2022-11-14T15:20:25-06:00 2021-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2021-01-01 812169516 VOTER REGISTRATION PROJECT EDUCATION FUND VOTE 2024484535 PO BOX 33436 WASHINGTON DC 20033 NELLIE SIRES EXECUTIVE DIRECTOR 2024484535 2022-11-14 1 NELLIE SIRES XXX-XX-XXXX JENNIFER S HAN P00633304 2022937000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NELLIE SIRES PO BOX 33436 WASHINGTON DC 20033 3008237 0 X N/A X 2016 DC TO INCREASE VOTER REGISTRATION AMONG GROUPS WHICH ARE TYPICALLY UNDERREPRESENTED IN THE ELECTORAL PROCESS. 3 3 0 4 0 0 1986014 3001436 0 0 2847 501 0 6300 1988861 3008237 10306058 452314 0 0 525156 554378 0 3800 51757 1031959 183624 11863173 1194116 -9874312 1814121 1910845 1583701 2364513 223248 -453668 1360453 TO INCREASE VOTER REGISTRATION AMONG GROUPS WHICH ARE TYPICALLY UNDERREPRESENTED IN THE ELECTORAL PROCESS. 0 0 994193 452314 THE VOTER REGISTRATION PROJECT EDUCATION FUND IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING INCREASING VOTING AMONG GROUPS WHICH ARE TYPICALLY UNDERREPRESENTED IN THE ELECTORAL PROCESS. 994193 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 1 X 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RSM 2022932200 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 JOHN YANG PRESIDENT 1.00 X X 0 0 0 EVAN BACALAO TREASURER 1.00 X X 0 0 0 ILONA PRUCHA SECRETARY 1.00 X X 0 0 0 DAVE MONTEZ UNTIL JUNE 2021 BOARD MEMBER 1.00 X 0 0 0 PETER BACKOF INTERIM CAMPAIGN DIRECTOR 1.60 X 11897 0 502 NELLIE SIRES EXECUTIVE DIRECTOR 1.60 X 3002 0 24 14899 0 526 0 0 0 0 POLITECH 1525 CANYON LEDGE COURT LAS VEGAS NV 89117 WEB DEVELOPMENT SERVICES 200000 SEE BOT RUN LLC 3407 S JEFFERSON BOX 155 ST LOUIS MO 63118 WEB DEVELOPMENT SERVICES 100560 2 3001436 3001436 501 501 6300 6300 6300 3008237 0 0 6801 X 452314 452314 15426 2931 5245 7250 492856 374408 84034 34414 23087 18544 3534 1009 23009 18556 3396 1057 5563 5563 18681 18681 3800 3800 147878 126204 17500 4174 1765 1712 53 3592 3592 1698 227 1471 374 241 133 805 768 37 384 384 BUSINESS EXPENSES 444 444 2440 2440 1194116 994193 148166 51757 1910845 374327 1001291 207768 0 315 1910845 1583701 22540 2318 118311 220930 500000 0 1723662 0 2364513 223248 X -998474 1360453 544806 0 -453668 1360453 1910845 1583701 1814121 0 X X 0 1 X 1 0 X 2940000 4321000 14199801 1986014 3001436 26448251 2940000 4321000 14199801 1986014 3001436 26448251 70842 26377409 2847 501 3348 6300 6300 26457899 0.99700 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 6,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3008237 0 3008237 0 3008237 1194116 0 1194116 0 1194116 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS WHICH THE ORGANIZATION FILES TAX RETURNS. 1 THE VOTER PARTICIPATION CENTER 1707 L STREET NORTHWEST SUITE 700 WASHINGTON DC 20036 550889748 501C3 128139 0 VOTER REGISTRATION PENNSYLVANIA VOICE 123 SOUTH BROAD STREET SUITE 630 PHILADELPHIA PA 19109 811141448 501C3 107830 0 VOTER REGISTRATION TRIPLECHECK 1140 CONNECTICUT AVE NW STE 800 WASHINGTON DC 20036 850930433 149100 0 RESEARCH STATE VOICE 1625 MASSACHUSETTS AVE NW WASHINGTON DC 20036 201115618 501C3 63619 0 QUALITY CONTROL 3 1 PART I, LINE 2: VRP-EF IS A GRANTMAKING ENTITY. ITS DISBURSEMENTS ARE EXPECTED TO GO PRIMARILY TO RECOGNIZED 501(C)(3) ORGANIZATIONS, ALTHOUGH IN SOME CASES, WHERE THE MOST APPROPRIATE LOCAL ORGANIZATION TO CONDUCT A VOTER REGISTRATION EFFORT IS NOT A 501(C)(3), VRP-EF MAY MAKE A CONTROLLED GRANT TO A NON-501(C)(3) ORGANIZATION, SUBJECT TO THE CONDITION THAT IT BE USED SOLELY FOR 501(C)(3)-PERMISSIBLE ACTIVITY. RECIPIENT ORGANIZATIONS WILL HAVE A HISTORY OF CONDUCTING SUCCESSFUL VOTER REGISTRATION AND CIVIC PARTICIPATION PROGRAMS. VRP-EF DOES NOT INTEND TO CONDUCT ANY VOTER REGISTRATION ACTIVITIES INDEPENDENTLY, BUT RATHER WILL FOCUS ITS EFFORTS ON FUNDRAISING AND SUBSEQUENT GRANTMAKING TO OTHER ORGANIZATIONS THAT PLAN AND ADMINISTER VOTER REGISTRATION PROGRAMS. FORM 990, PART V, LINE 2A VOTER REGISTRATION PROJECT EDUCATION FUND SHARES EMPLOYEES WITH ANOTHER NONPROFIT ORGANIZATION, VOTER REGISTRATION PROJECT (VRP), WHO USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). VRP ENTERED INTO A SERVICE AGREEMENT WITH VVN. VVN IS THE EMPLOYER OF RECORD FOR THE PURPOSES OF PAYING WAGES. VVN REMITS ALL TAXES AND FILES ALL RETURNS UNDER THE VVN EIN 46-1801360. VVN IS A PEO AND PROVIDES HUMAN RESOURCE SERVICES TO THEIR CLIENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. UPON APPROVAL, THE FINAL COPY OF THE 990 IS SIGNED BY THE CAMPAIGN DIRECTOR AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SHALL BE DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF. DIRECTORS, OFFICERS, AND SENIOR STAFF SHALL SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. FORM 990, PART VI, SECTION C, LINE 19 VOTER REGISTRATION PROJECT EDUCATION FUND COMPLIES WITH APPLICABLE RULES REQUIRING THAT IT MAKE ITS FEDERAL FORM 990 AND RELATED SCHEDULES AVAILABLE TO THE PUBLIC FOR INSPECTION. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 126,204. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 4,174. TOTAL EXPENSES 147,878. FORM 990 PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. THE MANAGEMENT TEAM REVIEWS THE PROPOSALS RECEIVED FROM THE INDEPENDENT ACCOUNTANTS AND AUDITORS. THE MANAGEMENT TEAM MAKES AN INTERNAL RECOMMENDATION ON THE SELECTION OF INDEPENDENT ACCOUNTANT AND AUDITORS, WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT TEAM ALSO REVIEWS THE ENGAGEMENT AGREEMENTS FROM THE ACCOUNTING AND AUDIT FIRMS ANNUALLY.