2025-10-20T11:23:00-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2121 AVENUE OF THE STARS 15TH FLOOR LOS ANGELES CA 90067 990 2024-01-01 953854152 ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA ASIA 2139777500 1145 WILSHIRE BLVD LOS ANGELES CA 90017 AILEEN LOUIE CHIEF OF STAFF/INTERIM CEO 2139777500 2025-10-16 1 1 KATY BROWN P00650274 3104784148 2025-10-16 2024 2025-03-06 01:10:19Z AILEEN LOUIE 1145 WILSHIRE BLVD LOS ANGELES CA 90017 25040413 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. 27 27 111 209 0 0 14350814 18174296 61551 65600 393339 1574038 -255888 -141444 14549816 19672490 3250141 1654528 0 0 8819872 11337403 66957 68145 1346906 2391227 2851397 14528197 15911473 21619 3761017 25161489 30563407 2427195 3436621 22734294 27126786 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 8850611 1407004 63100 PROVIDED INTAKE, REFERRAL, COUNSELING, LEGAL SERVICES AND LITIGATION SERVICES TO POOR MONOLINGUAL AND LIMITED ENGLISH PROFICIENT CALLERS IN CHINESE, VIETNAMESE, KOREAN AND KHMER SERVICES INCLUDE FAMILY LAW, IMMIGRATION, DOMESTIC VIOLENCE, FORECLOSURE PREVENTION, ELDER, CITIZENSHIP AND NATURALIZATION, AS WELL AS ESL/CIVICS ENGAGED IN IMPACT LITIGATION, POLICY ADVOCACY, EDUCATION, AND ORGANIZING WITH AN EMPHASIS ON MULTIETHNIC, CROSS-RACIAL COLLABORATION ON LOW-WAGE WORKER, CONSUMER FRAUD AND EMPLOYMENT. 2921711 247524 50000 ADVOCATED FOR POLICIES TO MAINTAIN AND EXPAND THE WELFARE/HEALTH SAFETY NET FOR APA IMMIGRANTS AND REFUGEES, TO INCREASE ACCESSIBILITY OF WELFARE/HEALTH PROGRAMS FOR THESE GROUPS, AND PROVIDE COMMUNITY EDUCATION AND TECHNICAL ASSISTANCE TO APA COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO ENGAGE IN EDUCATION AND ADVOCACY, PROVIDED TECHNICAL ASSISTANCE, DEMOGRAPHIC RESEARCH, AND ADVOCACY ON VOTING RIGHTS FOR APA VOTERS PROMOTED APA AND IMMIGRANT RIGHTS THROUGH POLICY ADVOCACY, EDUCATION, OUTREACH AND COALITION BUILDING. 640744 42072 PROVIDED SERVICES TO ADDRESS THE INCREASED INCIDENCES OF ANTI-ASIAN HATE AND RACISM INCLUDING VICTIM ASSISTANCE AND SUPPORT FOR EMOTIONAL AND COLLATERAL FALLOUT FROM HATE INCIDENTS, TRACKING FOR REPORTED INCIDENTS OF HATE INCIDENTS, AND TRAININGS FOR BYSTANDER INTERVENTION. 12413066 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 3.00 X X 0 0 0 SAN SAN LEE CHAIR, AUDIT COMMITTEE; EXEC. COMMITTEE 3.00 X X 0 0 0 OLIVIA SAMAD CHAIR, GOVERANCE COMMITTEE, EXEC. COMMITTEE 3.00 X X 0 0 0 JACK YEH CO-CHAIR, DEVELOPMENT COMMITTEE; EXEC. COMMITTEE 3.00 X X 0 0 0 GLORIA CHANG YIP CO-CHAIR, DEVELOPMENT COMMITTEE; EXEC. COMMITTEE 3.00 X X 0 0 0 JADE LEUNG VICE CHAIR; EXEC. COMMITTEE 3.00 X X 0 0 0 PHILLIP LEE VICE CHAIR, CHAIR BUILDING COMMITTEE; EXEC. COMMIT 3.00 X X 0 0 0 CHRISTINE SONG TREASURER, FINANCE CHAIR, EXEC. COMMITTEE 3.00 X X 0 0 0 VINCENT GONZALES SECRETARY; EXEC. COMMITTEE 3.00 X X 0 0 0 THOMAS LEE VICE SECRETARY; 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 WEIHUA CHENG DIRECTOR 3.00 X 0 0 0 MIKE ENG DIRECTOR 3.00 X 0 0 0 CAMILLA ENG DIRECTOR 3.00 X 0 0 0 PETER HUH DIRECTOR 3.00 X 0 0 0 KAREN HUOTH 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 JOSEPH KIM DIRECTOR 3.00 X 0 0 0 JOON KIM DIRECTOR (THRU 09/24) 3.00 X 0 0 0 JOHN LY DIRECTOR 3.00 X 0 0 0 TRACY PHAM DIRECTOR 3.00 X 0 0 0 KEN REN 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 (THRU 01/24) 3.00 X 0 0 0 VANNA TRAN DIRECTOR 3.00 X 0 0 0 SPRING WANG DIRECTOR (THRU 05/24) 3.00 X 0 0 0 DON WIDJAJA DIRECTOR 3.00 X 0 0 0 CALISTA WU DIRECTOR (THRU 01/24) 3.00 X 0 0 0 CONNIE CHUNG JOE CHIEF EXECUTIVE OFFICER 40.00 X 241984 0 17595 AILEEN A LOUIE CHIEF OF STAFF/CHIEF TRANSFORMATION OFFICER 40.00 X 233420 0 11802 RICHARD CROWE VICE PRESIDENT OF FINANCE 40.00 X 222866 0 23622 CORILEE KAHEALANI ASUNCION RACELA VICE PRESIDENT OF PROGRAMS 40.00 X 200273 0 3039 JANICE TSAO THRU 0324 VICE PRESIDENT, ADMINISTRATION 40.00 X 194606 0 10116 CHRISTINA YANG GENERAL COUNSEL & PRO BONO DIRECTOR 40.00 X 174014 0 11138 VICTORIA N DOMINGUEZ ZAMORANO POLICY DIRECTOR 40.00 X 157866 0 10829 PAUL JOHN ESTUAR LITIGATION DIRECTOR (THRU 09/24) 40.00 X 155514 0 10587 JOHN Y KIM MANAGING DIRECTOR CLIENT SERVICES 40.00 X 152998 0 15586 1733541 0 114314 32 0 1 0 VIBIANA EVENTS 3547 VOYAGER ST STE 201 TORRANCE CA 90503 GALA EVENT VENUE 204841 LADNER COATING INC 8372 MONROE AVE STANTON CA 90680 BUILDING RENOVATOR CONTRACTOR 143620 2 1024517 4933828 12215951 5242 18174296 LITIGATION FEES 900099 60000 60000 PROGRAM REVENUE 900099 5600 5600 65600 875865 875865 29232 0 29232 29232 29232 5766820 5053808 14839 713012 -14839 698173 698173 34125 1024517 299276 -265151 -265151 OTHER MISC. REVENUE 900099 94475 89572 4903 94475 19672490 155172 0 1343022 1654528 1654528 954604 502948 215823 235833 8797042 6953190 1210381 633471 251212 202451 34381 14380 608561 471474 82893 54194 725984 556221 105598 64165 279739 279739 68343 48323 11736 8284 68145 68145 396215 235865 83518 76832 259953 208238 30335 21380 208696 172619 19863 16214 305550 128122 123766 53662 520626 446722 53399 20505 170212 108642 50075 11495 95123 67259 16334 11530 10008 283 6348 3377 209748 167799 31462 10487 143442 92851 34184 16407 TRAINING 73674 61225 4142 8307 DUES AND SUBSCRIPTIONS 51403 23379 22821 5203 EQUIPMENT RENTALS AND M 32977 23317 5663 3997 MISCELLANEOUS 25688 7871 8779 9038 15911473 12413066 2151501 1346906 150503 1539021 1292538 1397846 3955643 2745161 129964 135039 5334725 2541993 2824827 2792732 16430613 21691622 377401 261986 25161489 30563407 1134557 1634582 317738 281423 576548 1232716 10089 16378 388263 271522 2427195 3436621 X 18109660 23013628 4624634 4113158 22734294 27126786 25161489 30563407 3761017 631475 0 X 0 1 X 1 1 1 X 9347572 16898883 14938170 14350814 18208421 73743860 9347572 16898883 14938170 14350814 18208421 73743860 2108113 71635747 148344 337232 359545 611634 905097 2361852 75477 48798 46619 47988 94475 313357 76419069 568482 0.93740 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86033 127789 213822 15697651 15911473 945574 236394 0 0 722809 752486 876410 945574 3297279 4945919 154352 186032 224004 213822 778210 180702 188122 219103 236394 824321 1236482 49038 59341 107102 86033 301514 0 1 X 1013224 94321 1107545 911639 101585 1013224 1066530 -154891 911639 1000000 68588 2058 1066530 1000000 22502 22502 1000000 0.00000 0.90290 0.09710 0 0 868632 868632 1544234 993193 551041 2633048 1334313 1298735 288811 214487 74324 2792732 LEASE LIABILITY 271522 271522 20812327 631475 209086 299276 1139837 19672490 0 19672490 16419835 209086 299276 508362 15911473 0 15911473 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 299,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 299,276. X X X X X X 1 CHARMEEN H WING 209 SOUTH LAKE AVENUE PASADENA CA 91101 DEVELOPMENT AND GALA CONSULTING 0 0 68145 -68145 68145 -68145 CA ANNUAL GALA 1037492 1003367 34125 204841 8592 52778 25516 PBAC GAME NIGHT 21150 21150 1272 2451 1058642 1024517 34125 204841 9864 52778 27967 295450 -261325 1 ACCESS CALIFORNIA SERVICES 631 S BROOKHURST ST STE 107 ANAHEIM CA 92804 330826205 501(C)(3) 7718 0 COVERED CA ENROLLMENTS ASIAN AMERICAN JUSTICE CENTER 1620 L STREET NW SUITE 1050 WASHINGTON DC 20036 133619000 501(C)(3) 15000 0 CITIZENSHIP LEGAL SUPPORT ASIAN COMMUNITY DEVELOPMENT COUNCIL 1027 SOUTH RAINBOW BOULEVARD 253 LAS VEGAS NV 89145 270992122 501(C)(3) 37860 0 CITIZENSHIP LEGAL SUPPORT ASIAN COUNSELING & REFERRAL SERVICE 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 910916176 501(C)(3) 28620 0 CITIZENSHIP LEGAL SUPPORT ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER 1627 K STREET NW SUITE 610 WASHINGTON DC 20006 522148028 501(C)(3) 11900 0 CITIZENSHIP LEGAL SUPPORT ASIAN PACIFIC HEALTH CARE VENTURE 4216 FOUNTAIN AVENUE LOS ANGELES CA 90029 954177752 501(C)(3) 38910 0 COVERED CA ENROLLMENTS ASIAN RESOURCES INC 6270 ELDER CREEK ROAD SACRAMENTO CA 95824 942658135 501(C)(3) 10080 0 COVERED CA ENROLLMENTS ASIAN SERVICES IN ACTION 370 EAST MARKET STREET AKRON OH 44304 341798850 501(C)(3) 16000 0 CITIZENSHIP LEGAL SUPPORT BOAT PEOPLE SOS 13950 MILTON AVE SUITE 301 WESTMINSTER CA 92683 822413208 501(C)(3) 6510 0 CITIZENSHIP LEGAL SUPPORT BOAT PEOPLE SOS - HOUSTON 11360 BELLAIRE BOULEVARD 910 HOUSTON TX 77072 454040991 501(C)(3) 143853 0 CITIZENSHIP LEGAL SUPPORT CAMBODIAN ASSOCIATION OF AMERICA 2390 PACIFIC AVE LONG BEACH CA 90806 953528706 501(C)(3) 28700 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT CASA DE MARYLAND 8151 15TH AVE HYATTSVILLE MD 20783 521372972 501(C)(3) 101500 0 CITIZENSHIP LEGAL SUPPORT CENTER FOR PAN ASIAN COMMUNITY SERVICES 3510 SHALLOWFORD RD NE ATLANTA GA 30341 581437980 501(C)(3) 29250 0 CITIZENSHIP LEGAL SUPPORT CHALDEAN COMMUNITY FOUNDATION 3601 15 MILE RD STERLING HEIGHTS MI 48310 203963417 501(C)(3) 55035 0 CITIZENSHIP LEGAL SUPPORT CHINATOWN SERVICE CENTER 767 NORTH HILL STREET SUITE 400A LOS ANGELES CA 90012 952918844 501(C)(3) 29543 0 COVERED CA ENROLLMENTS CLINICA ROMERO PO BOX 86347 LOS ANGELES CA 90086 953881333 501(C)(3) 14490 0 COVERED CA ENROLLMENTS COUNCIL ON AMERICAN-ISLAMIC RELATIONS 2180 W CRESCENT AVE SUITE F ANAHEIM CA 92801 770411194 501(C)(3) 15735 0 CITIZENSHIP LEGAL SUPPORT HOMECREST COMMUNITY SERVICES 1413 AVE T BROOKLYN NY 11229 113373115 501(C)(3) 10625 0 OUTREACH AND COMBATING ANTI-ASIAN DISCRIMINATION INTERNATIONAL INSTITUTE OF AKRON 20 OLIVE ST SUITE 201 AKRON OH 44310 340733161 501(C)(3) 16160 0 CITIZENSHIP LEGAL SUPPORT INTERNATIONAL INSTITUTE OF MINNESOTA 1694 COMO AVENUE SAINT PAUL MN 55108 410693912 501(C)(3) 39060 0 CITIZENSHIP LEGAL SUPPORT INTL INSTITUTE OF METROPOLITAN DETROIT 111 E KIRBY ST DETROIT MI 48202 381358200 501(C)(3) 117720 0 CITIZENSHIP LEGAL SUPPORT KOREAN AMERICAN FAMILY SERVICE CENTER 3727 W 6TH ST STE 320 LOS ANGELES CA 90020 953899329 501(C)(3) 24070 0 DV LEGAL ASSISTANCE KOREAN COMMUNITY CENTER OF THE EAST BAY 97 CALLAN AVE SAN LEANDRO CA 94577 942503925 501(C)(3) 7313 0 COVERED CA ENROLLMENTS KOREAN COMMUNITY SERVICES 451 W LINCOLN AVE SUITE 100 ANAHEIM CA 92805 953245254 501(C)(3) 227761 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC 203-05 32ND AVE FLUSHING NY 11361 237348989 501(C)(3) 10625 0 OUTREACH AND COMBATING ANTI-ASIAN DISCRIMINATION MATERNAL AND CHILD HEALTH ACCESS 1111 6TH ST FOURTH FLOOR LOS ANGELES CA 90017 954555879 501(C)(3) 7268 0 COVERED CA ENROLLMENTS MICHIGAN IMMIGRANT RIGHTS CENTER 15 S WASHINGTON ST SUITE 201 YPSILANTI MI 48197 381845444 501(C)(3) 15200 0 CITIZENSHIP LEGAL SUPPORT MICHIGAN UNITED 4405 WESSON STREET DETROIT MI 48210 383058190 501(C)(3) 8960 0 CITIZENSHIP LEGAL SUPPORT NAKASEC 13890 BRADDOCK ROAD SUITE 309 CENTREVILLE VA 20121 870752611 501(C)(3) 20950 0 CITIZENSHIP LEGAL SUPPORT OCA SOUTH FLORIDA CHAPTER 8401 SW 107TH AVENUE 254 E MIAMI FL 33173 237250499 501(C)(3) 6147 0 CITIZENSHIP LEGAL SUPPORT OCAPICA 12912 BROOKHURST STREET SUITE 410 GARDEN GROVE CA 92840 912047245 501(C)(3) 35223 0 HOME PRESERVATION ONE AMERICA 1225 S WELLER ST STE 430 SEATTLE WA 98144 200384893 501(C)(3) 12285 0 CITIZENSHIP LEGAL SUPPORT OPERATION SAMAHAN INC DBA SAMAHAN HEALTH 1428 HIGHLAND AVENUE NATIONAL CITY CA 91950 953008798 501(C)(3) 54090 0 COVERED CA ENROLLMENTS ORGANIZATION OF CHINESE AMERICANS 9800 TOWN PARK DRIVE SUITE 105-107 HOUSTON TX 77036 521306678 501(C)(3) 11231 0 CITIZENSHIP LEGAL SUPPORT PARS EQUALITY CENTER 4955 VAN NUYS BOULEVARD LOS ANGELES CA 91403 272969900 501(C)(3) 39330 0 CITIZENSHIP LEGAL SUPPORT PROJECT-RESPECTT INC 13736 GOLDENWEST STREET WESTMINSTER CA 92683 822282391 501(C)(3) 15000 0 COMMUNITY NEEDS ASSESSMENT SAHARA 17100 PIONEER BOULEVARD SUITE 260 ARTESIA CA 90701 260736033 501(C)(3) 76944 0 DV LEGAL ASSISTANCE SOUTH ASIAN AMERICAN VOICES FOR IMPACT 1616 DELANCY CIRCLE CANTON MI 48188 800900889 501(C)(3) 6240 0 CITIZENSHIP LEGAL SUPPORT SOUTH ASIAN NETWORK 18173 PIONEER BLVD SUITE I ARTESIA CA 90701 330608166 501(C)(3) 93361 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT SOUTHEAST ASIAN MUTUAL ASSISTANCE 1711 S BROAD ST PHILADELPHIA PA 19148 222541120 501(C)(3) 9450 0 CITIZENSHIP LEGAL SUPPORT SOUTHLAND INTEGRATED SERVICES 1618 WEST 1ST STREET SANTA ANA CA 92703 953403526 501(C)(3) 28750 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT THAI COMMUNITY DEVELOPMENT CENTER 6376 YUCCA STREET SUITE B LOS ANGELES CA 90028 954531770 501(C)(3) 16880 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT THE CAMBODIAN FAMILY 1626 E 4TH STREET SANTA ANA CA 92701 953854831 501(C)(4) 30000 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT THE FRESNO CENTER 1725 NORTH FINE AVENUE FRESNO CA 93727 770280265 501(C)(3) 29000 0 CITIZENSHIP LEGAL SUPPORT UNITED CAMBODIAN COMMUNITY 2201 EAST ANAHEIM STREET SUITE 200 LONG BEACH CA 90804 953442295 501(C)(3) 30000 0 IMMIGRATION AND CITIZENSHIP LEGAL SUPPORT YMCA OF METROPOLITAN LA 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 90005 951644052 501(C)(3) 10560 0 CITIZENSHIP LEGAL SUPPORT 45 1 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 AND GUIDELINES ASSOCIATED WITH THE FUNDING SOURCE. X X X X X 1 0 0 0 0 0 0 1 0 CONNIE CHUNG JOE CHIEF EXECUTIVE OFFICER 228984 0 13000 0 0 0 10253 0 7342 0 259579 0 0 0 RICHARD CROWE VICE PRESIDENT OF FINANCE 209866 0 13000 0 0 0 8911 0 14711 0 246488 0 0 0 AILEEN A LOUIE CHIEF OF STAFF/CHIEF TRANSFORMATION 220420 0 13000 0 0 0 11592 0 210 0 245222 0 0 0 JANICE TSAO THRU 0324 VICE PRESIDENT, ADMINISTRATION 59864 0 7000 0 127742 0 7708 0 2408 0 204722 0 0 0 CORILEE KAHEALANI ASUNCION RACELA VICE PRESIDENT OF PROGRAMS 187273 0 13000 0 0 0 2307 0 732 0 203312 0 0 0 CHRISTINA YANG GENERAL COUNSEL & PRO BONO DIRECTOR 161014 0 13000 0 0 0 10656 0 482 0 185152 0 0 0 VICTORIA N DOMINGUEZ ZAMORANO POLICY DIRECTOR 135866 0 22000 0 0 0 4736 0 6093 0 168695 0 0 0 JOHN Y KIM MANAGING DIRECTOR CLIENT SERVICES 139902 0 13096 0 0 0 6011 0 9575 0 168584 0 0 0 PAUL JOHN ESTUAR LITIGATION DIRECTOR (THRU 09/24) 141616 0 7000 0 6898 0 3397 0 7190 0 166101 0 0 0 PART I, LINE 4A JANICE TSAO LEFT THE ORGANIZATION MARCH OF 2024 AND RECEIVED SEVERANCE COMPENSATION OF $127,742. JOHN PAUL ESTUAR LEFT THE ORGANIZATION SEPTEMBER OF 2024 AND RECEIVED SEVERANCE COMPENSATION OF $6,898. PART I, LINE 7 STAFF RECEIVED DISCRETIONARY BONUSES OF AT LEAST $7,000 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). ADDITIONAL BONUSES WERE FROM THE REFERRAL OF NEW HIRES. 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.