2024-10-17T17:18:52-05:00 2023-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2023-01-01 953854152 ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA ASIA 2139777500 1145 WILSHIRE BLVD LOS ANGELES CA 90017 CONNIE CHUNG JOE CEO 2139777500 2024-10-10 1 1 KATY BROWN P00650274 3104784148 2024-10-10 2023 2024-10-15 13:58:12Z CONNIE CHUNG JOE 1145 WILSHIRE BLVD LOS ANGELES CA 90017 15144016 0 X WWW.AJSOCAL.ORG X 1983 CA TO ADVOCATE FOR CIVIL RIGHTS, PROVIDE LEGAL SERVICES AND EDUCATION, (CONTINUED ON SCHEDULE O)AND BUILD COALITIONS TO POSITIVELY INFLUENCE AND IMPACT ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS AND TO CREATE A MORE EQUITABLE AND HARMONIOUS SOCIETY. 28 28 99 131 0 0 14938170 14350814 178932 61551 -406646 393339 -95695 -255888 14614761 14549816 2149848 3250141 0 0 7014661 8819872 43120 66957 803399 2842097 2391227 12049726 14528197 2565035 21619 23660711 25161489 2523344 2427195 21137367 22734294 AJSOCAL IS A SOCIAL JUSTICE ORGANIZATION THAT PROTECTS AND STRENGTHENS THE RIGHTS AND DIGNITY OF ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) COMMUNITIES, ESPECIALLY THOSE THAT ARE MOST DISADVANTAGED. 0 0 7399290 1459020 15130 PROVIDE FREE INTAKE, REFERRAL, COUNSELING, AND LEGAL SERVICES TO LOW-INCOME MONOLINGUAL AND LIMITED ENGLISH PROFICIENT ASIAN AMERICAN & PACIFIC ISLANDER COMMUNITY MEMBERS IN 8 ASIAN LANGUAGES PLUS ENGLISH IN THE AREAS OF FAMILY LAW/DOMESTIC VIOLENCE, IMMIGRATION, CITIZENSHIP AND NATURALIZATION, AND HOUSING PROTECTION. 2804953 350621 11660 ADVOCATE FOR POLICIES TO PROMOTE AND EXPAND SUPPORT FOR UNDESERVED ASIAN AMERICAN AND PACIFIC ISLANDER COMMUNITIES, INCLUDING ENHANCED HEALTH ACCESS, LANGUAGE ACCESSIBLITY, IMMIGRANT RIGHTS, DISAGGREGATED DEMOGRAPHIC DATA, EDUCATION/OUTREACH, AND COALITION BUILDING. 1982214 1440500 65000 ENGAGE IN IMPACT LITIGATION SERVICES TO CHALLENGE SYSTEMIC ISSUES AND CIVIL RIGHTS VIOLATIONS TO BENEFIT THE ASIAN AMERICAN & PACIFIC ISLANDER COMMUNITIES, INCLUDING TO COMBAT ANTI-ASIAN HATE AND RACISM, PROTECT VOTING RIGHTS, ENHANCE LANGUAGE ACCESS, AND PROMOTE IMMIGRANT RIGHTS. 12186457 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RICHARD CROWE 2139777500 1145 WILSHIRE BLVD LOS ANGELES CA 90017 PAUL CHAN CHAIR, EXEC. COMMITTEE, LITIGATION WORKGROUP 3.00 X X 0 0 0 GLORIA CHANG YIP CO-CHAIR, DEVELOPMENT COMMITTEE; EXEC. COMMITTEE 3.00 X X 0 0 0 VINCENT GONZALES SECRETARY; EXEC. COMMITTEE 3.00 X X 0 0 0 PHILLIP LEE CHAIR, BUILDING COMMITTEE; EXEC. COMMITTEE 3.00 X X 0 0 0 SAN SAN LEE CHAIR, AUDIT COMMITTEE; EXEC. COMMITTEE 3.00 X X 0 0 0 THOMAS LEE VICE SECRETARY, EXEC. COMMITTEE 3.00 X X 0 0 0 JADE LEUNG VICE CHAIR; EXEC. COMMITTEE 3.00 X X 0 0 0 OLIVIA SAMAD CHAIR, GOVERANCE COMMITTEE, EXEC. COMMITTEE 3.00 X X 0 0 0 CHRISTINE SONG TREASURER, FINANCE CHAIR, EXEC. COMMITTEE 3.00 X X 0 0 0 JACK YEH CO-CHAIR, DEVELOPMENT COMMITTEE; EXEC. COMMITTEE 3.00 X X 0 0 0 GENEVIEVE CABANILLA DIRECTOR 3.00 X 0 0 0 ANDREW CHENG DIRECTOR 3.00 X 0 0 0 CAMILLA ENG DIRECTOR 3.00 X 0 0 0 MIKE ENG DIRECTOR 3.00 X 0 0 0 PETER HUH DIRECTOR 3.00 X 0 0 0 JENNIFER ISHIGURO DIRECTOR 3.00 X 0 0 0 JACQULINE JACKSON DIRECTOR 3.00 X 0 0 0 JOON KIM DIRECTOR 3.00 X 0 0 0 JOSEPH KIM DIRECTOR 3.00 X 0 0 0 JOHN LY DIRECTOR 3.00 X 0 0 0 TRACY PHAM DIRECTOR 3.00 X 0 0 0 FERN SHAW DIRECTOR 3.00 X 0 0 0 NITA SONG DIRECTOR 3.00 X 0 0 0 MARIE TAN DIRECTOR 3.00 X 0 0 0 VANNA TRAN DIRECTOR 3.00 X 0 0 0 SPRING WANG DIRECTOR 3.00 X 0 0 0 DON WIDJAJA DIRECTOR 3.00 X 0 0 0 CALISTA WU DIRECTOR 3.00 X 0 0 0 CONNIE CHUNG JOE CHIEF EXECUTIVE OFFICER 40.00 X 222714 0 13199 ANTHONY ROH VICE PRESIDENT, PROGRAMS LEFT 3/23 40.00 X 210709 0 10455 AILEEN LOUIE CHIEF OF STAFF 40.00 X 209978 0 8402 RICHARD CROWE VICE PRESIDENT OF FINANCE 40.00 X 202499 0 20427 JANICE TSAO VICE PRESIDENT, ADMINISTRATION 40.00 X 198346 0 15410 CHRISTINA YANG GENERAL COUNSEL 40.00 X 140988 0 6857 JOHN KIM DIRECTOR, CLIENT SERVICES 40.00 X 126536 0 11222 LIZA AMEEN COMMUNICATIONS DIRECTOR 40.00 X 127180 0 16516 VICTORIA DOMINGUEZ ZAMORANO POLICY DIRECTOR 40.00 X 124002 0 9697 1562952 0 112185 19 0 1 0 VIBIANA EVENTS 3547 VOYAGER ST STE 201 TORRANCE CA 90503 GALA EVENT VENUE 257353 PLAN C GROUP INC 120 EAST 8TH STREET SUITE 808 LOS ANGELES CA 90014 ADVERTISING/MARKETING 183000 OTIS ELEVATOR COMPANY DEPT LA 21684 PASADENA CA 911851684 ELEVATOR CONTRACTOR 156555 3 1455593 5646596 7248625 49303 14350814 PROGRAM REVENUE 900099 61551 61551 61551 583962 583962 27672 0 27672 27672 27672 189095 1528 -189095 -1528 -190623 -190623 72029 1455593 403577 -331548 -331548 OTHER MISC. REVENUE 900099 47988 30239 17749 47988 14549816 91790 0 107212 1809641 1809641 1440500 1440500 958088 774454 123487 60147 6703856 5418950 864053 420853 123263 99638 15887 7738 471020 380741 60709 29570 563645 455613 72648 35384 40588 36224 4364 145566 117666 18762 9138 66957 66957 286502 231115 35776 19611 263591 224304 7852 31435 202690 164812 20493 17385 267803 123581 91864 52358 475485 411119 46690 17676 185708 86501 95831 3376 100684 81386 12977 6321 196859 157487 29529 9843 137361 111034 17704 8623 STAFF DEVELOPMENT 41820 34977 2396 4447 DUES AND SUBSCRIPTIONS 26329 17058 7577 1694 MISCELLANEOUS 20241 9656 9742 843 14528197 12186457 1538341 803399 880550 150503 1404177 1292538 4046715 3955643 258995 129964 5183739 2358912 2701249 2824827 13185307 16430613 642110 541608 377401 23660711 25161489 1181416 1134557 270661 317738 522406 576548 25132 10089 523729 388263 2523344 2427195 X 15596678 18109660 5540689 4624634 21137367 22734294 23660711 25161489 X 21619 1425308 150000 X 0 1 X 1 0 X 11342510 9347572 16898883 14938170 14350814 66877949 11342510 9347572 16898883 14938170 14350814 66877949 2154273 64723676 180053 148344 337232 359545 611634 1636808 75344 76357 48798 81819 47988 330306 68845063 893402 0.94010 0.91890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107102 116902 224004 14304193 14528197 876410 219103 0 0 668436 722809 752486 876410 3020141 4530212 12300 154352 186032 224004 576688 167109 180702 188122 219103 755036 1132554 11025 49038 59341 107102 226506 0 1 X 911639 101585 1013224 1066530 -154891 911639 1000000 68588 2058 1066530 1000000 22502 22502 1000000 1000000 22740 22740 1000000 0.00000 0.98690 0.01310 0 0 868632 868632 1544234 953598 590636 2482062 1220365 1261697 288811 184949 103862 2824827 PPP LOAN PAYABLE 388263 388263 X 16502648 1425308 123947 1549255 14953393 -403577 -403577 14549816 14905721 123947 253577 377524 14528197 0 14528197 PART IV, LINE 2B: THE ORGANIZATION REPRESENTS CLIENTS IN LITIGATION. THE JUDGEMENTS/SETTLEMENTS RECORDED IN THIS ACCOUNT ARE MADE PAYABLE TO THE ORGANIZATION WHICH IS RESPONSIBLE FOR DISTRIBUTING PAYMENT TO THE CLIENT. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2019, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES FOR THE TAX YEARS ENDED DECEMBER 31, 2018, AND BEYOND. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -403,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 403,577. BAD DEBT EXPENSE -150,000. X X X X X X 1 CHARMEEN H WING 209 SOUTH LAKE AVENUE PASADENA CA 91101 DEVELOPMENT AND GALA CONSULTING 0 0 41745 0 ANGEL LU MERSON 1112 EAST 3RD STREET NEWBERG OR 97132 GALA CONSULTING 0 0 12500 0 CHRISTINE LEE 1145 WILSHIRE BLVD LOS ANGELES CA 90017 GRANTWRITING 0 0 12713 0 66958 CA ANNUAL GALA 1494593 1455593 39000 283217 64434 51857 PBAC GAME NIGHT 33029 33029 1149 2920 1527622 1455593 72029 283217 1149 64434 54777 403577 -331548 1 KOREAN COMMUNITY CENTER OF THE EAST BAY 97 CALLAN AVE SAN LEANDRO CA 94577 942503925 501C3 179200 0 COVERED CA ENROLLMENTS KOREAN COMMUNITY SERVICES 451 W LINCOLN AVE SUITE 100 ANAHEIM CA 92805 953245254 501C3 170140 0 CITIZENSHIP LEGAL SUPPORT INTL INSTITUTE OF METROPOLITAN DETROIT 111 E KIRBY ST DETROIT MI 48202 381358200 501C3 116760 0 CITIZENSHIP LEGAL SUPPORT BOAT PEOPLE SOS - HOUSTON 11360 BELLAIRE BOULEVARD 910 HOUSTON TX 77072 454040991 501C3 107280 0 CITIZENSHIP LEGAL SUPPORT SHALOM CENTER FOR TREE OF LIFE 2975 WILSHIRE BLVD SUITE 415 LOS ANGELES CA 90010 330786965 501C3 100000 0 DV LEGAL ASSISTANCE SAHARA 17100 PIONEER BOULEVARD SUITE 260 ARTESIA CA 90701 260736033 501C3 67994 0 COVERED CA ENROLLMENTS EMPOWERING PACIFIC ISLANDER COMMUNITIES 1000 NORTH ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 660871802 501C3 55000 0 DEMOGRAPHIC RESEARCH INTERNATIONAL INSTITUTE OF MINNESOTA 1694 COMO AVENUE SAINT PAUL MN 55108 410693912 501C3 47895 0 CITIZENSHIP LEGAL SUPPORT CHALDEAN COMMUNITY FOUNDATION 3601 15 MILE RD STERLING HEIGHTS MI 48310 203963417 501C3 47835 0 CITIZENSHIP LEGAL SUPPORT ASIAN COMMUNITY DEVELOPMENT COUNCIL 1027 SOUTH RAINBOW BOULEVARD 253 LAS VEGAS NV 89145 270992122 501C3 46500 0 CITIZENSHIP LEGAL SUPPORT THE RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 904072138 951958142 501C3 45000 0 DEMOGRAPHIC RESEARCH CHINATOWN SERVICE CENTER 767 NORTH HILL STREET SUITE 400A LOS ANGELES CA 90012 952918844 501C3 41030 0 CITIZENSHIP LEGAL SUPPORT SOUTH ASIAN NETWORK 18173 PIONEER BLVD SUITE I ARTESIA CA 90701 330608166 501C3 40698 0 COVERED CA ENROLLMENTS NAKASEC 13890 BRADDOCK ROAD SUITE 309 CENTREVILLE VA 20121 870752611 501C4 39850 0 CITIZENSHIP LEGAL SUPPORT ASIAN COUNSELING & REFERRAL SERVICE 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 910916176 501C3 38520 0 CITIZENSHIP LEGAL SUPPORT KOREAN AMERICAN FAMILY SERVICE CENTER 3727 W 6TH ST STE 320 LOS ANGELES CA 90020 953899329 501C3 37203 0 DV LEGAL ASSISTANCE CENTER FOR PAN ASIAN COMMUNITY SERVICES 3510 SHALLOWFORD RD NE ATLANTA GA 30341 581437980 501C3 36300 0 CITIZENSHIP LEGAL SUPPORT ASIAN PACIFIC HEALTH CARE VENTURE 4216 FOUNTAIN AVENUE LOS ANGELES CA 90029 954177752 501C3 35010 0 COVERED CA ENROLLMENTS CAMBODIAN ASSOCIATION OF AMERICA 2390 PACIFIC AVE LONG BEACH CA 90806 953528706 501C3 31130 0 CITIZENSHIP LEGAL SUPPORT CLINICA ROMERO PO BOX 86347 LOS ANGELES CA 90086 953881333 501C3 29835 0 HEALTH ACCESS & EDUCATION THE FRESNO CENTER 4879 E KINGS CANYON RD FRESNO CA 93727 770280265 501C3 28534 0 CITIZENSHIP LEGAL SUPPORT SAMAHAN HEALTH CENTERS 1428 HIGHLAND AVENUE NATIONAL CITY CA 91950 953008798 501C3 27180 0 COVERED CA ENROLLMENTS OCAPICA 12912 BROOKHURST STREET SUITE 410 GARDEN GROVE CA 92840 912047245 501C3 24206 0 HOME PRESERVATION ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER 1627 K STREET NW SUITE 610 WASHINGTON DC 20006 522148028 501C3 23100 0 CITIZENSHIP LEGAL SUPPORT INTERNATIONAL INSTITUTE OF AKRON 20 OLIVE ST SUITE 201 AKRON OH 44310 340733161 501C3 21280 0 CITIZENSHIP LEGAL SUPPORT SOUTHEAST ASIAN COALITION 3631 CENTRAL AVENUE CHARLOTTE NC 28205 460786773 501C3 20000 0 CITIZENSHIP LEGAL SUPPORT PARS EQUALITY CENTER 4954 VAN NUYS BLVD SUITE201 SHERMAN OAKS CA 91403 272969900 501C3 19232 0 CITIZENSHIP LEGAL SUPPORT SOUTHEAST ASIAN MUTUAL ASSISTANCE 1711 S BROAD ST PHILADELPHIA PA 19148 222541120 501C3 17690 0 CITIZENSHIP LEGAL SUPPORT THE CAMBODIAN FAMILY 1626 E 4TH STREET SANTA ANA CA 92701 953854831 501C3 17515 0 CITIZENSHIP LEGAL SUPPORT SOUTHLAND INTEGRATED SERVICES 1618 WEST 1ST STREET SANTA ANA CA 92703 953403526 501C3 17500 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT ASIAN RESOURCES INC 6270 ELDER CREEK ROAD SACRAMENTO CA 95824 942658135 501C3 16695 0 COVERED CA ENROLLMENTS UNITED CAMBODIAN COMMUNITY 2201 EAST ANAHEIM STREET SUITE 200 LONG BEACH CA 90804 953442295 501C3 16250 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT AAJC 1140 CONNECTICUT AVE NW SUITE 1200 WASHINGTON DC 20036 133619000 501C3 15000 0 CITIZENSHIP LEGAL SUPPORT ONE AMERICA 1225 S WELLER ST STE 430 SEATTLE WA 98144 200384893 501C3 13110 0 CITIZENSHIP LEGAL SUPPORT BOAT PEOPLE SOS 13950 MILTON AVE SUITE 301 WESTMINSTER CA 92683 822413208 501C3 12730 0 CITIZENSHIP LEGAL SUPPORT COUNCIL ON AMERICAN-ISLAMIC RELATIONS 2180 W CRESCENT AVE SUITE F ANAHEIM CA 92801 770411194 501C3 12130 0 CITIZENSHIP LEGAL SUPPORT ORGANIZATION OF CHINESE AMERICANS 9800 TOWN PARK DRIVE SUITE 105-107 HOUSTON TX 77036 521306678 501C3 12000 0 CITIZENSHIP LEGAL SUPPORT ASIAN SERVICES IN ACTION 370 EAST MARKET STREET AKRON OH 44304 341798850 501C3 11200 0 CITIZENSHIP LEGAL SUPPORT ASIAN AMERICAN DRUG ABUSE PROGRAM INC 2900 S CRENSHAW BLVD LOS ANGELES CA 90016 952848695 501C3 9505 0 HEALTH ACCESS & EDUCATION CASA DE MARYLAND 8151 15TH AVE HYATTSVILLE MD 20783 521372972 501C3 8925 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT MICHIGAN UNITED 4405 WESSON STREET DETROIT MI 48210 383058190 501C3 8480 0 CITIZENSHIP LEGAL SUPPORT ASIAN YOUTH CENTER 100 WEST CLARY AVE SAN GABRIEL CA 91776 330383691 501C3 7250 0 DEMOGRAPHIC RESEARCH THAI COMMUNITY DEVELOPMENT CENTER 6376 YUCCA STREET SUITE B LOS ANGELES CA 90028 954531770 501C3 7250 0 DEMOGRAPHIC RESEARCH KOREAN AMERICAN FEDERATION OF LOS ANGELES 981 S WESTERN AVE STE 101 LOS ANGELES CA 900061080 953842560 501C3 7250 0 DEMOGRAPHIC RESEARCH HEALTHY HOUSE WITHIN A MATCH COALITION 301 W 18TH ST STE 101 MERCED CA 95340 770568168 501C3 7200 0 COVERED CA ENROLLMENTS MICHIGAN IMMIGRANT RIGHTS CENTER 15 S WASHINGTON ST SUITE 201 YPSILANTI MI 48197 381845444 501C3 7200 0 CITIZENSHIP LEGAL SUPPORT SOUTH ASIAN AMERICAN VOICES FOR IMPACT 1616 DELANCY CIRCLE CANTON MI 48188 800900889 501C3 6720 0 CITIZENSHIP LEGAL SUPPORT KUTTURAN CHAMORU FOUNDATION 3307 OREGON AVENUE LONG BEACH CA 90806 264564957 501C3 6000 0 HEALTH ACCESS & EDUCATION DOMINGUEZ SAMOAN CONGREGATIONAL CHRISTIAN CHURCH 109 S APRILIA AVE COMPTON CA 90220 330082608 501C3 6000 0 HEALTH ACCESS & EDUCATION NORTH CAROLINA ASIAN AMERICANS TOGETHER (NCAAT) 711 HILLSBOROUGH ST SUITE 102 RALEIGH NC 27603 813125435 501C3 6000 0 CITIZENSHIP LEGAL SUPPORT ACCESS CALIFORNIA SERVICES 631 S BROOKHURST ST STE 107 ANAHEIM CA 92804 330826205 501C3 5985 0 COVERED CA ENROLLMENTS MINKWON 133-29 41ST AVENUE SUITE 202 FLUSHING NY 11355 112710506 501C3 5425 0 CITIZENSHIP LEGAL SUPPORT 52 0 MONTEREY PARK VICTIMS ASSISTANCE 29 1440500 PART I, LINE 2: ALL SUBGRANTEES ARE REQUIRED TO SUBMIT WRITTEN REPORTS DETAILING THEIR ACTIVITIES AND HOW FUNDS HAVE BEEN SPENT. AJSOCAL CONDUCTS SUBRECIPIENT RISK ASSESSMENTS AND WILL CONDUCT VIRTUAL MONITORING VISITS AS NEEDED DEPENDING ON LEVEL OF RISK ASSOCIATED WITH SUBRECIPIENT. DURING 2023, THE ORGANIZATION CREATED A FUND (THE "FUND") TO COLLECT DONATIONS IN RESPONSE TO A SHOOTING EVENT IN MONTEREY PARK, CALIFORNIA. MONEY RAISED THROUGH THE FUND WAS DISTRIBUTED TO VICTIMS AND SURVIVORS OF THE SHOOTING. THE ORGANIZATION AND THE NATIONAL COMPASSION FUND SERVED AS FUND ADMINISTRATORS AND FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH A FINAL PROTOCOL DISTRIBUTION POLICY. X X X X X 1 0 0 0 0 0 0 1 0 CONNIE CHUNG JOE CHIEF EXECUTIVE OFFICER 220714 0 2000 0 0 0 7051 0 6148 0 235913 0 0 0 RICHARD CROWE VICE PRESIDENT OF FINANCE 200499 0 2000 0 0 0 6005 0 14422 0 222926 0 0 0 ANTHONY ROH VICE PRESIDENT, PROGRAMS LEFT 3/23 66614 0 0 0 144095 0 3344 0 7111 0 221164 0 0 0 AILEEN LOUIE CHIEF OF STAFF 209978 0 0 0 0 0 8199 0 203 0 218380 0 0 0 JANICE TSAO VICE PRESIDENT, ADMINISTRATION 198346 0 0 0 0 0 5950 0 9460 0 213756 0 0 0 PART I, LINE 4A ANTHONY S. ROH, LEFT THE ORGANIZATION MARCH OF 2023 AND RECEIVED SEVERANCE COMPENSATION OF $144,094.60. PART I, LINE 7 THE ORGANIZATION'S CEO, VP OF FINANCE, AND COMMUNICATIONS DIRECTOR RECEIVED DISCRETIONARY BONUSES AT THE END OF THE TAX YEAR. THE PAYMENT WAS INCLUDED IN FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II). X 1 10303 FMV X AUCTION ITEMS 1 39000 FMV 0 0 0 0 PART I, LINE 30B: THE NUMBER OF CONTRIBUTIONS REPRESENT NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING A REVIEW AND APPROVAL IS CONDUCTED BY A COMMITTEE SELECTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BECOME PART OF THE ANNUAL FEBRUARY BOARD RETREAT THE FORMS ARE PROVIDED TO EACH BOARD MEMBER AND COLLECTED AND REVIEWED THAT DAY FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY DISINTERESTED DIRECTORS OR AN AUTHORIZED COMMITTEE AND IS BASED ON A REVIEW OF RELIABLE COMPARABILITY DATA AND A DECISION AS THE REASONABLENESS OF THE COMPENSATION. A RECORD OF THE DELIBERATION, DECISION AND PERSONS INVOLVED ARE MAINTAINED IN THE ORGANIZATION'S CORPORATE MINUTES BOOK. THE 2023 COMPENSATION WAS REVIEWED AND APPROVED IN ACCORDANCE WITH STATED POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE 150,000.