2020-11-11T09:11:12-06:00 2019-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2019-01-01 133085049 CENTER FOR LAW AND HUMAN VALUES INC CENT 3479852220 449 TROUTMAN STREET NO A BROOKLYN NY 11237 ANDREW FRIEDMAN CO-EXECUTIVE DIRECTOR 3479852220 2020-11-10 1 JENNIFER S HAN P00633304 2022937000 2020-11-10 38.105.93.110 2020-11-10 16:09:12 ES P B0C8BF4B1486649435522E4C0BC0027814BD00CA 9EC43C52CA45E21909336844052E207A65737BCB 2019 2021-01-29 14:40:06Z BAILEY FARMS POPULAR DEMOCRACY MOVEMENT CENTER ANDREW FRIEDMAN 449 TROUTMAN STREET NO A BROOKLYN NY 11237 1782814 0 X WWW.BAILEYFARMS.ORG X 1981 NY OUR MISSION IS TO OFFER A SUPPORTIVE ENVIRONMENT FOR THOSE SEEKING TO FOSTER INDIVIDUAL, COMMUNITY, AND SOCIAL BETTERMENT. WE OPENED THE DOORS TO BAILEY FARMS WITH A VISION OF PROVIDING NONPROFITS AND COMMUNITY-FOCUSED GROUPS WITH A PRIVATE, AFFORDABLE, AND RELAXING SANCTUARY. 5 1 0 1 0 0 0 1600000 180757 151320 0 0 259 31494 181016 1782814 0 0 0 0 106647 233881 0 0 0 263282 211380 369929 445261 -188913 1337553 2525785 4030245 185011 351918 2340774 3678327 X OUR MISSION IS TO OFFER A SUPPORTIVE ENVIRONMENT FOR THOSE SEEKING TO FOSTER INDIVIDUAL, COMMUNITY, AND SOCIAL BETTERMENT. WE OPENED THE DOORS TO BAILEY FARMS WITH A VISION OF PROVIDING NONPROFITS AND COMMUNITY-FOCUSED GROUPS WITH A PRIVATE, AFFORDABLE, AND RELAXING SANCTUARY. 0 0 436404 112978 BAILY FARMS PROVIDES A SUPPORTIVE ENVIRONMENT FOR THOSE SEEKING TO FOSTER INDIVIDUAL, COMMUNITY, AND SOCIAL BETTERMENT. WE OPENED THE DOORS TO BAILEY FARMS WITH A VISION OF PROVIDING NONPROFITS AND COMMUNITY-FOCUSED GROUPS WITH A PRIVATE, AFFORDABLE, AND RELAXING SANCTUARY. 436404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 0 0 0 1 11 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CENTER FOR LAW AND HUMAN VALUES 3479852220 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 ANDREW FRIEDMAN PRESIDENT & VICE PRESIDENT 2.00 45.00 X X 7130 160422 30056 ANA MARIA ARCHILA SECRETARY 0.50 43.50 X X 0 164208 10149 BRIAN KETTENRING TREASURER 0.50 43.50 X X 0 167072 11213 JENNIFER EPPS-ADDISON DIRECTOR 0.50 42.50 X X 0 148755 29211 HARRY BELAFONTE DIRECTOR 0.50 X 0 0 0 7130 640457 80629 0 0 1 0 0 1600000 1600000 FACILITY RENTAL 532000 151320 112978 38342 151320 OTHER INCOME 900099 31494 31494 31494 1782814 112978 0 69836 8876 8876 205735 205735 9944 9944 9326 9326 8815 8815 41603 41603 11488 11488 18307 18307 604 604 609 609 35058 35058 18375 18375 EQUIPMENT RENTAL AND MA 45159 45159 REAL ESTATE TAX 24821 24821 TELECOMMUNICATIONS 4974 4974 1567 1525 42 445261 436404 8857 0 577848 2102288 30716 16821 9267 21731 2026714 137309 1907954 1889405 2525785 4030245 74484 121601 110527 230317 185011 351918 X 2340774 3678327 2340774 3678327 2525785 4030245 1337553 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 883191 883191 1143523 137309 1006214 1889405 DUE TO A RELATED ENTITY 230317 230317 X 1782814 0 1782814 0 1782814 445261 0 445261 0 445261 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, 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED 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 IN WHICH THE ORGANIZATION FILES TAX RETURNS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS NOT CURRENTLY ADMITTING OR ENROLLING STUDENTS FOR ANY PROGRAMS, AND THUS NONE OF THE REFERENCED POLICIES ARE IN USE. THE ORGANIZATION IS SEEKING THE ADVICE OF LEGAL COUNSEL TO DETERMINE WHETHER A CHANGE IN EXEMPTION CLASSIFICATION IS APPROPRIATE TO MATCH ITS CURRENT PROGRAMS AND OPERATIONS. SCHEDULE E, PART I, LINE 7 SEE EXPLANATION FOR LINE 4. X X 0 0 0 0 0 0 0 0 0 ANDREW FRIEDMAN PRESIDENT & VICE PRESIDENT 7130 160422 0 0 0 0 440 9909 838 18869 8408 189200 0 0 ANA MARIA ARCHILA SECRETARY 0 164208 0 0 0 0 0 9167 0 982 0 174357 0 0 BRIAN KETTENRING TREASURER 0 167072 0 0 0 0 0 9721 0 1492 0 178285 0 0 JENNIFER EPPS-ADDISON DIRECTOR 0 148755 0 0 0 0 0 3156 0 26055 0 177966 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE CENTER FOR POPULAR DEMOCRACY'S (THE CONTROLLING ENTITY) DIRECTOR OF FINANCE, IN COSULTATION WITH THE SENIOR COUNSEL AND THE BAILEY FARMS MANAGING DIRECTOR, AND IS CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH YEAR, WE SEND THE POLICY AND FORM OUT TO ALL BOARD MEMBERS FOR COMPLETION AND REVIEW BY THE SENIOR LEADERSHIP TEAM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF THE AFFILIATED AND CONTROLLING ORGANIZATION, CENTER FOR POPULAR DEMOCRACY, IN TOTAL REVIEWED THE 990S OF COMPARABLE ORGANIZATIONS TO GET A SENSE OF EXECUTIVE COMPENSATION AND DETERMINED COMPENSATION ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE DURING THE TAX YEAR. 3 BARNES ROAD LLC 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 HOLDING TITLE TO PROPERTY. NY 1028727 CENTER FOR LAW AND HUMAN VALUES INC CENTER FOR POPULAR DEMOCRACY INC 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 453813436 PROMOTING SOCIAL AND ECONOMIC JUSTICE NY 501(C)(3) LINE 7 N/A 0 THEMIAN CHARITABLE CENTER INC 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 HOLDING TITLE TO PROPERTY AND COLLECTING INCOME FROM SUCH PROPERTY NY 501(C)(2) CENTER FOR LAW AND HUMAN VALUES INC 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 CENTER FOR POPULAR DEMOCRACY INC L 107233 FMV CENTER FOR POPULAR DEMOCRACY INC M 4544 COST CENTER FOR POPULAR DEMOCRACY INC O 125778 COST