2023-11-06T13:32:45-06:00 2023-06-30 420714325 RSM US LLP 401 MAIN STREET SUITE 1200 PEORIA IL 616021242 990 2022-07-01 362906866 NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES INC NATI 3093430704 560 MCCLURE STREET GALESBURG IL 61401 GARY C SMITH PRESIDENT AND CEO 3093430704 2023-10-20 1 GARY SMITH XXX-XX-XXXX 1 MICHAEL BASS P00458970 3096718700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAEIR INC GARY C SMITH 560 MCCLURE STREET GALESBURG IL 61401 99845996 0 X WWW.NAEIR.ORG X 1977 DC TO OBTAIN, CATALOG, AND REDISTRIBUTE DONATED INVENTORY UNDER IRC SECTION 170(E)(3). 5 4 50 4 0 0 74223768 91561645 9077535 8278389 866 5962 0 0 83302169 99845996 94415400 83875211 0 0 2390270 3452989 0 0 836177 9438284 7521051 106243954 94849251 -22941785 4996745 94809665 100072261 1901334 1995333 92908331 98076928 NAEIR'S MISSION IS TO OBTAIN, CATALOG AND STORE DONATED INVENTORY AND REDISTRIBUTE SUCH PROPERTY TO ITS MEMBERS. MEMBERSHIP IN NAEIR IS OPEN TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS QUALIFIED UNDER IRC SECTION 170(E)(3) AS RECIPIENTS UNDER THAT SECTION. 0 0 93416431 83875211 8278389 NAEIR REDISTRIBUTES DONATED INVENTORY TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT ASSERT THEIR QUALIFICATION UNDER IRC SECTION 170(E)(3) AS RECIPIENTS UNDER THAT SECTION. 93416431 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL CA X MR ROBERT GILSTRAP 3093430704 560 MCCLURE STREET GALESBURG IL 61401 GARY C SMITH PRESIDENT/CEO 40.00 X X 289735 0 42730 MARVIN DAHLBERG BOARD CHAIRMAN 7.50 X 0 0 0 MARY AUSTIN BOARD SECRETARY/TREASURER 7.50 X 0 0 0 ROBERT CLARK BOARD MEMBER 7.50 X 0 0 0 BRUCE POLAY BOARD MEMBER 7.50 X 0 0 0 ROBERT B GILSTRAP VICE PRESIDENT/CFO 40.00 X 246787 0 31559 PAULA R DEJAYNES SECRETARY/VP CORP RELATION 40.00 X 179254 0 27271 715776 0 101560 3 0 1 0 0 91561645 91561645 91561645 TRANSPORTATION & HANDL 900099 7682185 7682185 OTHER PROGRAM SERVICE 900099 320676 320676 MEMBERSHIP DUES 900099 275528 275528 8278389 5962 5962 99845996 8278389 0 5962 83875211 83875211 836403 220833 305889 309681 1952648 1756999 79681 115968 18199 14377 1274 2548 510323 392985 40808 76530 135416 106978 9479 18959 116734 104631 6916 5187 30151 30151 197755 188648 6222 2885 4348 3393 955 498774 282317 14451 202006 102805 73578 19860 9367 681099 640926 33478 6695 63811 57782 3244 2785 24861 19391 5470 78194 63831 896 13467 24864 23372 1243 249 INVENTORY SHIPPING COST 2574497 2513703 60794 OBSOLETE/DAMAGED INVENT 2555020 2555020 SUPPLIES 274950 274950 CATALOG PRODUCTION 225358 225358 67830 22148 43051 2631 94849251 93416431 596643 836177 1890699 1724732 1139546 1173153 2466684 2880760 256497 265449 47328 49355 10506754 9482161 788139 1024593 88220772 92954219 94809665 100072261 498841 381367 77071 63889 1325422 1550077 1901334 1995333 X 3040261 3233187 89868070 94843741 92908331 98076928 94809665 100072261 4996745 171852 0 X X 0 1 X 1 0 X 99966331 73553981 87471519 74542748 91837173 427371752 99966331 73553981 87471519 74542748 91837173 427371752 118846944 308524808 1177 1052 981 866 5962 10038 427381790 42374671 0.72190 0.70070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94819100 94819100 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 551860 551860 3097867 3097080 787 2459486 2331139 128347 4016146 4015802 344 381395 38140 343255 1024593 DONATED MERCHANDISE INVENTORY FOR DISTRIBUTION TO MEMBERS 91962981 SUPPLEMENTAL RETIREMENT PLAN INVESTMENT 991238 92954219 ACCRUED RETIREMENT BENEFIT 991238 POSTRETIREMENT HEALTHCARE ACCRUAL 225150 FINANCE LEASE LIABILITIES 333689 1550077 X 100017848 171852 171852 99845996 0 99845996 94849251 0 94849251 0 94849251 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE ASSOCIATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION, THE STATE OF ILLINOIS, AND THE STATE OF CALIFORNIA. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. 1 A & H COMMUNITY RESOURCE CENTER PO BOX 2007 INDIAN TRAIL NC 280792007 263102563 501(C)(3) 8395 0 CARE OF ILL, NEEDY, OR MINOR ABRAZAR INC 7101 WYOMING ST WESTMINSTER CA 926832508 330301538 501(C)(3) 69392 0 CARE OF ILL, NEEDY, OR MINOR ACORN BEHAVIORAL HEALTH SYSTEM 101 MCCAUSLAND ST CARLINVILLE IL 626269133 872998495 501(C)(3) 14362 0 CARE OF ILL, NEEDY, OR MINOR ADONAI 8038 ROSEBUD ST RANCHO CUCAMONGA CA 917012520 753210196 501(C)(3) 22427 0 CARE OF ILL, NEEDY, OR MINOR ADULT DAY CENTER OF WESTERLY 5 UNION ST WESTERLY RI 028912131 050385400 501(C)(3) 11124 0 CARE OF ILL, NEEDY, OR MINOR ADVENTURE BAGS INC 163 MARTIN LUTHER KING JR DR WINDER GA 306802366 900794209 501(C)(3) 8326 0 CARE OF ILL, NEEDY, OR MINOR ADVOCACY ASSISTANCE NETWORK INC 6908 HUMBOLDT PL MCKINNEY TX 750706755 873022844 501(C)(3) 22408 0 CARE OF ILL, NEEDY, OR MINOR AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA 5530 CHESTER AVE PHILADELPHIA PA 191435328 233062024 501(C)(3) 5976 0 CARE OF ILL, NEEDY, OR MINOR AGAPE HOUSE INC OF MOUNTAIN VIEW PO BOX 550 MOUNTAIN VIEW MO 655480550 431583377 501(C)(3) 16013 0 CARE OF ILL, NEEDY, OR MINOR AIKEN AFRICAN INTERNATIONAL MISSION PO BOX 5103 AIKEN SC 298045103 841951511 501(C)(3) 12861 0 CARE OF ILL, NEEDY, OR MINOR ALHAMBRA UNIFIED SCHOOL DISTRICT 1515 W MISSION RD ALHAMBRA CA 918031618 956000025 GOVERNMENT 13587 0 CARE OF ILL, NEEDY, OR MINOR ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 501(C)(3) 5080 0 CARE OF ILL, NEEDY, OR MINOR ALICEVILLE HOUSING AUTHORITY PO BOX 485 ALICEVILLE AL 354420485 636004592 GOVERNMENT 15331 0 CARE OF ILL, NEEDY, OR MINOR ALIYAH ACADEMY PO BOX 1045 MORRISTOWN TN 378161045 853357044 501(C)(3) 8890 0 CARE OF ILL, NEEDY, OR MINOR AMERICAN FOUNDATION FOR DISABLED CHILDREN INC 12 WINDING CREEK WAY ORMOND BEACH FL 321746773 133636844 501(C)(3) 22264 0 CARE OF ILL, NEEDY, OR 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PO BOX 216 ROCHELLE IL 610680216 363025977 501(C)(3) 6245 0 CARE OF ILL, NEEDY, OR MINOR CAMDEN COUNTY DIVISION OF HEALTHSENIOR CITIZENS DAYCARE 512 LAKELAND RD STE 144 BLACKWOOD NJ 080122946 216000504 GOVERNMENT 17472 0 CARE OF ILL, NEEDY, OR MINOR CAMP ALLEGHENY INC 100 CAMP ALLEGHENY DR STOYSTOWN PA 155638823 251120372 501(C)(3) 19372 0 CARE OF ILL, NEEDY, OR MINOR CAMP DANIEL INC W 10541 ARMY LANE ATHELSTANE WI 541049632 391864935 501(C)(3) 9024 0 CARE OF ILL, NEEDY, OR MINOR CAMP FIRE SUNSHINE 2600 BUCKINGHAM AVE LAKELAND FL 338033109 590637819 501(C)(3) 12434 0 CARE OF ILL, NEEDY, OR MINOR CAMP VISTA N3398 CHAPEL HEIGHTS RD CAMPBELLSPORT WI 53010 262594052 501(C)(3) 142900 0 CARE OF ILL, NEEDY, OR MINOR CAMP WAPSIE CEDAR RAPIDS METRO YMCA 2174 WAPSIE Y RD COGGON IA 522189710 420680306 501(C)(3) 42829 0 CARE OF ILL, NEEDY, OR MINOR CAMPBELLSVILLE UNIVERSITY 1 UNIVERSITY DR 783 CAMPBELLSVILLE KY 427182190 610469267 501(C)(3) 12475 0 CARE OF ILL, NEEDY, OR MINOR CANYON COMMUNITY 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NEEDY, OR MINOR THE CHURCH OF GOD OF THE BIBLE PO BOX 2121 RUSSELL SPRINGS KY 426422121 352650875 501(C)(3) 6273 0 CARE OF ILL, NEEDY, OR MINOR THE COMMUNITY BETTERMENT SOCIETY INC 705 N CULPEPPER STREET QUITMAN GA 31643 431978659 501(C)(3) 15710 0 CARE OF ILL, NEEDY, OR MINOR THE CULVER EDUCATION FOUNDATION 1300 ACADEMY RD 154 CULVER IN 465111234 350868071 501(C)(3) 14414 0 CARE OF ILL, NEEDY, OR MINOR THE GOOD SHEPHERD MINISTRIES 19763 LONGMEADOW RD HAGERSTOWN MD 217422556 522221919 501(C)(3) 38258 0 CARE OF ILL, NEEDY, OR MINOR THE HOPE CENTER 23 W CHERRY STREET ALBION IL 62806 202148960 501(C)(3) 8271 0 CARE OF ILL, NEEDY, OR MINOR THE HOUSE THAT WISDOM BUILT PO BOX 608491 CLEVELAND OH 441080491 521578289 501(C)(3) 8345 0 CARE OF ILL, NEEDY, OR MINOR THE JAMES M DIXON FOUNDATION FOR ALZHEIMER'S RESEARCH 1260 REGENCY CENTER DR SW ATLANTA GA 303312081 831847539 501(C)(3) 7279 0 CARE OF ILL, NEEDY, OR MINOR THE LEARNING TREE STEM-ARTS SCHOOL 14934 35TH AVE FLUSHING NY 113543838 475669250 501(C)(3) 14095 0 CARE OF ILL, NEEDY, OR MINOR THE MESSAGE OF THE CROSS CHURCH PO BOX 443 WEST TX 766910443 741932171 501(C)(3) 26141 0 CARE OF ILL, NEEDY, OR MINOR THE MISSION PROJECT 912 3RD AVE NE MINNEAPOLIS MN 554132349 462233204 501(C)(3) 11831 0 CARE OF ILL, NEEDY, OR MINOR THE MISSION THRIFT COMPANY PO BOX 391 GRAND ISLAND NE 688020391 464947784 501(C)(3) 10502 0 CARE OF ILL, NEEDY, OR MINOR THE OOPS FOUNDATION 1000 BALFOURNE DR WILMINGTON NC 284127655 464693404 501(C)(3) 11036 0 CARE OF ILL, NEEDY, OR MINOR THE PATHWAY HOME FOUNDATION 160 HEDGEROW TRL FAYETTEVILLE GA 302147269 205537629 501(C)(3) 8412 0 CARE OF ILL, NEEDY, OR MINOR THE PEOPLE CONCERN 526 S SAN PEDRO ST LOS ANGELES CA 900132102 956143865 501(C)(3) 22129 0 CARE OF ILL, NEEDY, OR MINOR THE POTTER'S HOUSE CHURCH PO BOX 1259 BATTLE CREEK MI 490161259 383406914 501(C)(3) 6011 0 CARE OF ILL, NEEDY, OR MINOR THE PRIDE THROUGH EMPOWERMENT FOUNDATION INC 774 PEERLESS AVE AKRON OH 443202820 651201538 501(C)(3) 5616 0 CARE OF ILL, NEEDY, OR MINOR THE QURAN INSTITUTE OF AMERICA 4430 ST JAMES ST DETROIT MI 482103502 203293913 501(C)(3) 5519 0 CARE OF ILL, NEEDY, OR MINOR THE REFRESHING CHURCH 14300 NORTHWEST FWY C1 HOUSTON TX 770404956 202928890 501(C)(3) 6536 0 CARE OF ILL, NEEDY, OR MINOR THE RIVER FOOD PANTRY 2201 DARWIN RD MADISON WI 537043105 204179749 501(C)(3) 18843 0 CARE OF ILL, NEEDY, OR MINOR THE ROCK CHRISTIAN FELLOWSHIP 256 1/2 LIBERTY ST CONNEAUT OH 440302762 271857310 501(C)(3) 6368 0 CARE OF ILL, NEEDY, OR MINOR THE SALVATION ARMY 501 ARCHDALE DR CHARLOTTE NC 282174216 580660607 501(C)(3) 5637 0 CARE OF ILL, NEEDY, OR MINOR THE SALVATION ARMY KANSAS CITY 6723 STATE AVE KANSAS CITY KS 661023020 440545998 501(C)(3) 26784 0 CARE OF ILL, NEEDY, OR MINOR THE SALVATION ARMY KROC CENTER 1765 W GOLF COURSE RD COUER D ALENE ID 838159033 941156347 501(C)(3) 15549 0 CARE OF ILL, NEEDY, OR MINOR THE SALVATION ARMY MARINETTE CORPS PO BOX 495 MARINETTE WI 541430495 362167910 501(C)(3) 5009 0 CARE OF ILL, NEEDY, OR MINOR THE SANCTUARY OF HOPE 1790 BEE CREEK RD BRANSON MO 656169160 562402843 501(C)(3) 20837 0 CARE OF ILL, NEEDY, OR MINOR THE SHIFT MINISTIRES 1298 ELM ST SW ALBANY OR 973212120 260771748 501(C)(3) 5085 0 CARE OF ILL, NEEDY, OR MINOR THE SOLID ROCK CHURCH 283 BLACK DIAMOND ROAD SMYRNA DE 19977 510340445 501(C)(3) 6777 0 CARE OF ILL, NEEDY, OR MINOR THE TEACHER'S DESK INC 22 NORTHAMPTON ST BUFFALO NY 142092116 472033964 501(C)(3) 1351358 0 CARE OF ILL, NEEDY, OR MINOR THE TEACHERS' CLOSET INC 240 W 9TH AVE OSHKOSH WI 549026433 461215603 501(C)(3) 33940 0 CARE OF ILL, NEEDY, OR MINOR THE UNION GROVE BAPTIST CHURCH 1488 HOE AVE BRONX NY 104605906 135078662 501(C)(3) 6060 0 CARE OF ILL, NEEDY, OR MINOR THE YAHWEH GROUP 9800 CENTRE PKWY 665 HOUSTON TX 770368271 844122320 501(C)(3) 6817 0 CARE OF ILL, NEEDY, OR MINOR THERE'S NO PLACE LIKE HOME INC 150 HUNTINGTON STREET NEW HAVEN CT 065112017 222898845 501(C)(3) 5751 0 CARE OF ILL, NEEDY, OR MINOR THOM WESTFIELD INFANT TODDLER SERVICES 209 ROOT RD STE 2 WESTFIELD MA 010859832 042104268 501(C)(3) 14707 0 CARE OF ILL, NEEDY, OR MINOR THORP CATHOLIC SCHOOL ST BERNARDST HEDWIG 411 E SCHOOL ST THORP WI 547719627 390940332 501(C)(3) 5450 0 CARE OF ILL, NEEDY, OR MINOR THRIVE COMMUNITY SERVICES 2015 WINDISH DR GALESBURG IL 614019774 370769033 501(C)(3) 26831 0 CARE OF ILL, NEEDY, OR MINOR THURSTON MINISTRIES EVANGELISTIC ASSOCIATION PO BOX 373 IRWIN PA 156420373 043840812 501(C)(3) 8163 0 CARE OF ILL, NEEDY, OR MINOR THURSTON WOODS VILLAGE 307 N FRANKS AVE STURGIS MI 490911298 382591250 501(C)(3) 5707 0 CARE OF ILL, NEEDY, OR MINOR TINLEY PARK PARK DISTRICT 8125 W 171ST ST TINLEY PARK IL 604776510 362667952 501(C)(3) 10392 0 CARE OF ILL, NEEDY, OR MINOR TNKIDS NUTRITION 1006 PEPPER ST SPRINGFIELD TN 371723146 272268298 501(C)(3) 126930 0 CARE OF ILL, NEEDY, OR MINOR TOPS N64W14121 LINCOLN LN MENOMONEE FALLS WI 530515111 390866681 501(C)(3) 5587 0 CARE OF ILL, NEEDY, OR MINOR TOTSLAND PRE-SCHOOL AND NURSERY PO BOX 236 BELHAVEN NC 278100236 561317252 501(C)(3) 19028 0 CARE OF ILL, NEEDY, OR MINOR TOWN OF ROLLING HILLS 38 S BADGER RD ROLLING HILLS WY 826379621 830269272 GOVERNMENT 27711 0 CARE OF ILL, NEEDY, OR MINOR TOY RESCUE MISSION PO BOX 64547 TACOMA WA 984640547 911629854 501(C)(3) 14198 0 CARE OF ILL, NEEDY, OR MINOR TOYS FOR HAPPINESS 12604 BEDFORD RD NE CUMBERLAND MD 215026996 521783118 501(C)(3) 15064 0 CARE OF ILL, NEEDY, OR MINOR TRANSFORMATION LIFE CHANGERS CARES 4 YOU 1306 N WARREN ST DECATUR IL 625264675 822200827 501(C)(3) 29468 0 CARE OF ILL, NEEDY, OR MINOR TREE OF LIFE MINISTRIES INC 2643 NEW CUMMER RD WEST LIBERTY KY 414727936 471945565 501(C)(3) 6782 0 CARE OF ILL, NEEDY, OR MINOR TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC 1820 JAMES ST DURHAM NC 277072024 561861158 501(C)(3) 143123 0 CARE OF ILL, NEEDY, OR MINOR TRINITY BAPTIST CHURCH 401 W MONTE VISTA AVE VACAVILLE CA 956883703 942150289 501(C)(3) 7702 0 CARE OF ILL, NEEDY, OR MINOR TRINITY LUTHERAN CHURCH OF MINNEHAHA FALLS 5212 41ST AVE S MINNEAPOLIS MN 554172206 410705839 501(C)(3) 6479 0 CARE OF ILL, NEEDY, OR MINOR TRINITY SERVICES INC 301 VETERANS PKWY NEW LENOX IL 604512899 362194838 501(C)(3) 10521 0 CARE OF ILL, NEEDY, OR MINOR TURNING POINT CHURCH OF THE NAZARENE 2720 N CAMPUS DR GARDEN CITY KS 678463670 800969438 501(C)(3) 207169 0 CARE OF ILL, NEEDY, OR MINOR UNADILLA VALLEY CENTRAL SCHOOL PO BOX F NEW BERLIN NY 134110606 161502130 GOVERNMENT 38972 0 CARE OF ILL, NEEDY, OR MINOR UNION BAPTIST CHURCH 6259 SE 75TH AVE NEWBERRY FL 326697032 510205199 501(C)(3) 106913 0 CARE OF ILL, NEEDY, OR MINOR UNION GENERAL HOSPITAL 901 JAMES AVE FARMERVILLE LA 712412234 720995809 501(C)(3) 17821 0 CARE OF ILL, NEEDY, OR MINOR UNITED BREAST CANCER FOUNDATION PO BOX 126 ARNOLD MD 210120126 113571208 501(C)(3) 2440174 0 CARE OF ILL, NEEDY, OR MINOR UNITED COMMUNITY ACTION PARTNERSHIP PO BOX 36 COSMOS MN 562280036 410904860 501(C)(3) 18234 0 CARE OF ILL, NEEDY, OR MINOR UNITED METHODIST CHURCH OF PETERSBURG 221 W JACKSON ST PETERSBURG IL 626751523 376041996 501(C)(3) 146604 0 CARE OF ILL, NEEDY, OR MINOR UNITED PENTECOSTAL CHURCH 460 E ELM ST WINCHESTER IN 473942212 351565861 501(C)(3) 5333 0 CARE OF ILL, NEEDY, OR MINOR UNITED PRISON MINISTRIES 890 COUNTY ROAD 93 VERBENA AL 360913664 630857983 501(C)(3) 13704 0 CARE OF ILL, NEEDY, OR MINOR UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON OH 454245740 310592919 501(C)(3) 12059 0 CARE OF ILL, NEEDY, OR MINOR UNITED SCIOTO SENIOR ACTIVITIES INC PO BOX 597 PORTSMOUTH OH 456620597 310954471 501(C)(3) 19994 0 CARE OF ILL, NEEDY, OR MINOR VALLEY INTERFAITH COMMUNITY E RESOURCE CENTER 420 W WYOMING AVE LOCKLAND OH 452153002 311261322 501(C)(3) 13008 0 CARE OF ILL, NEEDY, OR MINOR VALLEY STATION CHURCH OF GOD 12491 OLD DIXIE HWY LOUISVILLE KY 402724859 610981648 501(C)(3) 10595 0 CARE OF ILL, NEEDY, OR MINOR VALLEY VIEW INDEPENDENT SCHOOL DISTRICT 9701 S JACKSON RD PHARR TX 785777258 741997418 GOVERNMENT 18008 0 CARE OF ILL, NEEDY, OR MINOR VAN BOKKELEN ELEMENTARY SCHOOL 1140 REECE RD SEVERN MD 211442422 526000882 GOVERNMENT 19933 0 CARE OF ILL, NEEDY, OR MINOR VAN-FAR SCHOOL DISTRICT 2200 HIGHWAY 54 W VANDALIA MO 63382 436013155 GOVERNMENT 72980 0 CARE OF ILL, NEEDY, OR MINOR VICTORIOUS LIFE CHURCH 701 25TH ST NE CEDAR RAPIDS IA 524024303 611592015 501(C)(3) 5277 0 CARE OF ILL, NEEDY, OR MINOR VICTORY BAPTIST CHURCH 862 US ROUTE 7 VERGENNES VT 05491 030343095 501(C)(3) 6453 0 CARE OF ILL, NEEDY, OR MINOR VIETNAMESE BAPTIST CHURCH OF GARLAND 219 N 7TH ST GARLAND TX 750406340 752552836 501(C)(3) 5564 0 CARE OF ILL, NEEDY, OR MINOR VIETNAMESE SOCIAL SERVICES OF MINNESOTA 277 UNIVERSITY AVE W STE 100 SAINT PAUL MN 551032158 363532232 501(C)(3) 38539 0 CARE OF ILL, NEEDY, OR MINOR VILLAGE FAMILY 3120 S STONEBRIDGE DR NORFOLK VA 235044098 472122684 501(C)(3) 10396 0 CARE OF ILL, NEEDY, OR MINOR VINCENTIAN HOME 111 PERRYMONT RD PITTSBURGH PA 152375246 250966629 501(C)(3) 22637 0 CARE OF ILL, NEEDY, OR MINOR VIRGINIA AVENUE BAPTIST CHURCH 1401 VIRGINIA AVE BRISTOL TN 376205160 620519548 501(C)(3) 9218 0 CARE OF ILL, NEEDY, OR MINOR VIRGINIA CUSD #64 651 S MORGAN ST VIRGINIA IL 626911547 376002525 GOVERNMENT 16524 0 CARE OF ILL, NEEDY, OR MINOR VISIONS OF EXCELLENCE INC 216 N MAIN ST GREER SC 296501923 570896025 501(C)(3) 12872 0 CARE OF ILL, NEEDY, OR MINOR WAKE EDUCATION PARTNERSHIP 3101 INDUSTRIAL DR STE 100 RALEIGH NC 276097576 581518182 501(C)(3) 39290 0 CARE OF ILL, NEEDY, OR MINOR WALHALLA HIGH SCHOOL 4701 N HIGHWAY 11 WALHALLA SC 296913516 576000392 GOVERNMENT 7671 0 CARE OF ILL, NEEDY, OR MINOR WASHINGTON SCHOOL DISTRICT 311 ALLISON AVE WASHINGTON PA 153014272 256003381 GOVERNMENT 8575 0 CARE OF ILL, NEEDY, OR MINOR WATCHMAN HOUSE INC PO BOX 20516 AUGUSTA GA 309160516 842817457 501(C)(3) 6699 0 CARE OF ILL, NEEDY, OR MINOR WAWASEE COMMUNITY SCHOOL CORP 801 S SYCAMORE ST SYRACUSE IN 465671842 351938940 GOVERNMENT 207149 0 CARE OF ILL, NEEDY, OR MINOR WAYSIDE HOUSE INC 378 NE 6TH AVE DELRAY BEACH FL 334835517 591590644 501(C)(3) 6196 0 CARE OF ILL, NEEDY, OR MINOR WE SUPPORT THE TROOPS INC PO BOX 915 SANTA YNEZ CA 934600915 811086410 501(C)(3) 5253 0 CARE OF ILL, NEEDY, OR MINOR WEDGWOOD CHRISTIAN SERVICES 3300 36TH ST SE GRAND RAPIDS MI 495122810 382939794 501(C)(3) 10390 0 CARE OF ILL, NEEDY, OR MINOR WEST CENTRAL COMMUNITY SERVICES INC 321 E EUCLID AVE MONMOUTH IL 614621312 363188505 501(C)(3) 35709 0 CARE OF ILL, NEEDY, OR MINOR WEST HEMPSTEAD PUBLIC LIBRARY 500 HEMPSTEAD AVE WEST HEMPSTEAD NY 115522718 111974772 501(C)(3) 13535 0 CARE OF ILL, NEEDY, OR MINOR WEST ORLANDO BAPTIST CHURCH 1006 E CROWN POINT RD OCOEE FL 347613609 591373105 501(C)(3) 8269 0 CARE OF ILL, NEEDY, OR MINOR WEST VIEW HEALTHY LIVING 1715 MECHANICSBURG RD WOOSTER OH 446912640 340878993 501(C)(3) 8885 0 CARE OF ILL, NEEDY, OR MINOR WESTOVER HILLS LEARNING CENTER 9340 WESTOVER HILLS BLVD SAN ANTONIO TX 782512703 261134444 501(C)(3) 9719 0 CARE OF ILL, NEEDY, OR MINOR WESTWOOD BAPTIST CHURCH WESTWOOD BAPTIST ACADEMY 419 COUNTY ROAD 5231 POPLAR BLUFF MO 639018056 431454184 501(C)(3) 46001 0 CARE OF ILL, NEEDY, OR MINOR WILLAMETTE LUTHERAN HOMES 7693 WHEATLAND RD N KEIZER OR 973033456 930501838 501(C)(3) 6017 0 CARE OF ILL, NEEDY, OR MINOR WILLIAMSBURG JAMES CITY COUNTY SCHOOLS 117 IRONBOUND RD WILLIAMSBURG VA 231852616 546004979 GOVERNMENT 10708 0 CARE OF ILL, NEEDY, OR MINOR WILLOWTREE SUPPORTS INC 23733 W 83RD TER SHAWNEE MISSION KS 662273142 472143470 501(C)(3) 12588 0 CARE OF ILL, NEEDY, OR MINOR WILMOT CARE CENTER INC 501 4TH ST WILMOT SD 572792232 460460801 501(C)(3) 5581 0 CARE OF ILL, NEEDY, OR MINOR WINDHAM ACADEMY PUBLIC CHARTER SCHOOL 1 INDUSTRIAL DR WINDHAM NH 030872034 824245899 501(C)(3) 28221 0 CARE OF ILL, NEEDY, OR MINOR WINGSPAN LIFE RESOURCES 30 PLATO BLVD E ST PAUL MN 551071809 411742456 501(C)(3) 6276 0 CARE OF ILL, NEEDY, OR MINOR WINNEBAGO LUTHERAN ACADEMY 475 E MERRILL AVE FOND DU LAC WI 549353970 390910385 501(C)(3) 6265 0 CARE OF ILL, NEEDY, OR MINOR WINNEBAGO MENTAL HEALTH INSTITUTE PO BOX 9 WINNEBAGO WI 549850009 396006469 501(C)(3) 6639 0 CARE OF ILL, NEEDY, OR MINOR WOMEN IN NEED RECOVERY WIN RECOVERY 621 S PLYMOUTH CT STE 100 CHICAGO IL 606051820 824457188 501(C)(3) 12575 0 CARE OF ILL, NEEDY, OR MINOR WONDER VALLEY CHRISTIAN ASSEMBLY INC 7093 W WONDER VALLEY RD SALEM IN 471678683 351583193 501(C)(3) 7797 0 CARE OF ILL, NEEDY, OR MINOR WOOD COUNTY SCHOOLS 1210 13TH ST PARKERSBURG WV 261014144 556000418 GOVERNMENT 86256 0 CARE OF ILL, NEEDY, OR MINOR WOOD RIVER HEALTH CENTER 823 MAIN ST HOPE VALLEY RI 028321920 050378071 501(C)(3) 19010 0 CARE OF ILL, NEEDY, OR MINOR WOOD RIVER PRESCHOOL 1116 MAIN ST HOPE VALLEY RI 028321920 050397501 501(C)(3) 5884 0 CARE OF ILL, NEEDY, OR MINOR WORD OF LIFE CHRISTIAN FELLOWSHIP 141 BUCKSVIEW RD CONWAY OH 295277455 300093946 501(C)(3) 9442 0 CARE OF ILL, NEEDY, OR MINOR WORD OF LIFE FELLOWSHIP PO BOX 42 SULPHUR SPRINGS OH 448810042 135648615 501(C)(3) 203076 0 CARE OF ILL, NEEDY, OR MINOR WORD OF LIFE MINISTRIES CHURCH AND ACADEMY INC PO BOX 119 DIBBLE OK 730310119 731027880 501(C)(3) 26248 0 CARE OF ILL, NEEDY, OR MINOR XPOSE HOPE 3641 NE BROGDEN ST HILLSBORO OR 971246720 814167096 501(C)(3) 43392 0 CARE OF ILL, NEEDY, OR MINOR YMCA CAMP OHIYESA YMCA METROPOLITAN DETROIT 7300 HICKORY RIDGE RD HOLLY MI 484428929 381358055 501(C)(3) 14206 0 CARE OF ILL, NEEDY, OR MINOR YMCA OF LAFAYETTE 800 E FARREL ROAD LAFAYETTE LA 705083525 580063943 501(C)(3) 11277 0 CARE OF ILL, NEEDY, OR MINOR YOUTH FAIR CHANCE INC 701 N HOLT RD STE 1 INDIANAPOLIS IN 462223473 310969668 501(C)(3) 168899 0 CARE OF ILL, NEEDY, OR MINOR YOUTH WITH A MISSION SAN DIEGO BAJA PO BOX 5417 CHULA VISTA CA 919125417 330604992 501(C)(3) 5481 0 CARE OF ILL, NEEDY, OR MINOR YWCA ROCK COUNTY 1735 S WASHINGTON ST JANESVILLE WI 535466203 390808510 501(C)(3) 9445 0 CARE OF ILL, NEEDY, OR MINOR ZENON MINISTRIES INC 2823 LAKE SAXON DR LAND O LAKES FL 346396620 261231679 501(C)(3) 9014 0 CARE OF ILL, NEEDY, OR MINOR ZION LUTHERAN CHURCH 18 SNELL RD GENEVA NY 144563241 160866072 501(C)(3) 7536 0 CARE OF ILL, NEEDY, OR MINOR ZION LUTHERAN CHURCH 105 S HAM LN LODI CA 952423004 941358341 501(C)(3) 9770 0 CARE OF ILL, NEEDY, OR MINOR ZION LUTHERAN SCHOOL 6513 W 300 S NEW PALESTINE IN 461639748 350998501 501(C)(3) 11366 0 CARE OF ILL, NEEDY, OR MINOR ZION UNITED CHURCH OF CHRIST 741 TABORTON RD SAND LAKE NY 121532214 141813792 501(C)(3) 5065 0 CARE OF ILL, NEEDY, OR MINOR 678 0 PART I, LINE 2: THE PRODUCT DONATIONS THAT ARE GRANTED TO NAEIR ARE REDISTRIBUTED TO EDUCATORS, AS WELL AS EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT HAVE QUALIFIED TO BE MEMBERS OF NAEIR AND HAVE REQUESTED MERCHANDISE FROM NAEIR. BEFORE RECEIVING PRODUCT DONATIONS (GRANTS) THROUGH NAEIR, THE CONTACT PERSON AT THE MEMBER ORGANIZATION MUST ATTEST TO THEIR UNDERSTANDING OF THE STATEMENT OF MATERIALS USAGE REQUIREMENTS AS PROVIDED IN IRC SECTION 170(E)(3). THE MATERIALS USAGE REQUIREMENTS APPEAR ON ALL MEMBERSHIP APPLICATIONS, INVOICES, STATEMENTS, AND REQUEST FORMS. WITH MUCH OF THE REQUESTING TRANSACTIONS FOR DONATED PRODUCTS TAKING PLACE THROUGH THE NAEIR WEBSITE, ALL PARTICIPANTS MUST MARK A "CHECKBOX" ATTESTING THAT THEY UNDERSTAND HOW PRODUCTS RECEIVED THROUGH NAEIR ARE TO BE USED BEFORE THE REQUEST CAN BE ELECTRONCIALLY SUBMITTED. X X X X 0 1 0 0 0 0 0 0 0 GARY C SMITH PRESIDENT/CEO 282756 0 5569 0 1410 0 8765 0 33965 0 332465 0 0 0 ROBERT B GILSTRAP VICE PRESIDENT/CFO 241650 0 4754 0 383 0 7477 0 24082 0 278346 0 0 0 PAULA R DEJAYNES SECRETARY/VP CORP RELATION 175675 0 3466 0 113 0 5332 0 21939 0 206525 0 0 0 PART I, LINE 4B GARY SMITH CONTRIBUTED $26,000 TO HIS 403(B) PLAN FOR CALENDAR YEAR 2022. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(I). THE ORGANIZATION CONTRIBUTED AN ADDITIONAL $8,765.03 TO GARY SMITH'S 403(B) PLAN FOR CALENDAR YEAR 2022 AS AN EMPLOYER MATCHING CONTRIBUTION. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). ROBERT GILSTRAP CONTRIBUTED $27,000 TO HIS 403(B) PLAN FOR CALENDAR YEAR 2022. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(I). THE ORGANIZATION CONTRIBUTED AN ADDITIONAL $7,477 TO ROBERT GILSTRAP'S 403(B) PLAN FOR CALENDAR YEAR 2022 AS AN EMPLOYER MATCHING CONTRIBUTION. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). PAULA DEJAYNES CONTRIBUTED $10,664 TO HER 403(B) PLAN FOR CALENDAR YEAR 2022. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(I). THE ORGANIZATION CONTRIBUTED AN ADDITIONAL $5,332.09 TO PAULA DEJAYNES' 403(B) PLAN FOR CALENDAR YEAR 2022 AS AN EMPLOYER MATCHING CONTRIBUTION. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). X 91874 ESTIMATED WHOLESALE VALU X 27376035 ESTIMATED WHOLESALE VALU X PERSONAL CARE/HEALTH CARE ITEMS 29 17452858 ESTIMATED WHOLESALE X MAINTENANCE/JANITORIAL ITEMS 53 14411929 ESTIMATED WHOLESALE X HOME DECOR/FURNITURE/LIGHT FIXTURES 19 9539173 ESTIMATED WHOLESALE X NOVELTY/CRAFT & PROMOTIONAL ITEMS 14 7979929 ESTIMATED WHOLESALE X OFFICE FURNITURE/COMPUTER/OFFICE SUPPLIES 14 6541654 ESTIMATED WHOLESALE X CHILDREN'S ITEMS/EDUCATIONAL ITEMS 19 4845694 ESTIMATED WHOLESALE X PAPER GOODS 12 1978306 ESTIMATED WHOLESALE X MISCELLANEOUS 6 140497 ESTIMATED WHOLESALE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWED A PAPER COPY OF FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTION INVOLVING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD HIRES AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES NAEIR WITH RECOMMENDED SPECIFIC COMPENSATION GUIDELINES TO INSURE THAT COMPENSATION PAID TO THE CEO, OTHER OFFICERS AND DIRECTORS IS REASONABLE AS COMPARED TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. IN ADDITION, THE OUTSIDE INDEPENDENT COMPENSATION CONSULTANT PREPARES A DETAILED COMPENSATION SURVEY APPROXIMATELY EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 18 NAEIR'S WEBSITE CONTAINS A LINK TO THE GUIDESTAR.ORG WEBSITE WHERE FORM 990 IS AVAILABLE. IN ADDITION, A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE M, PART I, LINE 31: THE ORGANIZATION HAS A DONOR REVIEW COMMITTEE THAT EVALUATES POTENTIAL DONATIONS TO MAKE SURE THE ITEMS RECEIVED WILL SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION DOES NOT ACCEPT NON-STANDARD DONATIONS.