2017-11-06T07:04:44-06:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 462216565 UNITED WE DREAM NETWORK INC UNIT 2027210660 1900 L STREET NW NO 900 WASHINGTON DC 20036 CRISTINA JIMENEZ EXECUTIVE DIRECTOR 2027210660 2017-11-06 1 3019519090 75.103.231.202 2017-11-06 08:04:31 ES P 2F29F3FFA3241A92CE22FE67738203DDBE7DDD1B 361F31FFFAF1A8969DB1EC184ADF9F5B90A96905 2016 2017-02-10 21:41:12Z CRISTINA JIMENEZ 1900 L STREET NW NO 900 WASHINGTON DC 20036 3201700 0 X WWW.UNITEDWEDREAM.ORG X 2011 DC TO ADDRESS THE INEQUITIES AND OBSTACLES FACED BY IMMIGRANT YOUTH. 12 12 29 1000 0 0 3177041 3160735 5500 39800 249 114 23478 1051 3206268 3201700 8000 27001 0 0 1494748 1074898 0 0 112797 1355738 1875131 2858486 2977030 347782 224670 2485273 2771525 62352 123934 2422921 2647591 X UNITED WE DREAM IS A MULTI-RACIAL AND MULTI-ETHNIC IMMIGRANT YOUTH LED ORGANIZATION COMMITTED TO ACHIEVING DIGNITY AND HUMANITY FOR ALL IMMIGRANTS AND PEOPLE OF COLOR IN THE U.S. BY EMPOWERING, ORGANIZING AND DEVELOPING OUR MEMBERS' LEADERSHIP. 1 0 1764613 7001 39800 GENERAL EDUCATION AND SUPPORT - THE ORGANIZATION AIMS TO PROVIDE TOOLS AND RESOURCES TO SUPPORT THE DIGNITY AND FAIR TREATMENT OF IMMIGRANT YOUTH AND FAMILIES, REGARDLESS OF IMMIGRATION STATUS. THE ORGANIZATION RUNS PROGRAMS FOR THE SUPPORT OF ACCESS TO HIGHER EDUCATION, TO STOP DEPORTATIONS OF UNDOCUMENTED YOUTH AND THEIR PARENTS, AND TO STRENGTHEN ALLIANCES AND SUPPORT FOR DREAMERS. 803150 20000 DEFERRED ACTION/OWN THE DREAM - THE ORGANIZATION HELPS ASPIRING AMERICANS BROUGHT TO THIS COUNTRY AS CHILDREN TAKE ADVANTAGE OF THE OPPORTUNITY TO APPLY FOR DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) AND WORK PERMITS. THE PROGRAM OFFERS ASSISTANCE TO A SIGNIFICANT NUMBER OF THE HUNDREDS OF THOUSANDS OF DREAMERS ELIGIBLE FOR THIS OPPORTUNITY TO STAY IN AMERICA TO COMPLETE THEIR EDUCATION AND CONTRIBUTE TO THE ECONOMY. 1350 NEW MEXICO DREAM TEAM-AS A SPONSORED PROJECT OF UWDN, THE NEW MEXICO DREAM TEAM (NMDT) ENGAGES IMMIGRANT YOUTH AND FAMILIES THROUGHOUT THE STATE OF NEW MEXICO IN LEADERSHIP DEVELOPMENT FOR COMMUNITY CAPACITY BUILDING, CIVIC ENGAGEMENT, RESEARCH POLICY, CURRICULUM BUILDING AND ORGANIZING TACTICS. 2569113 1 1 0 1 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 77 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NY X LOUISE WEISSMAN 2027210660 1900 L STREET NW SUITE 900 WASHINGTON DC 20036 X CATHERINE EUSEBIO CHAIR 2.00 X X 0 0 0 LUCAS CODOGNOLLA VICE CHAIR 2.00 X X 0 0 0 JESUS CISNEROS SECRETARY 2.00 X X 0 0 0 PAMELA RESENDIZ TREASURER (THRU 1/2016) 2.00 X X 0 0 0 ALONZO LUCERO TREASURER (2/16-8/16) 2.00 X X 0 0 0 KARLA VAZQUEZ TREASURER (BEG 8/16) 2.00 X X 0 0 0 NATALIA ARISTIZABAL BOARD MEMBER 2.00 X 0 0 0 RAYMOND RICO BOARD MEMBER 2.00 X 0 0 0 CAROLINA BORTOLETTO BOARD MEMBER (THRU 6/16) 2.00 X 0 0 0 INGRID BENEDICT BOARD MEMBER 2.00 X 0 0 0 ELIZABETH CUNA BOARD MEMBER (THRU 1/16) 2.00 X 0 0 0 DIANA VADIVIA BOARD MEMBER (BEG 10/16) 2.00 X 0 0 0 STEPHANIE PARK BOARD MEMBER (BEG 10/16) 2.00 X 0 0 0 ROKSANA MUN BOARD MEMBER (BEG 10/16) 2.00 X 0 0 0 KARLA PEREZ BOARD MEMBER (BEG 10/16) 2.00 X 0 0 0 ISAAC DE LUNA NAVARRO BOARD MEMBER (BEG 10/16) 2.00 X 0 0 0 CRISTINA JIMENEZ EXECUTIVE DIRECTOR 27.50 X 66413 0 3695 LOUISE WEISSMAN OPERATIONS & HR DIRECTOR 29.75 X 62479 0 9672 128892 0 13367 1 0 0 0 ARAMARK 1001 AVENIDA DE LAS AMERICAS HOUSTON TX 77010 MEETING SERVICES 161340 1 3160735 146404 3160735 PROGRAM FEES 900099 39800 39800 39800 114 114 MISCELLANEOUS 900099 1051 1051 1051 3201700 39800 0 1165 X 27001 27001 142259 48877 58124 35258 816364 748313 42661 25390 46750 45268 705 777 69525 58662 6767 4096 5505 4515 616 374 102050 86992 9380 5678 570484 516282 52214 1988 142210 119903 15667 6640 13707 11672 1381 654 24145 24099 29 17 682311 600957 71354 10000 272124 224540 29643 17941 5900 5178 450 272 11835 9630 1372 833 DUES AND SUBSCRIPTIONS 44860 37224 4757 2879 2977030 2569113 295120 112797 1597594 1254772 71257 68876 701000 859575 10308 4000 46409 18871 44688 11581 12797 33107 45908 532324 2485273 2771525 62352 123934 62352 123934 X 410002 567565 2012919 2080026 2422921 2647591 2485273 2771525 224670 0 X 0 1 X 0 0 X 4822586 3757981 3177041 3160735 14918343 4822586 3757981 3177041 3160735 14918343 5792647 9125696 16 25 249 114 404 23478 1051 24529 14943276 464856 0.61070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2977031 2977031 298852 74713 0 0 298515 347703 292924 298852 1237994 1856991 108735 19837 37272 165844 74629 86926 73231 74713 309499 464249 70678 19837 10800 101315 44688 11581 33107 33107 DEPOSITS 16800 DUE FROM UNITED WE DREAM ACTION, INC. 515524 532324 X 3327700 126000 126000 3201700 0 3201700 3103030 126000 126000 2977030 0 2977030 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, UWDN HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ARIZONA CENTER FOR EMPOWERMENT 3120 N 19TH AVENUE STE 190 PHOENIX AZ 85015 272366780 501(C)(3) 20000 TO RUN DACA CLINICS AND ORGANIZATIONAL CAPACITY 1 PART I, LINE 2: UWDN PROVIDES THE RECIPIENT A BUDGET AND REQUIRES THAT IT SEND A FINANCIAL REPORT TO UWDN WITHIN 30 DAYS FROM THE CONCLUSION OF THE MOU. X 1 146404 SALES PRICE 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 NEW MEXICO DREAM TEAM--SEE PART III, LINE 4C FOR A DESCRIPTION OF THIS PROGRAM'S ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: ORGANIZATIONAL AND INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATIONAL MEMBERS HAVE THE POWER TO COLLECTIVELY APPOINT THREE MEMBERS OF THE BOARD OF DIRECTORS. ALSO, THE NATIONAL LEADERSHIP COMMITTEE, WHICH IS ELECTED BY ORGANIZATIONAL MEMBERS, HAS THE RIGHT TO DESIGNATE THREE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ACCOUNTING STAFF, TREASURER, LEGAL COUNSEL, AND THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR ORGANIZATIONAL CONFLICT IN A WRITING. EACH CANDIDATE FOR THE BOARD MUST SUBMIT A DISCLOSURE FORM PRIOR TO THE ELECTION FOR SUCH CANDIDATE AND EACH BOARD MEMBER MUST COMPLETE A DISCLOSURE FORM AND SUBMIT IT TO THE BOARD ANNUALLY, PRIOR TO ANY VOTE OF THE BOARD, AND UPON LEARNING OF ANY ACTUAL OR POTENTIAL CONFLICT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR THE ORGANIZATIONAL CONFLICT, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE CORPORATION MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HIRED A CONSULTANT TO DEVELOP A PROPOSED SALARY SCALE FOR EMPLOYEES AND TO RESEARCH SALARY LEVELS FOR THE EXECUTIVE DIRECTOR. THESE WERE PRESENTED TO THE BOARD, WHICH APPROVED THE SALARY SCALE AND DETERMINED THE SALARY OF THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION OF THE BOARD REVIEW IS DOCUMENTED IN THE MEETING MINUTES. THE SALARY SCALE IS USED FOR ALL STAFF COMPENSATION. THE MOST RECENT REVIEW TOOK PLACE IN APRIL 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: UNITED WE DREAM NETWORK ("UWDN") AND UNITED WE DREAM ACTION ("UWDA")HAVE ENTERED INTO A COST-SHARING ARRANGEMENT WHEREBY UWDA REIMBURSES UWDN, THE COMMON PAYMASTER FOR THE TWO ORGANIZATIONS WHO ISSUES THE W-2S, FOR UWDA'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR SERVICES PROVIDED TO UWDA. THE TWO ORGANIZATIONS ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990 GLOSSARY. THE ALLOCABLE SHARE OF COMPENSATION FOR UWDN HAS BEEN REPORTED ON PART VII. PURSUANT TO THEIR ARRANGEMENT, THE COMPENSATION ALLOCATED TO UWDA TO THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THIS RETURN IS AS FOLLOWS: CRISTINA JIMENEZ: 12.5 HOURS PER WEEK; $30,481 COMPENSATION; $1,696 OTHER COMPENSATION LOUISE WEISSMAN: 10.25 HOURS PER WEEK: $21,558 COMPENSATION; $3,337 OTHER COMPENSATION IN ADDITION, ADAM LUNA,SENIOR COMMUNICATIONS ADVISOR, WAS PAID THE FOLLOWING AMOUNTS FOR HIS WORK FOR BOTH ORGANIZATIONS: $120,237 COMPENSATION; $6,983 OTHER COMPENSATION. APPROXIMATELY 60% OF HIS COMPENSATION WAS ALLOCATED TO UWDN, AND 40% OF HIS COMPENSATION TO UWDA. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 516,282. MANAGEMENT AND GENERAL EXPENSES 52,214. FUNDRAISING EXPENSES 1,988. TOTAL EXPENSES 570,484.