ALEGRE GLOBAL ASSISTANCE CHARITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALEGRE GLOBAL ASSISTANCE CHARITIES INC (EIN 83-1767835)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-12
IRS object ID: 202232859349300953
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-12T10:12:21-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831767835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEGRE GLOBAL ASSISTANCE CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALEG	BusinessNameControlTxt
Phone	8184003837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6364 DEERBROOK RD	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91377	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MILTON BENJAMIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8184003837	PhoneNum
Signature	2022-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MILTON	PersonFirstNm
Person Last	BENJAMIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN CARON	PreparerPersonNm
PTIN	P00163651	PTIN
Phone	6267929988	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MILTON BENJAMIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6364 DEERBROOK RD	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91377	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,958,918	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ALEGREGLOBAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ALEGRE GLOBAL ASSISTANCE CHARITIES INC WAS FORMED IN 2018 AS A 501(C)(3) ORGANIZATION WITH THE MISSION OF UPLIFTING THE DOMINICAN REPUBLIC THROUGH CULTURAL ENHANCEMENT AND THE CONSTRUCTION OF A TOP OF THE LINE MEDICAL FACILITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	208	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$144	PYContributionsGrantsAmt
CY Contributions Grants	$9,766	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$57,648	PYInvestmentIncomeAmt
CY Investment Income	$173,568	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$57,792	PYTotalRevenueAmt
CY Total Revenue	$183,334	CYTotalRevenueAmt
PY Grants And Similar Paid	$171,115	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$339,031	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,654	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,412	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,136	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,187	PYOtherExpensesAmt
CY Other Expenses	$171,726	CYOtherExpensesAmt
PY Total Expenses	$274,956	PYTotalExpensesAmt
CY Total Expenses	$553,169	CYTotalExpensesAmt
PY Revenues Less Expenses	-$217,164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$369,835	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,811,680	TotalAssetsBOYAmt
Total Assets EOY	$10,492,882	TotalAssetsEOYAmt
Total Liabilities BOY	$46,555	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,765,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,482,778	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE HEALTH CARE AND MEDICAL EDUCATION, COMBATTING COMMUNITY DETERIORATION, ADVANCEMENT OF THE ARTS, AND SUPPORTING HISTORICAL AND CULTURAL EDUCATION IN THE DOMINICAN REPUBLIC WITH A FOCUS ON UNDERPROVIDED COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$383,734	ExpenseAmt
Grant	$339,031	GrantAmt
Desc	THE ORGANIZATION IS WORKING IN THE DOMINICAN REPUBLIC TO PROMOTE HEALTHCARE AND MEDICAL EDUCATION, COMBATTING COMMUNITY DETERIORATION, ADVACEMENT OF THE ARTS AND SUPPORTING HISTORICAL AND CULTURAL EDUCATION, FOCUSING ON THE UNDERPROVIDED COMMUNITIES.	Desc
Total Program Service Expenses	$383,734	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8184003837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6364 DEERBROOK RD	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91377	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MILTON BENJAMIN
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER SEAVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID LAVERDIERE
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MORETZA SHAHABEDDIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DALIA EBIZADEH
SECRETARY	5.00		Yes (X)	$0	$0	$0
SHELLEY BECKMANN
TREASURER	5.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,766	AllOtherContributionsAmt
Total Contributions	$9,766	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,463	TotalRevenueColumnAmt
Exclusion	$312,463	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,636,689	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,775,584	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$138,895	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$138,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$138,895	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$138,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$312,463	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$339,031	TotalAmt
Program Services	$339,031	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,086	TotalAmt
Program Services	$13,349	ProgramServicesAmt
Management And General	$14,282	ManagementAndGeneralAmt
Fundraising	$11,455	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,326	TotalAmt
Program Services	$1,131	ProgramServicesAmt
Management And General	$1,218	ManagementAndGeneralAmt
Fundraising	$977	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,939	TotalAmt
Management And General	$56,939	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,887	TotalAmt
Program Services	$24,500	ProgramServicesAmt
Management And General	$52,487	ManagementAndGeneralAmt
Fundraising	$23,900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,246	TotalAmt
Fundraising	$1,246	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,889	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$1,296	ManagementAndGeneralAmt
Fundraising	$1,558	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,419	TotalAmt
Management And General	$2,419	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,658	TotalAmt
Management And General	$1,658	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SUPPLIES	Desc
Total	$5,688	TotalAmt
Program Services	$5,688	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$553,169	TotalAmt
Program Services	$383,734	ProgramServicesAmt
Management And General	$130,299	ManagementAndGeneralAmt
Fundraising	$39,136	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,462	BOYAmt
EOY	$116,776	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,348	BOYAmt
EOY	$10,046	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,467	BOYAmt
EOY	$237	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,725,403	BOYAmt
EOY	$10,365,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,811,680	BOYAmt
EOY	$10,492,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,555	BOYAmt
EOY	$10,104	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,555	BOYAmt
EOY	$10,104	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,765,125	BOYAmt
EOY	$10,482,778	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,765,125	BOYAmt
EOY	$10,482,778	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,811,680	BOYAmt
EOY	$10,492,882	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$369,835	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$87,488	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,766	CurrentTaxYearAmt
Total	$1,009,922	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,766	CurrentTaxYearAmt
Total	$1,009,922	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$790,480	SubstantialContributorsTotAmt
Public Support Total170	$219,442	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,111,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,463	CurrentTaxYearAmt
Total	$1,728,056	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,737,978	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$136,797	F
GOVERNMENT OBLIGATIONS	$499,940	F
CORPORATE OBLIGATIONS	$1,664,675	F
EQUITIES	$4,143,374	F
REAL ASSET FUNDS	$242,529	F
MUTUAL FUNDS	$3,678,508	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,365,823	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$213,883	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$87,488	NetUnrealizedGainsInvstAmt
Other Revenue	-$56,939	OtherRevenueAmt
Revenue Not Reported	$30,549	RevenueNotReportedAmt
Revenue Subtotal	$183,334	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$183,334	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$496,230	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$496,230	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$56,939	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$56,939	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$553,169	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	INVESTMENT FEES -56,939.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Purpose Of Grant	OPERATIONS	PurposeOfGrantTxt
Cash Grant	$339,031	CashGrantAmt
Manner Of Cash Disbursement	WIRE TO ACCOUNT OF RECIPIENT	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT DISTRIBUTES A COPY OF THE TAX RETURN TO ALL BOARD MEMBERS AND ALLOWS THEM AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DURING BOARD MEETINGS, THE BOARD IS ENCOURAGED TO DISCLOSE ANY NEW CONFLICTS THAT AROSE SINCE THE PRIOR BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT AT AN AGREEABLE LOCATION.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 24,500. MANAGEMENT AND GENERAL EXPENSES 52,487. FUNDRAISING EXPENSES 23,900. TOTAL EXPENSES 100,887.