2022-06-07T09:35:32-05:00 2020-09-30 611568635 BEGALKE & ASSOCIATES LLC 2024 KOHLER MEMORIAL DRIVE SHEBOYGAN WI 53081 990 2019-10-01 391389177 HMONG MUTUAL ASSISTANCE ASSOCIATION OF SHEBOYGAN INC HMON 9204580808 2304 SUPERIOR AVE SHEBOYGAN WI 530814112 TRUE VANG TREASURER 9202542930 2022-06-07 1 BRIAN R BEGALKE CPA P01679393 9204583591 2022-06-07 2019 2022-09-23 18:48:47Z TRUE VANG 2212 N 24TH STREET SHEBOYGAN WI 53083 158663 0 X HMAAWEB.ORG X 1980 WI TO ASSIST SOUTHEAST ASIAN REFUGEES ON INTEGRATION INTO THEIR LOCAL COMMUNITY. 10 10 0 30 0 0 160632 157731 0 0 35 27 3910 905 164577 158663 0 0 0 0 11580 11469 0 0 43158 140147 132203 151727 143672 12850 14991 371643 386634 0 0 371643 386634 X TO ASSIST SOUTHEAST ASIAN REFUGEES ON INTEGRATION INTO THEIR COMMUNITIES. 0 0 1318 2841 PROVIDE ELDERLY AND CASE MANAGEMENT SERVICES TO REFUGEE ELDERLY IN SHEBOYGAN. 58012 125073 PROVIDE CASE MANAGEMENT TO CULTURALLY APPROPIRATE SERVICES TO HMONG FAMILIES IN SHEBOYGAN COUNTY. 10387 22394 PROVIDE FINANCIAL AID ASSISTANCE AND LOANS TO NEW RESIDENTS AND STUDENTS. 3863 8328 SERVICE FEE REVENUE FROM INTERPRETATION SERVICES & OTHER SMALL COUNCILS. 3863 8328 73580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 9204580808 2304 SUPERIOR AVE SHEBOYGAN WI 530814112 X LUE YANG TREASURER 0.50 X 0 0 0 CHUE MINGLANA VICE PRESIDENT 0.50 X X 0 0 0 SHEILA YANG ASSISTANT TREASURER 0.50 X 0 0 0 TAMARA REMINGTON BOARD MEMEMBER 0.50 X 0 0 0 PA HOUA YANG BOARD MEMEMBER 0.50 X 0 0 0 ALLEN VANG BOARD MEMEMBER 0.50 X 0 0 0 DOUA Y LOR BOARD MEMEMBER 0.50 X 0 0 0 SALEEN YANG BOARD MEMEMBER 0.50 X 0 0 0 MOUA YANG PRESIDENT 0.75 X 0 0 0 YENG VANG SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 33808 2841 121082 157731 27 27 905 0 905 905 905 33808 158663 905 0 27 11469 3823 3823 3823 1615 539 538 538 1406 1217 189 13718 6859 6859 4080 1360 1360 1360 EVENT & PROGRAM EXPENSE 91859 54611 37248 UTILITIES 8976 4488 4488 REMODEL 6522 6522 CLEANING & MAINTENANCE 1991 995 996 2036 905 1131 143672 73580 26934 43158 220834 249543 10111 10111 335231 208251 140698 126980 371643 386634 0 0 X 371643 386634 371643 386634 371643 386634 14991 0 X 0 0 0 X 86464 45555 106795 85570 121987 446371 86464 45555 106795 85570 121987 446371 446371 1382 2848 39 36 25 4330 19037 13797 8258 6446 2841 50379 35938 60371 54213 72526 33808 256856 757936 0.58890 0.57250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 303255 208251 95004 1976 1976 126980 FORM 990, PART VI, SECTION B, LINE 11B FROM 990 WAS REVIEWED BY LUE YANG DIRECTLY AND PROVIDED TO ALL BOARD MEMBERS BEFORE SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT BOARD MEMBER'S OBLIGATION TO OPERATE IN THE BEST INTERESTS OF THE HMONG ASSOCIATION CONFLICTS WITH THE INTERESTS OF ANY ORGANIZATION IN WHICH THE INDIVIDUAL HAS A FINANCIAL INTEREST OR AN AFFILIATION, THE INDIVIDUAL SHALL DISCLOSE SUCH CONFLICTS THE HMONG ASSOCIATION UPON BECOMING AWARE OF IT, SHALL ABSENT HIMSELF OR HERSELF FROM THE ROOM DURING DELIBERATIONS, AND SHALL REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR VOTING IN CONNECTION WITH THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ALL EXPENSES ARE APPROVED THROUGH THE BUDGETING PROCESS. THE BUDGET IS FORMULATED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PRESENTS THE BUDGET TO THE PLANNING/FINANCE COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL. ANY OTHER EXPENSES OCCURRED DURING THE YEAR MUST BE PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE BOARD. IF THE BOARD WILL REVIEW AND PROVIDE ALL DOCUMENTS AS NECESSARY.