INDIVIDUAL STORIES AND LIFT THEM UP TO INSPIRE OTHERS SO WE MAY EACH, IN OUR OWN WAY, ANSWER THE CALL TO MAKE A DIFFERENCE. ANNUALLY, 260 PEOPLE ARE RECOGNIZED WITH THE DAILY POINT OF LIGHT AWARD, AND SINCE IT'S INCEPTION, NEARLY 8,000 PEOPLE HAVE BEEN RECOGNIZED.-THE GEORGE HW BUSH POINT OF LIGHT AWARDS WAS ESTABLISHED IN 2019 WITH PRESIDENT'S APPROVAL PRIOR TO HIS PASSING. THIS AWARD HONORS OUTSTANDING INDIVIDUALS ADVANCING SOLUTIONS IN WAYS THAT DEMONSTRATE THE EXTRAORDINARY TRAITS OF OUR 41ST PRESIDENT: INTEGRITY, EMPATHY, RESPECT, OPTIMISM, CONVICTION IN THE FACE OF OPPOSITION, AND BELIEF IN THE POWER OF THE HUMAN SPIRIT TO CREATE POSITIVE CHANGE. HONOREES DEMONSTRATE THE TRANSFORMATIVE POWER OF SERVICE AND DRIVING SIGNIFICANT AND SUSTAINED IMPACT THROUGH THEIR WORK. THE POWER OF RECOGNITION AND THE LEGACY OF SERVICE LAUNCHED BY PRESIDENT BUSH IS UNDERSCORED BY THE BIPARTISAN, UNIFIED SUPPORT OF THIS AWARD BY PRESIDENTS CARTER, CLINTON, BUSH (43), AND OBAMA WHO HAVE SERVED AS HONORARY CHAIRS SINCE ITS INCEPTION. -THE PRESIDENT'S VOLUNTEER SERVICE AWARD, A PARTNERSHIP WITH THE FEDERAL AGENCY AMERICORPS AND THE PRESIDENT OF THE UNITED STATES, THAT RECOGNIZES OVER 120,000 PEOPLE ANNUALLY FOR OVER 86 MILLION HOURS OF VOLUNTEERING. -THE LOREAL WOMEN OF WORTH PROGRAM, A PARTNERSHIP WITH LOREAL, THAT PROVIDES A NATIONAL (U.S. BASED) PLATFORM FOR WOMEN LEADING SOCIAL IMPACT WORK IN THEIR COMMUNITIES OR ON BEHALF OF CAUSES NATIONWIDE AND SERVES TO INSPIRE OTHERS. 465438 OTHER PROGRAMS - POINTS OF LIGHT OPERATES THE LARGEST AGGREGATOR OF VOLUNTEER OPPORTUNITIES, A PLATFORM CALLED POINTS OF LIGHT ENGAGE (FORMERLY CALL ALL FOR GOOD). POINTS OF LIGHT ENGAGE MAINTAINS AN UP- TO-DATE FEED OF ORGANIZATIONS AND THEIR VOLUNTEER OPPORTUNITIES FROM OVER 30 DIFFERENT DATA SOURCES. ON ANY GIVEN DAY, THERE ARE APPROXIMATELY 50,000 ACTIVE VOLUNTEER OPPORTUNITIES, AND OVER 22,000 NONPROFIT ORGANIZATIONS RECRUITING VOLUNTEERS. THIS FEED CAN BE CUSTOMIZED TO PROVIDE SPECIFIC SEARCHES FOR PARTNERS AND IS THE BACK-END VOLUNTEER SEARCH TECHNOLOGY FOR THE STATE FARM NEIGHBORHOOD OF GOOD AND AARP COMMUNITY ENGAGEMENT PORTALS.POINTS OF LIGHT CONTINUOUSLY EVALUATES ITS MULTI-YEAR STRATEGY SO THE ORGANIZATION MAY ADJUST ITS EXECUTION AS NEEDED TO ACHIEVE OUR MISSION IN A RAPIDLY CHANGING GLOBAL ENVIRONMENT. UNDERSTANDING THE VOLUNTEERING NEEDS IN COMMUNITIES AND HOW TO INCREASE THE SUPPLY OF VOLUNTEERS TO ADDRESS UNMET NEEDS REMAINS A FOCUS OF THE ORGANIZATION AND REQUIRES ON-GOING RESEARCH AND ANALYSIS. 465438 21273926 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 77 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MN MS NH NJ NY NC OR PA RI SC TN UT VA WA WV WI X BART SNELL 4049792900 101 MARIETTA ST NW STE 3100 ATLANTA GA 30303 NEIL BUSH CHAIR 5.00 X X 0 0 0 PAM NORLEY VICE CHAIR 5.00 X X 0 0 0 DAVIE WILLIAMS VICE CHAIR 5.00 X X 0 0 0 JEAN BECKER DIRECTOR 5.00 X 0 0 0 EMAD BIBAWI DIRECTOR 5.00 X 0 0 0 NIKKI CLIFTON DIRECTOR 5.00 X 0 0 0 JAMES COLLINS DIRECTOR/TREASURER EFFECTIVE 9/8/23 5.00 X 0 0 0 NICK COSTIDES DIRECTOR 5.00 X 0 0 0 VANESSA DIAMOND DIRECTOR 5.00 X 0 0 0 PAM EVERHART DIRECTOR 5.00 X 0 0 0 SHANNON GARCIA DIRECTOR 5.00 X 0 0 0 MICHELLE GAVIN DIRECTOR 5.00 X 0 0 0 JEFF HOFFMAN DIRECTOR 5.00 X 0 0 0 TONI IRVING DIRECTOR (CONCLUDED 12/31/22) 5.00 X 0 0 0 GEORGE KALOGRIDIS DIRECTOR 5.00 X 0 0 0 HEIDI MAGYAR DIRECTOR 5.00 X 0 0 0 DIANE MELLEY DIRECTOR (CONCLUDED 12/31/22) 5.00 X 0 0 0 MICHEAL NUTTER DIRECTOR 5.00 X 0 0 0 GREGG PETERSMEYER DIRECTOR 5.00 X 0 0 0 BRENDA ROBINSON DIRECTOR 5.00 X 0 0 0 MARTY RODGERS DIRECTOR(CONCLUDED 12/31/22) 5.00 X 0 0 0 JOSH ROMNEY DIRECTOR 5.00 X 0 0 0 SUZANNE SPERO DIRECTOR 5.00 X 0 0 0 ERIC TANENBLATT DIRECTOR 5.00 X 0 0 0 JUSTIN TUCK DIRECTOR 5.00 X 0 0 0 MARIE UNANUE DIRECTOR 5.00 X 0 0 0 NATALYE PAQUIN PRESIDENT (9/1/17-12/1/22) 55.00 X 529651 0 11444 MEGHAN MOLONEY SECRETARY (1/16/18-7/9/22) 55.00 X 117815 0 15089 ROBERT HERRERA TREASURER( 4/8/19-8/18/23) 55.00 X 258303 0 19727 DIANE QUEST INTERMEDIATE PRESIDENT/SECRETARY( 11/17/22 - 9/7/2 55.00 X 255648 0 13984 JENNIFER SIRANGELO PRESIDENT (STARTED 9/8/23) 55.00 X 0 0 0 ROSE MCMANUS COLEMAN CDO(THROUGH 9/30/21) 55.00 X 161028 0 19136 PAUL HOLLAHAN CDO (10/1/21 - 1/31/24) 55.00 X 205577 0 7960 CHRISTINE SCHOPPE CHIEF OF STAFF (11-6/17-3/3/23) 55.00 X 207645 0 13052 CHERIE GREENE SVP FINANCE 55.00 X 188712 0 12680 JOSELYN CASSIDY CHIEF HR OFFICER 55.00 X 168790 0 12264 ELIZABETH PANN SVP EXTERNAL AFFAIRS 55.00 X 161200 0 11840 JENNIFER NASH SVP CORPORATE SOLUTIONS 55.00 X 154534 0 11607 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER - FORMER 0.00 X 89437 0 3667 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL - FORMER 0.00 X 107429 0 11659 2605769 0 164109 25 1 1 0 DISNEY DESTINATIONS PO BOX 733100 DALLAS TX 75373 TRAVEL & TOURISM 448539 AMERICAN PROGRAM BUREAU INC ONE GATEWAY CENTER STE 751 NEWTON MA 02458 SPEAKER AND ENTERTAINMENT 307759 STONE ROOSTER DISTRIBUTORS 16 AVENUE A LEETSDALE PA 15056 FULFILLMENT & DISTRIBUTION 283758 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO IL 60673 COMMUNICATIONS 255497 BLACK AIRPLANE LLC 117 TOWNE LAKE PARKWAY STE 200 WOODSTOCK GA 30188 DIGITAL CONSULTING 212670 7 1233995 11978513 13212508 CORPORATE PARTNERSHIP REVENUE 900099 10070748 10070748 CONFERENCE 611430 1466219 1466219 VOLUNTEER AWARDS 900099 1184935 1184935 MEMBERSHIP DUES 900099 907875 907875 VOLUNTEER PROGRAMS 900099 58500 58500 13688277 610186 610186 67787 0 67787 67787 67787 57460 1233995 588517 -531057 -531057 1169 499 670 670 OTHER REVENUE 900099 17374 17374 17374 27065745 13688277 670 164290 X 10125280 10125280 34270 34270 1718360 219439 1108567 390354 5467096 3028521 1929116 509459 143058 60503 73631 8924 444519 188421 205814 50284 499598 188728 241082 69788 46017 46017 76275 76275 20000 20000 55714 55714 6450414 5557604 890310 2500 932616 905394 26810 412 938315 260531 646435 31349 121878 2679 119199 433979 314205 109912 9862 359883 352665 7218 9333 9333 69912 35686 33691 535 27946517 21273926 5579124 1093467 1854733 1094768 4238595 3829737 190501 244600 346637 1279756 101694 33101 938167 968006 12604551 14369882 892375 595728 21167253 22415578 1478182 1695243 3493000 3652300 3581423 4107302 720625 1000000 0 134052 9273230 10588897 X 4758005 3812145 7136018 8014536 11894023 11826681 21167253 22415578 -880772 833430 -20000 0 X 0 1 X 1 0 X 4107067 4821716 8273524 11806098 13212508 42220913 4107067 4821716 8273524 11806098 13212508 42220913 22397839 19823074 209160 158986 141717 210585 610186 1330634 14997 14997 16703 16703 43583247 60409026 0.45480 0.52570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 16,703. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6756786 868330 7625116 8241685 -1484899 6756786 6922385 1319300 8241685 6715021 522364 315000 6922385 6547353 167668 6715021 1.00000 0 0 0 LEASE LIABILITY 134052 134052 X 28718853 833430 286875 1120305 27598548 55714 -588517 -532803 27065745 28786195 306875 588517 895392 27890803 55714 55714 27946517 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -588,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 588,517. 1 SOUTH ASIA 0 0 PROGRAM VOLUNTEER COORDINATION 68150 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM VOLUNTEER COORDINATION 729765 NORTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 212640 SOUTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 179875 SUB-SAHARAN AFRICA 0 0 PROGRAM VOLUNTEER COORDINATION 4350 EAST ASIA AND THE PACIFIC 0 0 PROGRAM VOLUNTEER COORDINATION 241605 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT MAKING 6750 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT MAKING 15450 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT MAKING 1500 RUSSIA AND NEIGHBORING STATES 0 0 GRANT MAKING 1000 SOUTH AMERICA 0 0 GRANT MAKING 2350 SOUTH ASIA 0 0 GRANT MAKING 7220 0 0 0 0 0 0 1458585 12070 1470655 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VOLUNTEER SUPPORT 6750 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VOLUNTEER SUPPORT 15450 WIRE 0 SOUTH ASIA VOLUTEER SUPPORT 7220 WIRE 0 19 0 0 0 0 0 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. PART I, LINE 3: ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X X X X 1 FREDERICK BUSH PO BOX 6335 AVON CO 81620 GEORGE H.W. BUSH AWARDS GALA 0 0 20000 -20000 20000 -20000 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI POL GHWB AWARDS GALA 2022 1089094 1031634 57460 72770 110814 365921 39012 2023 GHWBA IN OCTOBER 202361 202361 1291455 1233995 57460 72770 110814 365921 39012 588517 -531057 1 AFRICAN AMERICAN MUSEUM OF DALLAS 3536 GRAND AVENUE DALLAS TX 75315 751678200 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT AID THE SILENT 8126 BROADWAY STREET SAN ANTONIO TX 78209 472883437 501(C)3 140000 0 COMMUNITY IMPROVEMENT PROJECT ALL SAINTS EPISCOPAL CHURCH (WOODSTOCK PANTRY) 4033 SE WOODSTOCK BLVD PORTLAND OR 97206 936002669 501(C)3 58000 0 COMMUNITY IMPROVEMENT PROJECT ALTERNATIVE SERVICES - CONNECTICUT INC 84 LINWOOD AVE SOUTH WINDHAM CT 06415 311260927 501(C)3 25000 0 COMMUNITY IMPROVEMENT PROJECT AMERICAN CANCER SOCIETY 1901 BRUNSWICK AVE 100 NEW YORK NY 28207 131788491 501(C)3 90000 0 COMMUNITY IMPROVEMENT PROJECT AMERICANS FOR INDEPENDANT LIVING 904 W 4TH ST WATERLOO IA 50702 474503717 501(C)3 85000 0 COMMUNITY IMPROVEMENT PROJECT ASHBY HOUSE LTD (ASHBY HOUSE-BRIDGE HOUSE BUILDING) 204 SOUTH EIGHTH SALINA KS 67401 481099925 501(C)3 195000 0 COMMUNITY IMPROVEMENT PROJECT BARRETT FOUNDATION 10300 CONSTITUTION AVENUE NE ALBUQUERQUE NM 87112 850336208 501(C)3 105000 0 COMMUNITY IMPROVEMENT PROJECT BELOVED ASHEVILLE 32 OLD CHARLOTTE HIGHWAY ASHEVILLE NC 28803 843381632 501(C)3 195000 0 COMMUNITY IMPROVEMENT PROJECT BOYS & GIRLS CLUB OF THE MOUNTAIN EMPIRE 311 REBECCA ST BRISTOL VA 24201 540653489 501(C)3 105000 0 COMMUNITY IMPROVEMENT PROJECT BOYS & GIRLS CLUBS OF FRESNO COUNTY 540 N AUGUSTA ST FRESNO CA 93701 941149171 501(C)3 60000 0 COMMUNITY IMPROVEMENT PROJECT BOYS AND GIRLS CLUB OF THE PIEDMONT 1001 COCHRAN STREET STATESVILLE NC 28677 203237215 501(C)3 110000 0 COMMUNITY IMPROVEMENT PROJECT CENTRAL ALABAMA COMMUNITY FOUNDATION 114 CHURCH STREET MONTGOMERY AL 36104 630842355 501(C)3 500000 0 COMMUNITY IMPROVEMENT PROJECT CENTRAL LIGHT & RECREATION OF SPRAGUE-MARTELL INC 17490 SW 14TH ST MARTELL NV 68404 470619983 501(C)3 58000 0 COMMUNITY IMPROVEMENT PROJECT CHARLOTTE URBAN DESIGN CENTER (CITY OF CHARLOTTE) 1507 CAMDEN RD CHARLOTTE NC 28203 521333483 501(C)3 260000 0 COMMUNITY IMPROVEMENT PROJECT CHILDREN'S HAVEN OF SOUTHWEST MISSOURI 711 S PICHER AVE JOPLIN MO 64801 043603881 501(C)3 36000 0 COMMUNITY IMPROVEMENT PROJECT CITY OF STEWARTVILLE MN 425 2ND AVE NE STEWARTVILLE MN 55976 416005563 501(C)3 92000 0 COMMUNITY IMPROVEMENT PROJECT COMMUNITY FREE CLINIC 528 A LAKE CONCORD ROAD NE CONCORD NC 28025 582131301 501(C)3 80000 0 COMMUNITY IMPROVEMENT PROJECT CONNIE MAXWELL CHILDREN'S MINISTRIES 810 MAXWELL AVE GREENWOOD SC 29646 570324927 501(C)3 110000 0 COMMUNITY IMPROVEMENT PROJECT DH&L CO (DAUNTLESS HOOK & LADDER AMBULANCE LEAGUE) 713 BRIDGE ST SUITE 14 SELINSGROVE PA 17870 236395539 501(C)3 42000 0 COMMUNITY IMPROVEMENT PROJECT DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE OF PHOENIX 935 FAIR STREET PRESCOTT AZ 86305 860096789 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT DOMESTIC VIOLENCE PROJECT INC PO BOX 9459 CANTON OH 44711 341263226 501(C)3 140000 0 COMMUNITY IMPROVEMENT PROJECT DRUMMOND HISTORICAL SOCIETY 6200 S HIGHWAY 132 DRUMMOND OK 73735 612021814 501(C)3 65000 0 COMMUNITY IMPROVEMENT PROJECT DUBUQUE ARBORETUM ASSOCIATION INC 3800 ARBORETUM DRIVE DUBUQUE IA 52001 421160989 501(C)3 40000 0 COMMUNITY IMPROVEMENT PROJECT DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT HANOVER PARK IL 60187 364003119 501(C)3 80000 0 COMMUNITY IMPROVEMENT PROJECT EAST BRUNSWICK YOUTH COUNCIL 334 DUNHAMS CORNER ROAD EAST BRUNSWICK NJ 08816 455201085 501(C)3 93000 0 COMMUNITY IMPROVEMENT PROJECT EAST DENVER COLFAX PARTNERSHIP (THE FAX PARTNERSHIP) 6740 E COLFAX AVE DENVER CO 80220 770633106 501(C)3 67000 0 COMMUNITY IMPROVEMENT PROJECT EAST LINCOLN HIGH SCHOOL 6471 NC 73 DENVER NC 28037 566001066 501(C)3 155000 0 COMMUNITY IMPROVEMENT PROJECT EAST WACO INNOVATIVE SCHOOL DEVELOPMENT (RAPOPORT ACADEMY) 1020 ELM AVE BLDG 500 WACO TX 76704 742798827 501(C)3 125000 0 COMMUNITY IMPROVEMENT PROJECT EASTER SEALS FLORIDA INC 2010 CROSBY WAY SORRENTO FL 32792 590637848 501(C)3 167000 0 COMMUNITY IMPROVEMENT PROJECT FEEDNC (MIMI'S GARDEN) 2456 CHARLOTTE HIGHWAY MOORESVILLE NC 28117 561911138 501(C)3 23000 0 COMMUNITY IMPROVEMENT PROJECT FRIENDS OF FOUR STAR INC 1944 DIVISION AVENUE S GRAND RAPIDS MS 49507 844050219 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT GALAX VOLUNTEER FIRE DEPARTMENT INC 300 W GRAYSON STREET GALAX VA 24333 274259116 501(C)3 20000 0 COMMUNITY IMPROVEMENT PROJECT GIL CARTER INITIATIVE 2620 SE 23RD ST TOPEKA KS 66605 810941920 501(C)3 150000 0 COMMUNITY IMPROVEMENT PROJECT GIRLS INCORPORATED OF GREATER INDIANAPOLIS 3935 N MERIDIAN STREET INDIANAPOLIS IN 46208 351337205 501(C)3 220000 0 COMMUNITY IMPROVEMENT PROJECT GREATER RICHMOND FIT4KIDS INC 2101 MAYWILL STREET HENRICO VA 23230 272817718 501(C)3 41000 0 COMMUNITY IMPROVEMENT PROJECT GREEN TWP VOL FIRE DEPT INC (GREEN TOWNSHIP VOLUNTEER FIRE DEPARTMENT 243 KENNEDY RD GREENDELL NJ 07839 226062884 501(C)3 38000 0 COMMUNITY IMPROVEMENT PROJECT GROWING ROOTS 580 W MONTEREY AVE 645 POMONA CA 91769 832476410 501(C)3 20000 0 COMMUNITY IMPROVEMENT PROJECT GUILFORD COUNTY BOARD OF EDUCATION (SOUTHEAST GUILFORD HIGH SCHOOL) 4530 SE SCHOOL RD GREENSBORO NC 27406 566000522 501(C)3 126000 0 COMMUNITY IMPROVEMENT PROJECT HENDERSON VOLUNTEER FIRE DEPARTMENT 12487 HWY 62 EAST HENDERSON AR 72544 710545315 501(C)3 40000 0 COMMUNITY IMPROVEMENT PROJECT HISTORIC WEST END PARTNERS INC (TEAMER YOUTH AND FAMILY THRIVE HUB) 309 LIMA AVENUE CHARLOTTE NC 28208 271880057 501(C)3 85000 0 COMMUNITY IMPROVEMENT PROJECT HOUSE OF RUTH 5 THOMAS CIRCLE NW WASHINGTON DC 20005 521054102 501(C)3 50000 0 COMMUNITY IMPROVEMENT PROJECT HUMANE SOCIETY OF CHARLES COUNTY 71 INDUSTRIAL PARK DR WALDORF MD 20602 521212430 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT HUMILITY HOMES AND SERVICES INC 519 FILLMORE STREET DAVENPORT IA 52802 010916973 501(C)3 121000 0 COMMUNITY IMPROVEMENT PROJECT HUNTINGTON CHILDRENS MUSEUM 66 BRICKSHIRE LANE HUNTINGTON WV 25704 863600898 501(C)3 288000 0 COMMUNITY IMPROVEMENT PROJECT JEFFERSON COUNTY SCHOOL DISTRICT R-1 (MORTENSEN ELEMENTARY) 8006 S IRIS WAY LITTLETON CO 80128 846002817 501(C)3 22000 0 COMMUNITY IMPROVEMENT PROJECT JEFFERSON ELEMENTARY SCHOOL 1801 E BLACKBURN RD MOUNT VERNON WA 98274 916014653 501(C)3 25000 0 COMMUNITY IMPROVEMENT PROJECT KERN PARTNERSHIP FOR CHILDREN AND FAMILIES 100 EAST CALIFORNIA AVE BAKERSFIELD CA 93307 205536572 501(C)3 50000 0 COMMUNITY IMPROVEMENT PROJECT LIGHTHOUSE RECOVERY COMMUNITY CENTER INC 721 PARK STREET MANITOWOC WI 54220 831384602 501(C)3 150000 0 COMMUNITY IMPROVEMENT PROJECT LUMBEE LAND DEVELOPMENT 6984 NC HWY 711 PEMBROKE NC 28372 562259380 501(C)3 160000 0 COMMUNITY IMPROVEMENT PROJECT MACKIDA LOVEAL & TRIP MENTORING OUTREACH CENTER INC 3616 N SHERMAN DR INDIANAPOLIS IN 46218 464445305 501(C)3 200000 0 COMMUNITY IMPROVEMENT PROJECT METROPOLITAN MINISTRIES INC 2002 NORTH FLORIDA AVE TAMPA FL 33602 591477007 501(C)3 50000 0 COMMUNITY IMPROVEMENT PROJECT MUNICIPALITY OF ANCHORAGE (ANCHORAGE POLICE DEPARTMENT DISPATCH) 4501 ELMORE RD ANCHORAGE AK 99507 920059987 501(C)3 20000 0 COMMUNITY IMPROVEMENT PROJECT NATIONS MINISTRY CENTER 406 WELSHWOOD DRIVE NASHVILLE TN 37211 550898912 501(C)3 40000 0 COMMUNITY IMPROVEMENT PROJECT NEW PALTZ YOUTH PROGRAM 220 MAIN STREET NEW PALTZ NY 12561 146002334 501(C)3 41000 0 COMMUNITY IMPROVEMENT PROJECT NEXTSTEP RECYCLING 245 JACKSON STREET EUGENE OR 97402 680506282 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT NORTH SHORE COMMUNITY DEVELOPMENT COALITION 96 LAFAYETTE STREET 2ND FLOOR SALEM MA 01970 042686893 501(C)3 75000 0 COMMUNITY IMPROVEMENT PROJECT OASIS A SAFE HAVEN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE 601 W 18TH STREET LAKE CHARLES LA 70601 720859660 501(C)3 45000 0 COMMUNITY IMPROVEMENT PROJECT OMAHA STREET SCHOOL INC 3223 N 45TH ST BUILDING H OMAHA NV 68104 470811597 501(C)3 20000 0 COMMUNITY IMPROVEMENT PROJECT OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC 7438 CARRIER RD FORT MYERS FL 33901 650510103 501(C)3 110000 0 COMMUNITY IMPROVEMENT PROJECT PREFERRED BEHAVIORAL HEALTH OF NJ INC (PREFERRED BEHAVIORAL HEALTH GROUP) 725 AIRPORT ROAD SUITE 1B WHITING NJ 08759 222196988 501(C)3 62000 0 COMMUNITY IMPROVEMENT PROJECT REGIONAL COUNCIL FOR CHRISTIAN MINISTRY DBA COMMUNITY FOOD BASKET - IDAHO F 1895 N BOUEVARD IDAHO FALLS ID 83401 820305800 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT RESTOREOKC 2222 NE 27TH OKLAHOMA CITY OK 73111 815470507 501(C)3 215000 0 COMMUNITY IMPROVEMENT PROJECT ROOM IN THE INN 705 DREXEL STREET NASHVILLE TN 37203 620811413 501(C)3 71000 0 COMMUNITY IMPROVEMENT PROJECT ROSEWOOD HEIGHTS FIRE PROTECTION DISTRICT 45 E AIRLINE DR EAST ALTON IL 62024 376021727 501(C)3 60000 0 COMMUNITY IMPROVEMENT PROJECT MCNEILLY CENTER FOR CHILDREN 100 MERIDIAN ST NASHVILLE TN 37207 620479366 501(C)3 108000 0 COMMUNITY IMPROVEMENT PROJECT SOJOURNER TRUTH MINISTRIES INC 501 HIGH ST WILLIAMSPORT PA 17701 232125932 501(C)3 85000 0 COMMUNITY IMPROVEMENT PROJECT ST VINCENT DE PAUL MIDDLETOWN 617 MAIN STREET MIDDLETOWN CT 06457 061387081 501(C)3 130000 0 COMMUNITY IMPROVEMENT PROJECT STATUS HOME (FORMERLY JERUSALEM HOUSE) 17 EXECUTIVE PARK DRIVE STE 290 ATLANTA GA 30329 581829807 501(C)3 230000 0 COMMUNITY IMPROVEMENT PROJECT SWEETSER 50 MOODY STREET SACO ME 04072 010211807 501(C)3 145000 0 COMMUNITY IMPROVEMENT PROJECT TEAM UP MENTORING INC 601 SOUTH MADISON AVENUE SUITE B MONROE GA 30655 204927509 501(C)3 25000 0 COMMUNITY IMPROVEMENT PROJECT THE CITY OF PONTIAC (RUTH PETERSON SENIOR CENTER) 47450 WOODWARD PONTIAC MI 48340 386005034 501(C)3 200000 0 COMMUNITY IMPROVEMENT PROJECT THE COMMUNITY BUILDERS INC 185 DARTMOUTH STREET 9TH FLOOR BOSTON MA 02116 042324773 501(C)3 250000 0 COMMUNITY IMPROVEMENT PROJECT THE ENCHANTING BOOKMOBILE 17629 POUNCEY TRACT RD ROCKVILLE VA 23146 834483082 501(C)3 15000 0 COMMUNITY IMPROVEMENT PROJECT THE FRIENDSHIP CENTER OF HELENA 1430 SANDERS ST HELENA MT 59601 237131678 501(C)3 115000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY (THE SALVATION ARMY CARTHAGE) 2307 MISSOURI AVE CARTHAGE MO 64836 430653584 501(C)3 17000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY (THE SALVATION ARMY-WAUKESHA) 445 MADISON STREET WAUKESHA WI 53188 362167910 501(C)3 86000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY MARQUETTE COUNTY 222 E DIVISION ISHPEMING MI 49849 362167910 501(C)3 163000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY - A GEORGIA CORPORATION (THE SALVATION ARMY OF AMARILLO) 400 S HARRISON STREET AMARILLO TX 79109 580660607 501(C)3 151000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY A CALIFORINA CORPORATION (THE SALVATION ARMY SALT LAKE 438 S 900 W SALT LAKE CITY UT 84104 941156347 501(C)3 65000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY A GEORGIA CORPORATION (THE SALVATION ARMY SAVANNAH) 3100 MONTGOMERY ST SAVANNAH GA 31405 580660607 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY A CALIFORNIA CORPORATION (THE SALVATION ARMY CHICO) 3755 N FREEWAY BLVD CHICO CA 95834 941156347 501(C)3 150000 0 COMMUNITY IMPROVEMENT PROJECT THE VILLAGE AT GLENCLIFF 2901 GLENCLIFF RD NASHVILLE TN 37211 854153180 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT THRIVE PENINSULA 13195 WARWICK BLVD UNIT 2C NEWPORT NEWS VA 23602 541857664 501(C)3 100000 0 COMMUNITY IMPROVEMENT PROJECT TOWN OF TILTON 257 MAIN STREET TILTON NH 03276 026000916 501(C)3 33000 0 COMMUNITY IMPROVEMENT PROJECT TRUTH FOUNDATIONAL MINISTRIES CDC INC 312 N SECOND STREET PINETOPS NC 27864 542144415 501(C)3 104000 0 COMMUNITY IMPROVEMENT PROJECT TYLER MOUNTAIN VOLUNTEER FIRE DEPARTMENT 5380 BIG TYLER ROAD CROSS LANES WV 25313 550595587 501(C)3 97000 0 COMMUNITY IMPROVEMENT PROJECT UNITED SERVICE ORGANIZATION INC (CAMP GRAYLING MICHIGAN) 2450 CAMP GRAYLING RD GRAYLING MI 49738 131610451 501(C)3 30000 0 COMMUNITY IMPROVEMENT PROJECT UNITED SERVICE ORGANIZATION INC (NELLIS AIR FORCE BASE NEVADA) 5757 WAYNE NEWTON BLVD NEAR AB GATES LAS VEGAS NV 89111 131610451 501(C)3 110000 0 COMMUNITY IMPROVEMENT PROJECT UNITED SERVICE ORGANIZATION INC (USO FORT LIBERTY) BLDG 4 - 2843 NORMANDY DRIVE FORT BRAGG NC 28310 131610451 501(C)3 50000 0 COMMUNITY IMPROVEMENT PROJECT VARIETY - THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY 2950 POTSHOP ROAD WORCESTER PA 19490 231556195 501(C)3 50000 0 COMMUNITY IMPROVEMENT PROJECT VIETNAMESE INITIATIVES IN ECONOMIC TRAINING (VIET) 13435 GRANVILLE STREET NEW ORLEANS LA 70129 721496796 501(C)3 20000 0 COMMUNITY IMPROVEMENT PROJECT VILLAGE OF NEWARK VALLEY 6 PARK ST NEWARK VALLEY NY 13811 156002656 501(C)3 120000 0 COMMUNITY IMPROVEMENT PROJECT VISIBLE MEN ACADEMY 921 63RD AVE E BRADENTON FL 34203 460930264 501(C)3 15000 0 COMMUNITY IMPROVEMENT PROJECT VOLUNTEERS OF AMERICA OREGON 3910 SE STARK STREET PORTLAND OR 97214 930395591 501(C)3 125000 0 COMMUNITY IMPROVEMENT PROJECT WEDINGTON AREA VOLUNTEER FIRE PROTECTION ASSOCIATION 13496 W HIGHWAY 16 FAYETTEVILLE AZ 72704 710514241 501(C)3 40000 0 COMMUNITY IMPROVEMENT PROJECT WOMEN IN DISTRESS OF BROWARD COUNTY INC 1372 NORTH STATE ROAD 7 MARGATE FL 33074 591592524 501(C)3 135000 0 COMMUNITY IMPROVEMENT PROJECT MOORESVILLE GRADED SCHOOL DISTRICT (SOUTH ELEMENTARY PLAYGROUND) 305 N MAIN STREET MOORESVILLE FL 28115 566001079 501(C)3 50000 0 COMMUNITY IMPROVEMENT PROJECT YOUNG MEN'S CHRISTIAN ASSOCIATION AT VIRGINIA POLYTECHNIC INSTITUTION & STA 403 WASHINGTON STREET BLACKSBURG VA 24060 540505987 501(C)3 215000 0 COMMUNITY IMPROVEMENT PROJECT WAYNE ACTION FOR RACIAL EQUALITY INC (ON BEHALF OF GLOW UP GIRL) 38 WILLIAM STREET LYONS NY 14489 223170707 501(C)3 55000 0 COMMUNITY IMPROVEMENT PROJECT 100 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. X X X X X 0 0 0 0 0 0 0 1 0 NATALYE PAQUIN PRESIDENT (9/1/17-12/1/22) 469916 0 50000 0 9735 0 10675 0 769 0 541095 0 0 0 ROBERT HERRERA TREASURER( 4/8/19-8/18/23) 233697 0 24486 0 120 0 2710 0 17017 0 278030 0 0 0 DIANE QUEST INTERMEDIATE PRESIDENT/SECRETARY( 11 242008 0 13520 0 120 0 7892 0 6092 0 269632 0 0 0 CHRISTINE SCHOPPE CHIEF OF STAFF (11-6/17-3/3/23) 195345 0 12180 0 120 0 7073 0 5979 0 220697 0 0 0 PAUL HOLLAHAN CDO (10/1/21 - 1/31/24) 195716 0 9741 0 120 0 7191 0 769 0 213537 0 0 0 CHERIE GREENE SVP FINANCE 179414 0 9178 0 120 0 6530 0 6150 0 201392 0 0 0 JOSELYN CASSIDY CHIEF HR OFFICER 158953 0 9717 0 120 0 6114 0 6150 0 181054 0 0 0 ROSE MCMANUS COLEMAN CDO(THROUGH 9/30/21) 160908 0 0 0 120 0 5039 0 14097 0 180164 0 0 0 ELIZABETH PANN SVP EXTERNAL AFFAIRS 161080 0 0 0 120 0 5748 0 6092 0 173040 0 0 0 JENNIFER NASH SVP CORPORATE SOLUTIONS 154414 0 0 0 120 0 5515 0 6092 0 166141 0 0 0 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL - 102489 0 0 0 4940 0 3868 0 7791 0 119088 0 0 0 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER - FOR 76745 0 0 0 12692 0 3154 0 513 0 93104 0 0 0 PART I, LINE 7 DISCRETIONARY END OF YEAR BONUSES WERE AWARDED. PART I, LINE 1 POINTS OF LIGHT IS A NONPARTISAN, GLOBAL NONPROFIT ORGANIZATION THAT INSPIRES, EQUIPS, AND MOBILIZES MILLIONS OF PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ENVISION A WORLD IN WHICH EVERY INDIVIDUAL DISCOVERS THE POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE ACCOMPLISH OUR MISSION BY: -ADVANCING CORPORATE SOCIAL IMPACT -BUILDING CAPACITY OF NGOS & LEADERS -EQUIPPING OUR SECTOR THROUGH CONVENINGS, DATA AND INSIGHTS WHY OUR MISSION IS CRITICAL: COMMUNITIES AROUND THE WORLD FACE COMPLEX AND URGENT CHALLENGES. AT THE SAME TIME, DISCONNECTION, ISOLATION AND A LONELINESS EPIDEMIC UNDERMINE EFFORTS TO RALLY PEOPLE TO HELP ADDRESS THESE DEEP-ROOTED PROBLEMS. WE KNOW THAT VOLUNTEERS ARE ESSENTIAL TO MEETING CRITICAL NEEDS, AND THAT VOLUNTEERING CREATES CONNECTIONS AND BUILDS TRUST AND EMPATHY AMONG INDIVIDUALS WHO SERVE. YET THERE ARE NOT ENOUGH PEOPLE ENGAGED. POINTS OF LIGHT IS COMMITTED TO THE FOLLOWING OBJECTIVES: -INCREASING THE NUMBER OF PEOPLE VOLUNTEERING. -SETTING A STANDARD FOR VOLUNTEERING WITH PURPOSE THAT BENEFITS INDIVIDUALS, COMMUNITIES, AND SOCIETY. -CHANGING THE PERCEPTION OF VOLUNTEERING FROM NICE TO NECESSARY. -SHAPING THE FUTURE OF VOLUNTEERING. POINTS OF LIGHT MEETS THESE OBJECTIVES BY PARTNERING WITH NONPROFITS, COMPANIES, AND SOCIAL IMPACT LEADERS TO GALVANIZE VOLUNTEERS TO MEET CRITICAL NEEDS. WE DO THIS THROUGH RESEARCH AND INSIGHTS, SECTOR CAPACITY BUILDING, AND CULTURE CHANGE. THROUGH 140 AFFILIATES ACROSS 39 COUNTRIES, AND IN PARTNERSHIP WITH THOUSANDS OF NONPROFITS AND CORPORATIONS, POINTS OF LIGHT ENGAGES OVER 3.7 MILLION PEOPLE IN 16.7 MILLION HOURS OF SERVICE EACH YEAR. FORM 990, PART VI, SECTION A, LINE 1A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4.15(A), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, WHILE THE BOARD IS NOT IN SESSION, EXCEPT (I) SUCH POWERS AS ARE PROHIBITED BY LAW, (II) THE POWER TO HIRE OR REMOVE THE PRESIDENT OF THE CORPORATION AND (III) SUCH POWERS AS MAY BE RESERVED EXCLUSIVELY FOR THE BOARD OR ANY OTHER COMMITTEE THEREOF AS DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE MAY AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS WHICH MAY REQUIRE IT. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE FORM PRIOR TO FILING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VOLUNTEER SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 3,526,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,526,329. CONSULTING: PROGRAM SERVICE EXPENSES 654,727. MANAGEMENT AND GENERAL EXPENSES 838,916. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 1,496,143. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,376,548. MANAGEMENT AND GENERAL EXPENSES 51,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,427,942.