2013-03-15T12:53:43-05:00 2012-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2011-10-01 522102012 Asian American LEAD ASIA 2028840322 2100 New Hampshire Avenue NW Washington DC 20009 Surjeet Ahluwalia 2028840322 2013-03-15 1 Darrin S Rogers CPA P00618433 7038930300 2013-03-18 2011 2016-02-25 16:41:14Z Surjeet Ahluwalia 2100 New Hampshire Avenue NW Washington DC 20009 826275 0 X www.aalead.org X 1998 DC To promote the well-being of Asian American children & families through educatioin, leadership, and community building. 14 13 35 168 0 0 662659 772995 0 0 8749 8785 11987 27153 683395 808933 7500 5450 0 0 739466 726353 5000 0 162913 227846 201805 979812 933608 -296417 -124675 1220384 1182504 108198 50078 1112186 1132426 X To promote the well-being of Asian American children & families through educatioin, leadership, and community building. 0 0 294389 DC Elementary School Program: AALEAD provide high quality academic enrichment programs at two DC Elementary schools, Bancroft ES and Thomson ES. Our program components include, but are not limited to homework help/tutoring, community service activities, cultural and other enrichment activities, and field trips. Past enrichment activities and field trips have included nutrition workshops, community service projects on water conservation, workshops on government and voting, field trips to the tour the Capitol Building and more. In FY12, 100% of our Elementary School Students passed on to the next grade level. 140897 MD Middle School Program:Since its expansion into Montgomery County in 2006, AALEAD has tripled the number of schools we serve. In our middle school programs, students find a safe community other Asian American students. Program components include homework help/tutoring, community service activities, cultural and other enrichment activities, and field trips. Our student population is very diverse and AALEAD encourages all students to be proud of their own culture and increase their self-confidence. AALEAD partners with other local community organizations to expose our students to a wide array of activities. In FY12, 98% of our students participated in at least one Cultural Event through our programs. 183103 5450 DC and MD High School Programs: AALEAD's High School programs offer academic counseling and support, life-skills and enrichment activities, field trips, community service opportunities, college preparatory activities, student youth councils and more. Students are encouraged to explore their cultural identity, develop leadership skills, pursue academic excellence and post-secondary education, and to give back to their community. In FY12, students had the opportunity to travel to Boston and Virginia Beach to attend Asian American conferences. Also in FY12, AALEAD provided over 225 Community Service hours to our students. On our FY12 post-survey 75% of Middle and High School students reported that they participated in community affairs or volunteer work at least twice a month or more, compared to 46% on our pre-survey. 91844 DC and MD Mentoring Progarms: AALEAD's Mentoring Program matches Asian American youth between the ages of 10 and 18 with caring adults who support them in developing the academic and life skills necessary to succeed. Mentors meet one-on-one with their mentees, engaging in activities in their local community. AALEAD trains each mentor and supports mentors and mentees through regular field trips and community service activities that bring pairs together for fun and encouragement. The mentoring relationship provides youth with a safe avenue to express their feelings and frustrations, improves youths' self-esteem, fosters positive self-identity, gives students opportunities to explore new interests and develop hobbies, and motivates students to pursue higher education. In FY12, the Mentoring Program grew to 58 Mentor-Mentee Pairs. 91844 710233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 35 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD VA X Asian American LEAD 2028840322 2100 New Hampshire Avenue NW Washington DC 20009 Rosetta Lai 40.00 X X 91980 0 8430 Smita Dutta 1.00 X X 0 0 0 Cynthia McGee 1.00 X X 0 0 0 Siu Cheung 1.00 X X 0 0 0 Jimmy Lynn 1.00 X 0 0 0 Ban Tran 1.00 X 0 0 0 Vinnie Tran 1.00 X 0 0 0 Thu Anh Nguyen 1.00 X 0 0 0 Amee Kishore Shah 1.00 X 0 0 0 Mimi Le 1.00 X 0 0 0 Ki Wilson 1.00 X 0 0 0 Joe Wong 1.00 X 0 0 0 Virginia L Cheung 1.00 X 0 0 0 William Choi 1.00 X 0 0 0 91980 0 8430 0 0 0 0 0 63045 472266 237684 772995 8785 8785 17342 63045 17342 0 Other income 900099 27153 27153 27153 808933 27153 0 8785 5450 5450 82217 50516 18876 12825 529818 324631 121792 83395 11281 7119 2559 1603 53604 33827 12159 7618 49433 31195 11213 7025 9849 9849 5619 54 5565 289 40 27 222 23391 60 22774 557 1470 871 599 95097 76309 18209 579 4716 1995 1939 782 7925 7925 10101 10101 Materials and supplies 20235 11408 5826 3001 Fieldtrips/food 15616 10652 1890 3074 Miscellaneous 7497 1831 5327 339 G&A allocation 0 155146 -196440 41294 933608 710233 60462 162913 5103 11361 184148 161231 80914 42914 8846 9506 73299 69113 12112 4186 929261 953306 1220384 1182504 45470 31755 62728 18323 108198 50078 X 1112186 1132426 1112186 1132426 1220384 1182504 X -124675 144915 X X 0 1 1 X 0 X 952090 943972 976666 662659 772995 4308382 952090 943972 976666 662659 772995 4308382 259180 4049202 17611 12285 10146 8749 8785 57576 9203 11146 7745 11987 27153 67234 4433192 0.91340 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73299 69113 4186 4186 Refundable advance 18323 18323 808933 933608 -124675 144915 144915 20240 1100256 144915 129066 17342 291323 808933 0 808933 1080016 129066 17342 146408 933608 0 933608 Description of Uncertain Tax Positions Under FIN 48: Part X: AALEAD had no significant uncertain tax positions for the year ended September 30, 2012. Part XII, Line 2d - Other Adjustments: Direct expenses from special events Part XIII, Line 2d - Other Adjustments: Direct expenses from special events Annual Dinner 80387 63045 17342 2223 8065 7054 80387 63045 17342 2223 8065 7054 17342 0 1 Digital Connectors Stipends 2012 15 5250 Awards 2 200 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: As a subgrantee for One Economy Grant, AALEAD recruited 15 Asian American MD & DC residents (ages 14 to 21) to participate in the Digital Connectors Program supported by Asian American Justice Center (AAJC). Per grant agreement with AAJC, AALEAD paid out stipends to 15 youth who participated in the program, and the payment was made upon graduation. Form 990, Part VI, Section B, line 11 The Chair of the Finance Committee reviews the 990 in detail and makes it available to any Board members for further review prior to filing. Form 990, Part VI, Section B, line 12c Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, position or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directers determines whether a conflict of interest exists and, if so the Board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect AALEAD's best interests. Form 990, Part VI, Section B, line 15 The process for determining the Executive Director's compensation involves the completion by the entire board of a detailed 15-page evaluation, interviews of key staff and stakeholders, and inquiries of students and parents in AALEAD programs. This performance assessment and review of market compensation data from similar organizations is then examined by an Executive Committee of the Board, which proposes a compensation level that must be approved by the entire board. Other employees' compensation is determined by the Executive Director with input and advice from the Board. Form 990, Part VI, Section C, line 18 The Form 990 is available upon request. Form 990, Part VI, Section C, line 19 AALEAD makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 144,915. Form 990, Part XII, Line 2c AALEAD's Board of Directors is responsible for the oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.