NATIONAL PARTNERSHIP FOR NEW AMERICANS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PARTNERSHIP FOR NEW AMERICANS INC (EIN 45-3419142)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-24
- IRS object ID
- 202541759349301214
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-24T13:29:50-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260696412 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPEZ AND COMPANY CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2702 W CHICAGO AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453419142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARTNERSHIP FOR NEW AMERICANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3129701331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 S ASHLAND AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MELAKU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3129701331 | PhoneNum |
| Signature | 2025-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ENRIQUE LOPEZ | PreparerPersonNm |
| PTIN | P00365818 | PTIN |
| Phone | 7736348335 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE MELAKU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 S ASHLAND AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,044,362 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PARTNERSHIPFORNEWAMERICANS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE AN IMMIGRANT EQUITY AND INCLUSION AGENDA AT THE STATE, LOCAL AND FEDERAL LEVEL | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,956,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,251,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $562,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $471 | PYInvestmentIncomeAmt |
| CY Investment Income | $537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,476 | PYOtherRevenueAmt |
| CY Other Revenue | $230,339 | CYOtherRevenueAmt |
| PY Total Revenue | $4,111,638 | PYTotalRevenueAmt |
| CY Total Revenue | $7,044,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,063,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,332,064 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,971,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,216,773 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,447,748 | PYOtherExpensesAmt |
| CY Other Expenses | $2,433,080 | CYOtherExpensesAmt |
| PY Total Expenses | $4,482,860 | PYTotalExpensesAmt |
| CY Total Expenses | $5,981,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$371,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,378,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,830,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $557,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,211,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,273,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCE AN IMMIGRANT EQUITY AND INCLUSION AGENDA AT THE STATE, LOCAL AND FEDERAL LEVEL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,239,037 | ExpenseAmt |
| Grant | $1,332,064 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WELCOME DEMOCRACY IN WHICH NEW AMERICANS PARTICIPATE FULLY IN CIVIC LIFE AND ECONOMIC PROSPERITY. | Desc |
| Total Program Service Expenses | $5,239,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MELAKU | PersonNm |
| Phone | 7205814133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 S ASHLAND AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NICOLE MELAKU | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | Yes (X) | $215,000 | $0 | $25,523 | |
| SARAH MESICK | ||||||||
| SENIOR DIRECTOR OF PROGRAMS | 50.00 | Yes (X) | $118,664 | $0 | $35,653 | |||
| NANCY FLORES | ||||||||
| DEPUTY DIRECTOR | 50.00 | Yes (X) | Yes (X) | $120,590 | $0 | $30,489 | ||
| ANGELICA SALAS | ||||||||
| CO-CHAIR EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GUSTAVO TORRES | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA SHERMAN LUNA | ||||||||
| CO-CHAIR/EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TESSA PETIT | ||||||||
| FINANCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MURAD AWAWDEH | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARLOS ALEMAN | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERENDIRA RENDON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| INHE CHOI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSE HERNANDEZ-PARIS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MAYRA CEDENO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETRA FALCON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEN WHITTAKER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THEO J OSHIRO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH SWEET | ||||||||
| FINANCE COMMITTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROXANA NOROUZI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ADAM D GAYA | ||||||||
| DIRECTOR OF CLIMATE JUSTICE & MIGRATION | 50.00 | Yes (X) | $105,657 | $0 | $0 | |||
| MUFALO CHITAM | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HYUNJA NORMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $559,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA ELAINE GREENBERG | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 734 OCEAN AVENUE APT 5A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONFERENCE/EVENTS COORDINATOR | ServicesDesc |
| Compensation | $117,450 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $31,666 | MembershipDuesAmt |
| Government Grants | $348,040 | GovernmentGrantsAmt |
| All Other Contributions | $5,871,712 | AllOtherContributionsAmt |
| Total Contributions | $6,251,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $562,068 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $562,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $537 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $230,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,044,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,064 | TotalAmt |
| Program Services | $1,332,064 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,590 | TotalAmt |
| Program Services | $260,831 | ProgramServicesAmt |
| Management And General | $55,694 | ManagementAndGeneralAmt |
| Fundraising | $19,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,807 | TotalAmt |
| Program Services | $1,042,131 | ProgramServicesAmt |
| Management And General | $241,877 | ManagementAndGeneralAmt |
| Fundraising | $82,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,556 | TotalAmt |
| Program Services | $281,264 | ProgramServicesAmt |
| Management And General | $69,725 | ManagementAndGeneralAmt |
| Fundraising | $21,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,820 | TotalAmt |
| Program Services | $103,109 | ProgramServicesAmt |
| Management And General | $31,414 | ManagementAndGeneralAmt |
| Fundraising | $7,297 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,525 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,642 | TotalAmt |
| Program Services | $90,642 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,971 | TotalAmt |
| Program Services | $873,556 | ProgramServicesAmt |
| Management And General | $98,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764 | TotalAmt |
| Program Services | $1,508 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,594 | TotalAmt |
| Program Services | $63,274 | ProgramServicesAmt |
| Management And General | $7,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,417 | TotalAmt |
| Program Services | $35,214 | ProgramServicesAmt |
| Management And General | $20,992 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,880 | TotalAmt |
| Program Services | $8,321 | ProgramServicesAmt |
| Management And General | $4,179 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,294 | TotalAmt |
| Program Services | $1,069,390 | ProgramServicesAmt |
| Management And General | $51,854 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668 | TotalAmt |
| Program Services | $3,331 | ProgramServicesAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $1,962 | $1,453 | $440 | $69 |
| SCHOLARSHIPS | $16,028 | $16,028 | $0 | $0 |
| PAYROLL FEES | $10,647 | $8,308 | $1,937 | $402 |
| BUSINESS FEES | $35,088 | $34,263 | $788 | $37 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,350 | TotalAmt |
| Program Services | $14,350 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981,917 | TotalAmt |
| Program Services | $5,239,037 | ProgramServicesAmt |
| Management And General | $610,800 | ManagementAndGeneralAmt |
| Fundraising | $132,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,180 | BOYAmt |
| EOY | $4,092,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,600 | BOYAmt |
| EOY | $3,821,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,755 | BOYAmt |
| EOY | $883,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,004 | BOYAmt |
| EOY | $33,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,378,539 | BOYAmt |
| EOY | $8,830,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,051 | BOYAmt |
| EOY | $386,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,411 | BOYAmt |
| EOY | $171,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,462 | BOYAmt |
| EOY | $557,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332,684 | BOYAmt |
| EOY | $5,555,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,393 | BOYAmt |
| EOY | $2,717,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,211,077 | BOYAmt |
| EOY | $8,273,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,378,539 | BOYAmt |
| EOY | $8,830,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,062,445 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,025,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,463,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,673,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,956,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,251,418 | CurrentTaxYearAmt |
| Total | $24,370,499 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,025,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,463,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,673,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,956,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,251,418 | CurrentTaxYearAmt |
| Total | $24,370,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,370,499 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537 | CurrentTaxYearAmt |
| Total | $1,125 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $142,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,339 | CurrentTaxYearAmt |
| Total | $372,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,744,439 | TotalSupportAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2023: 142476. 2024: 230339. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $90,642 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $90,642 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES VIA POLICY STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,044,362 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,044,362 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,044,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,981,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,981,917 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,981,917 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| LOUISIANA ORGANIZATION FOR REFUGEES AND IMMIGRANTS | ||||||
| 1120 GOVERNMENT STREET SUITE E | BATON ROUGE | LA | 70802 | 823005401 | $115,000 | CLIMATE JUSTICE COLLABORATIVE |
| HARRIS COUNTY | ||||||
| 1001 PRESTON ST SUITE 500 | HOUSTON | TX | 77002 | 760454514 | $100,000 | FULL CITIZENSHIP |
| HISPANIC INTEREST COALITION OF ALABAMA | ||||||
| 117 SOUTHCREST DRIVE | BIRMINGHAM | AL | 35209 | 631225764 | $78,750 | FULL CITIZENSHIP |
| LATIN AMERICAN COALITION | ||||||
| 4938 CENTRAL AVENUE SUITE 101 | CHARLOTTE | NC | 28205 | 581945776 | $78,750 | FULL CITIZENSHIP |
| CITY OF HOUSTON | ||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | $46,064 | FULL CITIZENSHIP |
| ASIAN AMERICANS ADVANCING JUSTICE - ATLANTA | ||||||
| 5680 OAKBROOK PARKWAY SUITE 148 | NORCROSS | GA | 30093 | 272577567 | $10,000 | FULL CITIZENSHIP |
| MI FAMILIA VOTA EDUCATION FUND | ||||||
| 3030 N CENTRAL AVENUE SUITE 990 | PHOENIX | AZ | 85012 | 200182824 | $50,000 | FULL CITIZENSHIP |
| BONDING AGAINST ADVERSITY INC | ||||||
| 250 N SAM HOUSTON PKWYE SUITE 304 | HOUSTON | TX | 77060 | 272256912 | $40,000 | FULL CITIZENSHIP |
| COALITION FOR HUMANE INMIGRANT RIGHTS (CHIRLA) | ||||||
| 2533 W 3RD STREET SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | $85,000 | CLIMATE JUSTICE |
| HAWAII COALITION FOR IMMIGRANT RIGHTS | ||||||
| PO BOX 23198 | HONOLULU | HI | 96823 | 943257650 | $30,000 | CLIMATE JUSTICE |
| HOUSTON IMMIGRANT LEGAL SERVICES COLLABORATIVE | ||||||
| 3605 KATY FWY SUITE 100 | HOUSTON | TX | 77007 | 300098254 | $200,000 | FULL CITIZENSHIP |
| IMMIGRANT ADVOCATES RESPONSE COLLABORATIVE INC | ||||||
| 150 S STATE STREET 4TH FLOOR | ALBANY | NY | 12207 | 850595592 | $10,000 | FULL CITIZENSHIP |
| ISUROON | ||||||
| 1600 EAST LAKE STREET SUITE 1 | MINNEAPOLIS | MN | 55407 | 421651737 | $30,000 | WE ARE ALL AMERICA |
| TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION | ||||||
| 3310 EZELL ROAD | NASHVILLE | TN | 37211 | 200121100 | $35,000 | CLIMATE JUSTICE COLLABORATIVE |
| MAKE THE ROAD NEW YORK NEW JERSEY | ||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | 113344389 | $30,000 | CLIMATE JUSTICE COLLABORATIVE |
| MICHIGAN ORGANIZING PROJECT DBA MICHIGAN UNITED | ||||||
| PO BOX 402 | OSHTEMO | MI | 49077 | 383058190 | $25,000 | CLIMATE JUSTICE COLLABORATIVE |
| NAVIGATE MN DBA UNIDOS MN EDUCATION FUND | ||||||
| 1515 EAST LAKE ST SUITE 202 | MINNEAPOLIS | MN | 55407 | 453808452 | $35,000 | CLIMATE JUSTICE COLLABORATIVE |
| SOMOS UN PUEBLO UNIDO | ||||||
| 1804 ESPINACITAS ST | SANTA FE | NM | 87505 | 204216836 | $55,000 | CLIMATE JUSTICE COLLABORATIVE |
| TEXAS INMIGRATION LAW COUNCIL | ||||||
| PO BOX 15825 | AUSTIN | TX | 78715 | 923432986 | $150,000 | FULL CITIZENSHIP |
| THE RESURRECTION PROJECT | ||||||
| 1818 S PAULINA ST | CHICAGO | IL | 60608 | 363576073 | $45,000 | FULL CITIZENSHIP |
| WOORI JUNTOS | ||||||
| 4300 NORTH CALIFORNIA AVENUE | CHICAGO | IL | 60608 | 113303986 | $80,000 | CLIMATE JUSTICE COLLABORATIVE & FULL CITIZENSHIP |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLE MELAKU | |||||||||||||
| $215,000 | $0 | $0 | $0 | $25,523 | $0 | $0 | $0 | $0 | $0 | $240,523 | $0 | $0 | $0 |
| SARAH MESICK | |||||||||||||
| $118,664 | $0 | $0 | $0 | $35,653 | $0 | $0 | $0 | $0 | $0 | $154,317 | $0 | $0 | $0 |
| NANCY FLORES | |||||||||||||
| $120,590 | $0 | $0 | $0 | $30,489 | $0 | $0 | $0 | $0 | $0 | $151,079 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE GOVERNING BODY REVIEWS THE TAX RETURN AND APPROVES THE FILING. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS REVIEW OFFICERS AND KEY EMPLOYEES |
| Pt VI, Line 15a | COMPENSATION ON AN ANNUAL BASIS. |
| Pt VI, Line 15b | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN BOARD MEETINGS. |
| Other | FORM 990 AND SECTIONS LISTED BELOW ARE BEING AMENDED TO REFLECT INFORMATION MADE AVAILABLE UPON COMPLETION OF INDEPENDENT CERTIFIED FINANCIAL AUDIT |
| Other | FORM 990: PART I - ACTIVITIES & GOVERNANCE, EXPENSES, NET ASSETS; PART IV;PART V; PART VI - SECTION B; PART VII - SECTION A; PART IX; PART X. SCHEDULE D - PART X; SCHEDULE I - PART II; SCHEDULES B AND C WERE ADDED |
| Form 990, Part IX, Line 11g | OTHER PROFESSIONAL SERVICES 971971. 873556. 98415. 0. |
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