2025-02-19T08:00:47-06:00 2024-06-30 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2023-07-01 362906866 NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES INC NATI 3093430704 560 MCCLURE STREET GALESBURG IL 61401 GARY C SMITH PRESIDENT AND CEO 3093430704 2025-02-10 1 1 KAREN O CRIM P00368385 9372980201 2025-02-10 2023 2025-03-06 01:10:19Z NAEIR INC GARY C SMITH 560 MCCLURE STREET GALESBURG IL 61401 87199685 0 X WWW.NAEIR.ORG X 1977 DC TO OBTAIN, CATALOG, AND REDISTRIBUTE DONATED INVENTORY UNDER IRC SECTION 170(E)(3). 5 4 54 4 0 0 91561645 79746935 8278389 7440796 5962 11954 0 0 99845996 87199685 83875211 76758430 0 0 3452989 3508206 0 0 800597 7521051 7695037 94849251 87961673 4996745 -761988 100072261 99456429 1995333 1891351 98076928 97565078 NAEIR'S MISSION IS TO OBTAIN, CATALOG AND STORE DONATED INVENTORY AND REDISTRIBUTE SUCH PROPERTY TO ITS MEMBERS. MEMBERSHIP IN NAEIR IS OPEN TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS QUALIFIED UNDER IRC SECTION 170(E)(3) AS RECIPIENTS UNDER THAT SECTION. 0 0 86540190 76758430 7440796 NAEIR REDISTRIBUTES DONATED INVENTORY TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT ASSERT THEIR QUALIFICATION UNDER IRC SECTION 170(E)(3) AS RECIPIENTS UNDER THAT SECTION. 86540190 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL CA X CATHY JOHNSTON 3093430704 560 MCCLURE STREET GALESBURG IL 61401 GARY C SMITH PRESIDENT/CEO 40.00 X X 288384 0 45965 MARVIN DAHLBERG BOARD CHAIRMAN 7.50 X 0 0 0 MARY AUSTIN BOARD SECRETARY/TREASURER 7.50 X 0 0 0 ROBERT CLARK BOARD MEMBER 7.50 X 0 0 0 WILL TAYLOR BOARD MEMBER 7.50 X 0 0 0 ROBERT B GILSTRAP VICE PRESIDENT/CFO (UNTIL 08/23) 40.00 X 457892 0 26274 PAULA R DEJAYNES VICE PRESIDENT/COO 40.00 X 181121 0 29468 927397 0 101707 3 0 1 0 0 79746935 74779333 79746935 TRANSPORTATION & HANDLING FEES 900099 6959750 6959750 OTHER PROGRAM SERVICE REVENUE AND 900099 274510 274510 MEMBERSHIP DUES 900099 206536 206536 7440796 11954 11954 87199685 7440796 0 11954 76758430 76758430 888828 248664 339519 300645 1925428 1703162 87946 134320 22106 17464 1547 3095 534976 412032 42747 80197 136868 108126 9580 19162 113453 101768 6677 5008 28935 28935 214464 192335 8314 13815 4280 3675 605 380215 213566 3412 163237 121134 88319 22298 10517 604413 568826 29655 5932 79700 73178 4028 2494 27022 21077 5945 93282 75472 856 16954 25142 23634 1257 251 OBSOLETE/DAMAGED INVENT 3406508 3406508 INVENTORY SHIPPING COST 1991421 1953404 38017 SUPPLIES 403303 403303 CATALOG PRODUCTION 147103 147103 54662 20144 34115 403 87961673 86540190 620886 800597 1724732 1771810 1173153 1232228 2880760 4220307 265449 356454 49355 128281 10125359 9461024 1024593 664335 92954219 91083014 100072261 99456429 381367 437716 63889 51545 1550077 1402090 1995333 1891351 X 3233187 3440524 94843741 94124554 98076928 97565078 100072261 99456429 -761988 250138 0 X X 0 1 X 1 0 X 73553981 87471519 74542748 91837173 79953471 407358892 73553981 87471519 74542748 91837173 79953471 407358892 108893967 298464925 1052 981 866 5962 11954 20815 407379707 40750884 0.73260 0.72190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87932738 87932738 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 551860 551860 3097867 3097257 610 2459486 2347931 111555 4016146 4015836 310 664335 DONATED MERCHANDISE INVENTORY FOR DISTRIBUTION TO MEMBERS 89904247 SUPPLEMENTAL RETIREMENT PLAN INVESTMENT 911791 FINANCIAL LEASE RIGHT-OF-USE ASSETS 266976 91083014 ACCRUED RETIREMENT BENEFIT 911791 POSTRETIREMENT HEALTHCARE ACCRUAL 224681 FINANCE LEASE LIABILITIES 265618 1402090 X 87449823 250138 250138 87199685 0 87199685 87961673 0 87961673 0 87961673 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE ASSOCIATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION, THE STATE OF ILLINOIS, AND THE STATE OF CALIFORNIA. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF U.S GAAP. 1 ABRAZAR INC 7101 WYOMING ST WESTMINSTER CA 926832508 330301538 501(C)(3) 84110 0 CARE OF ILL, NEEDY, OR MINOR ADONAI 8038 ROSEBUD ST RANCHO CUCAMONGA CA 917012520 562611932 501(C)(3) 23067 0 CARE OF ILL, NEEDY, OR MINOR ADULT DAY CENTER OF WESTERLY 5 UNION ST WESTERLY RI 028912131 050385400 501(C)(3) 6263 0 CARE OF ILL, NEEDY, OR MINOR ADVANCE OC 17621 IRVINE BLVD STE 212 TUSTIN CA 927803131 842791104 501(C)(3) 8700 0 CARE OF ILL, NEEDY, OR MINOR ADVENTURE BAGS INC 163 MARTIN LUTHER KING JR DR WINDER GA 306802366 900794209 501(C)(3) 13050 0 CARE OF ILL, NEEDY, OR MINOR AGAPE HOUSE INC OF MOUNTAIN VIEW PO BOX 550 MOUNTAIN VIEW MO 655480550 431583377 501(C)(3) 21028 0 CARE OF ILL, NEEDY, OR MINOR AIKEN AFRICAN INTERNATIONAL MISSION PO BOX 5103 AIKEN SC 298045103 841951511 501(C)(3) 18321 0 CARE OF ILL, NEEDY, OR MINOR ALEXANDER'S GLEAMER OF THE HARVEST MINISTERS INC 608 SW ROBERTS AVE FORT WHITE FL 320387943 841836630 501(C)(3) 148640 0 CARE OF ILL, NEEDY, OR MINOR ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 501(C)(3) 9776 0 CARE OF ILL, NEEDY, OR MINOR AL-IHSAN ACADEMY PO BOX 200215 SOUTH OZONE PARK NY 114200215 112984980 501(C)(3) 11674 0 CARE OF ILL, NEEDY, OR MINOR AMERICAN FOUNDATION FOR DISABLED CHILDREN INC 12 WINDING CREEK WAY ORMOND BEACH FL 321746773 133636844 257481 0 CARE OF ILL, NEEDY, OR MINOR ANDREWS UNIVERSITY CENTER FOR YOUTH EVANGELISM 4145 E CAMPUS CIRCLE DR BERRIEN SPRINGS MI 491040001 381627600 501(C)(3) 71362 0 CARE OF ILL, NEEDY, OR MINOR ANTIOCH TRAVELING CLOSET CORP PO BOX 251 ANTIOCH IL 600020251 821113851 501(C)(3) 20624 0 CARE OF ILL, NEEDY, OR MINOR APPLETON CITY R-2 SCHOOL DISTRICT 408 W 4TH ST APPLETON CITY MO 647241408 446001360 GOVERNMENT 8069 0 CARE OF ILL, NEEDY, OR MINOR ART FOR ALL MISSISSIPPI INC 201 E PASCAGOULA ST JACKSON MS 392014101 570879978 501(C)(3) 6239 0 CARE OF ILL, NEEDY, OR MINOR ARTS ON THE PUNGO 514 E MAIN ST BELHAVEN NC 278101521 872323212 501(C)(3) 7684 0 CARE OF ILL, NEEDY, OR MINOR ASH FORK JOINT UNIFIED SCHOOLS PO BOX 247 ASH FORK AZ 863200247 866003008 GOVERNMENT 8837 0 CARE OF ILL, NEEDY, OR MINOR ASHLAND COUNTY COMMUNITY ACADEMY 716 UNION ST ASHLAND OH 448051823 262310034 6363 0 CARE OF ILL, NEEDY, OR MINOR ATHLETICS FOR EDUCATION AND SUCCESS INC 712 3RD ST NW FORT DODGE IA 505017468 204900722 501(C)(3) 13201 0 CARE OF ILL, NEEDY, OR MINOR AYJ FUND 201 EAGLE ST NORTH ADAMS MA 012472621 800923717 501(C)(3) 17450 0 CARE OF ILL, NEEDY, OR MINOR BASKET OF HOPE LOUISIANA PO BOX 261 MADISONVILLE LA 704470261 431789081 501(C)(3) 6759 0 CARE OF ILL, NEEDY, OR MINOR BATI SCHOOL PO BOX 8346 DELRAY BEACH FL 334828346 273229971 501(C)(3) 17601 0 CARE OF ILL, NEEDY, OR MINOR BAYSIDE BAPTIST CHURCH 6100 HIGHWAY 58 HARRISON TN 373419536 626111310 501(C)(3) 5765 0 CARE OF ILL, NEEDY, OR MINOR BAYVIEW SENIOR SERVICES 1753 CARROLL AVE SAN FRANCISCO CA 941242647 942186268 501(C)(3) 7156 0 CARE OF ILL, NEEDY, OR MINOR BELLA EASE PO BOX 708 QUINCY IL 623060708 463245077 501(C)(3) 5524 0 CARE OF ILL, NEEDY, OR MINOR BENSENVILLE PUBLIC LIBRARY 200 S CHURCH RD BENSENVILLE IL 601062303 366009545 501(C)(3) 5427 0 CARE OF ILL, NEEDY, OR MINOR BEREAN FAMILY WORSHIP CENTER PO BOX 16553 MILWAUKEE WI 532160553 391551608 501(C)(3) 7158 0 CARE OF ILL, NEEDY, OR MINOR BETHEL COLONY OF MERCY INC 1675 BETHEL COLONY RD LENOIR NC 286458212 566050210 501(C)(3) 43872 0 CARE OF ILL, NEEDY, OR MINOR BIBLEWAY CHURCH 800 SKIPWITH RD BOYDTON VA 23917 541011906 501(C)(3) 5162 0 CARE OF ILL, NEEDY, OR MINOR BIRTH CHOICE DALLAS 8610 GREENVILLE AVE STE 200 DALLAS TX 752437141 264478516 501(C)(3) 6849 0 CARE OF ILL, NEEDY, OR MINOR BISHOP FLAGET SCHOOL 570 PARSONS AVE CHILLICOTHE OH 456012938 311176904 501(C)(3) 8061 0 CARE OF ILL, NEEDY, OR MINOR BITTERSWEET INC 12660 ARCHBOLD WHITEHOUSE RD WHITEHOUSE OH 435719566 341218722 501(C)(3) 16242 0 CARE OF ILL, NEEDY, OR MINOR BLOOMINGTON HIGH SCHOOL ART CLUB 1202 E LOCUST ST BLOOMINGTON IL 617013363 376004024 GOVERNMENT 18003 0 CARE OF ILL, NEEDY, OR MINOR BOSSIER COUNCIL ON AGING 706 BEARKAT DR BOSSIER CITY LA 711114566 720822231 501(C)(3) 32143 0 CARE OF ILL, NEEDY, OR MINOR BOYS & GIRLS CLUB OF ALLENTOWN 720 N 6TH ST ALLENTOWN PA 181021608 231352042 501(C)(3) 10108 0 CARE OF ILL, NEEDY, OR MINOR BOYS & GIRLS CLUB OF HUNTINGTON COUNTY PO BOX 673 HUNTINGTON IN 467500673 352094506 501(C)(3) 19785 0 CARE OF ILL, NEEDY, OR MINOR BOYS & GIRLS CLUB OF PHARR 1026 S FIR ST PHARR TX 785773410 752258513 501(C)(3) 20182 0 CARE OF ILL, NEEDY, OR MINOR BOYS & GIRLS CLUBS OF ST CHARLES 1211 LINDENWOOD AVE SAINT CHARLES MO 633010805 430714369 501(C)(3) 5472 0 CARE OF ILL, NEEDY, OR MINOR BRADFORD AREA SCHOOL DISTRICT 150 LORANA AVE BRADFORD PA 167011831 251157780 501(C)(3) 177994 0 CARE OF ILL, NEEDY, OR MINOR BRAND NEW CHURCH 7751 HIGHWAY 7 N HARRISON AR 726014863 815442705 501(C)(3) 366211 0 CARE OF ILL, NEEDY, OR MINOR BRENTWOOD SCHOOL 15442 343RD AVE FAULKTON SD 574385900 460406501 GOVERNMENT 5020 0 CARE OF ILL, NEEDY, OR MINOR BRIDGE BUILDERS FOR THE CROSS PO BOX 2623 ADA OK 748212623 203020382 501(C)(3) 8827 0 CARE OF ILL, NEEDY, OR MINOR BRIDGEPOINTE COMMUNITY CHURCH 121 17TH ST N MOORHEAD MN 565602313 416160135 501(C)(3) 13288 0 CARE OF ILL, NEEDY, OR MINOR BRIDGEWAY 900 S DEERE RD MACOMB IL 614552639 370984175 501(C)(3) 145934 0 CARE OF ILL, NEEDY, OR MINOR BRIGHT HOPE CENTER 1856 STATE ST SCHENECTADY NY 123042034 813453289 501(C)(3) 5295 0 CARE OF ILL, NEEDY, OR MINOR BRIGHT SCHOOL 1950 MCDADE LN CHATTANOOGA TN 374051527 620476284 501(C)(3) 11193 0 CARE OF ILL, NEEDY, OR MINOR BROCKPORT FREE METHODIST CHURCH 6787 FOURTH SECTION RD BROCKPORT NY 144202410 222484909 501(C)(3) 10535 0 CARE OF ILL, NEEDY, OR MINOR BROWN BEAR DAYCARE & LEARNING CENTER 21007 MCGUIRE RD HARVARD IL 600338358 364345259 501(C)(3) 27136 0 CARE OF ILL, NEEDY, OR MINOR BROWN COUNTY PUBLIC LIBRARY PO BOX 527 MOUNT ORAB OH 451540527 316006905 501(C)(3) 10411 0 CARE OF ILL, NEEDY, OR MINOR BRUSHTON-MOIRA CENTRAL SCHOOL 758 COUNTY ROUTE 7 BRUSHTON NY 129163916 156010676 GOVERNMENT 13103 0 CARE OF ILL, NEEDY, OR MINOR BRYANCOLLEGE STATION HABITAT FOR HUMANITY 119 LAKE ST BRYAN TX 778012030 742542417 501(C)(3) 5971 0 CARE OF ILL, NEEDY, OR MINOR BUCKNER CHILDREN AND FAMILY SERVICES 5405 SHOE DR MESQUITE TX 751491041 752571395 501(C)(3) 16677 0 CARE OF ILL, NEEDY, OR MINOR BURLEY HIGH SCHOOL 2100 PARKE AVE BURLEY ID 83318 826000732 GOVERNMENT 8596 0 CARE OF ILL, NEEDY, OR MINOR BUSINEIGHBOR INC 5384 OLD ROCKBRIDGE RD STONE MOUNTAIN GA 300836806 275422420 501(C)(3) 5536 0 CARE OF ILL, NEEDY, OR MINOR CADRE MISSIONARIES PO BOX 278 SYCAMORE IL 601780278 320045905 501(C)(3) 16128 0 CARE OF ILL, NEEDY, OR MINOR CALDWELL PARISH PRE-K CENTER 182 SPARTAN DR COLUMBIA LA 714184344 726000243 GOVERNMENT 14065 0 CARE OF ILL, NEEDY, OR MINOR CALLAO C-8 SCHOOL PO BOX A CALLAO MO 635340205 436015065 GOVERNMENT 11782 0 CARE OF ILL, NEEDY, OR MINOR CALVARY LIGHTHOUSE CHURCH PO BOX 216 ROCHELLE IL 610680216 363025977 501(C)(3) 6331 0 CARE OF ILL, NEEDY, OR MINOR CAMDEN COUNTY DIVISION OF HEALTHSENIOR CITIZENS DAYCARE 512 LAKELAND RD STE 144 BLACKWOOD NJ 080122946 216000504 GOVERNMENT 9905 0 CARE OF ILL, NEEDY, OR MINOR CAMP ALLEGHENY INC 100 CAMP ALLEGHENY DR STOYSTOWN PA 155638823 251120372 501(C)(3) 6301 0 CARE OF ILL, NEEDY, OR MINOR CAMP GAN ISRAEL 1450 LAKE VALLEY RD NE KALKASKA MI 496469791 452302915 501(C)(3) 5665 0 CARE OF ILL, NEEDY, OR MINOR CAMP VISTA N3398 CHAPEL HEIGHTS RD CAMPBELLSPORT WI 53010 262594052 501(C)(3) 123859 0 CARE OF ILL, NEEDY, OR MINOR CAMP WAPSIE CEDAR RAPIDS METRO YMCA 2174 WAPSIE Y RD COGGON IA 522189710 420680306 501(C)(3) 83200 0 CARE OF ILL, NEEDY, OR MINOR CAMPBELLSVILLE UNIVERSITY 1 UNIVERSITY DR 783 CAMPBELLSVILLE KY 427182190 610469267 501(C)(3) 7985 0 CARE OF ILL, NEEDY, OR MINOR CARITAS CARE 4579 MAPLE AVE STE 1 LA MESA CA 919413154 463016264 501(C)(3) 18473 0 CARE OF ILL, NEEDY, OR MINOR CARLINVILLE SCHOOL DISTRICT #1 829 W MAIN ST CARLINVILLE IL 626261261 376003704 GOVERNMENT 21669 0 CARE OF ILL, NEEDY, OR MINOR CARNEY-NADEAU PUBLIC SCHOOL 151 N US HIGHWAY 41 CARNEY MI 49812 386002683 GOVERNMENT 6263 0 CARE OF ILL, NEEDY, OR MINOR CASA WOMEN'S SHELTER PO BOX 6705 PINE BLUFF AR 716116705 710562152 501(C)(3) 10700 0 CARE OF ILL, NEEDY, OR MINOR CEDAR CREST BIBLE FELLOWSHIP 1705 READING DRIVE BETHLEHEM PA 180155734 232123359 501(C)(3) 1477691 0 CARE OF ILL, NEEDY, OR MINOR CENTER FOR SCIENCE TEACHING AND LEARNING 1450 TANGLEWOOD RD ROCKVILLE CENTRE NY 115703545 311774356 501(C)(3) 5655 0 CARE OF ILL, NEEDY, OR MINOR CENTER FOR URBAN EXELLENCE PO BOX 5543 VALLEJO CA 945910555 825055467 501(C)(3) 22707 0 CARE OF ILL, NEEDY, OR MINOR CENTRAL ASSEMBLY OF GOD CHURCH 1300 EATON AVE BETHLEHEM PA 180181808 231976585 501(C)(3) 22353 0 CARE OF ILL, NEEDY, OR MINOR CENTRAL DAVIDSON HIGH SCHOOL 2747 NC HIGHWAY 47 LEXINGTON NC 272928626 566001018 GOVERNMENT 10436 0 CARE OF ILL, NEEDY, OR MINOR CENTRAL WEST VIRGINIA OUTREACH CENTER 37 LITTLE BUFFALO RD GASSAWAY WV 266247825 870810726 501(C)(3) 70354 0 CARE OF ILL, NEEDY, OR MINOR CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED 317 KNUTSON DR MADISON WI 537041133 391684093 501(C)(3) 7697 0 CARE OF ILL, NEEDY, OR MINOR CHANGIN' YOUR LIFE INC 5371 STARBOARD CT SW CONYERS GA 300944743 863721529 501(C)(3) 183317 0 CARE OF ILL, NEEDY, OR MINOR CHERISH THE CHILDREN LUWANN YOUTH CENTER 9617 S VANNESS AVE INGLEWOOD CA 903013239 954675878 6463 0 CARE OF ILL, NEEDY, OR MINOR CHESTERFIELD COUNTY COUNCIL ON AGING 206 ZOAR RD CHESTERFIELD SC 297095147 570571866 501(C)(3) 20124 0 CARE OF ILL, NEEDY, OR MINOR CHEYENNE WELLS SCHOOL DISTRICT RE5 PO BOX 577 CHEYENNE WELLS CO 808100577 846001023 GOVERNMENT 5421 0 CARE OF ILL, NEEDY, OR MINOR CHILD CARE INC 119 E WICHITA ST WICHITA FALLS TX 763062930 756000760 501(C)(3) 6635 0 CARE OF ILL, NEEDY, OR MINOR CHIME CHARTER SCHOOL 19722 COLLIER ST WOODLAND HILLS CA 913643618 954309518 GOVERNMENT 5488 0 CARE OF ILL, NEEDY, OR MINOR CHRIST APOSTOLIC CHURCH LIMA 6625 4TH AVE LOS ANGELES CA 900434556 651918905 501(C)(3) 6696 0 CARE OF ILL, NEEDY, OR MINOR CHRIST LUTHERAN CHURCH 11720 NIEMAN RD OVERLAND PARK KS 662104308 480915087 501(C)(3) 34667 0 CARE OF ILL, NEEDY, OR MINOR CHRISTIAN RADIO FELLOWSHIP INC 215 WAFT HILL LN VALDOSTA GA 31602 237137527 501(C)(3) 8453 0 CARE OF ILL, NEEDY, OR MINOR CHRISTIANS ACROSS AMERICA PO BOX 237 BENTONVILLE OH 451050237 810581041 501(C)(3) 7537 0 CARE OF ILL, NEEDY, OR MINOR CHRISTOPHER HOUSE ELEMENTARY SCHOOL 5235 W BELDEN AVE CHICAGO IL 606393001 237316001 GOVERNMENT 7636 0 CARE OF ILL, NEEDY, OR MINOR CHURCH OF CHRIST 201 VIRGINIA AVE CHESTER WV 260341037 550635447 501(C)(3) 10187 0 CARE OF ILL, NEEDY, OR MINOR CIRCLE OF NATIONS SCHOOL 832 8TH ST N WAHPETON ND 580753642 450431501 GOVERNMENT 12314 0 CARE OF ILL, NEEDY, OR MINOR CIS DEVELOPMENT FOUNDATION INC 77 MILLTOWN RD STE A2 EAST BRUNSWICK NJ 088162387 223304404 501(C)(3) 1480968 0 CARE OF ILL, NEEDY, OR MINOR CITY HOPE CHURCH 851 E 2ND ST CENTRALIA IL 628013601 458030605 501(C)(3) 64594 0 CARE OF ILL, NEEDY, OR MINOR CITY OF BETTENDORF 1609 STATE ST BETTENDORF IA 52722 426004276 GOVERNMENT 31914 0 CARE OF ILL, NEEDY, OR MINOR CMTS MINISTRIES INC 1119 N BOUNDARY RD BERNVILLE PA 195069166 222493498 501(C)(3) 10618 0 CARE OF ILL, NEEDY, OR MINOR COMMON GROUND CHARITIES INC 5868 E 71ST ST STE E BOX 203 INDIANAPOLIS IN 462205858 202896847 501(C)(3) 72808 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITIES IN SCHOOLS OF LAREDO INC 2114 E SAUNDERS ST LAREDO TX 780415431 742586218 501(C)(3) 12343 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITY ACTION OF A SOUTH EASTERN WEST VIRGINIA 355 BLUEFIELD AVE BLUEFIELD WV 247012883 556025355 501(C)(3) 31152 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITY ACTION OF SOUTHEAST IOWA 2850 MOUNT PLEASANT ST STE 108 BURLINGTON IA 526012002 420923961 501(C)(3) 71132 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC PO BOX 1525 PORTSMOUTH OH 456621525 310718622 501(C)(3) 61173 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITY FOUNDATION OF GREATER MUSCATINE 215 W MISSISSIPPI DR MUSCATINE IA 527613712 421495980 501(C)(3) 27874 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITY OPTIONS 1401 OLD RUSSELLVILLE RD N JASPER AL 355036760 352202393 501(C)(3) 7511 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITY OUTREACH SERVICES LIVINGSTON CTY SR NUTRITION 9525 E HIGHLAND RD HOWELL MI 488439098 382210896 501(C)(3) 22092 0 CARE OF ILL, NEEDY, OR MINOR COMMUNITY SERVICE CENTER OF MORGAN COUNTY 301 W HARRISON ST MARTINSVILLE IN 461514553 311255091 501(C)(3) 6419 0 CARE OF ILL, NEEDY, OR MINOR COMPACT FAMILY SERVICES 2325 MALVERN AVE HOT SPRINGS AR 719018037 440577787 501(C)(3) 26234 0 CARE OF ILL, NEEDY, OR MINOR COMPASS FOR KIDS INC 1201 S 4TH ST SPRINGFIELD IL 627032228 812829202 501(C)(3) 8259 0 CARE OF ILL, NEEDY, OR MINOR COMPASSION CONNECTION OF TEXAS 1095 REMINGTON CIR BURLESON TX 760286773 453975975 501(C)(3) 5025 0 CARE OF ILL, NEEDY, OR MINOR COMSTOCK COMMUNITY CENTER PO BOX 34 COMSTOCK MI 490410034 381902558 501(C)(3) 5826 0 CARE OF ILL, NEEDY, OR MINOR CONGREGATION AHAVAS SHULEM DNADVERNA 254 WALLABOUT ST APT 1B BROOKLYN NY 112064989 470878099 501(C)(3) 6750 0 CARE OF ILL, NEEDY, OR MINOR CORDOVA FAMILY RESOURCE CENTER PO BOX 863 CORDOVA AK 99574 920146388 501(C)(3) 14795 0 CARE OF ILL, NEEDY, OR MINOR COVENANT COMMUNITY OF ELLIJAY INC 191 HAROLD PRITCHETT RD ELLIJAY GA 305402055 274355861 501(C)(3) 24557 0 CARE OF ILL, NEEDY, OR MINOR CROSS CREEK BAPTIST MISSION 1050 SW 15TH ST OAK GROVE MO 640757000 431913837 501(C)(3) 10237 0 CARE OF ILL, NEEDY, OR MINOR CROSSROADS MISSION PO BOX 1161 YUMA AZ 853662352 866052435 501(C)(3) 26049 0 CARE OF ILL, NEEDY, OR MINOR CROSSROADS MISSIONS 3231 RUCKRIEGEL PKWY STE 111 LOUISVILLE KY 402993776 621555740 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CARE OF ILL, NEEDY, OR MINOR THE COMMUNITY BETTERMENT SOCIETY INC 705 N CULPEPPER STREET QUITMAN GA 31643 431978659 501(C)(3) 6321 0 CARE OF ILL, NEEDY, OR MINOR THE CULVER EDUCATION FOUNDATION 1300 ACADEMY RD 154 CULVER IN 465111234 350868071 501(C)(3) 17478 0 CARE OF ILL, NEEDY, OR MINOR THE GRATEFUL GARMENT PROJECT 1777 HAMILTON AVE STE 2280 SAN JOSE CA 951255437 800725390 501(C)(3) 44930 0 CARE OF ILL, NEEDY, OR MINOR THE HOUSE THAT WISDOM BUILT PO BOX 608491 CLEVELAND OH 441080491 753003441 501(C)(3) 6856 0 CARE OF ILL, NEEDY, OR MINOR THE JAMES M DIXON FOUNDATION FOR ALZHEIMER'S RESEARCH 1260 REGENCY CENTER DR SW ATLANTA GA 303312081 831847539 501(C)(3) 8664 0 CARE OF ILL, NEEDY, OR MINOR THE MISSION PROJECT 912 3RD AVE NE MINNEAPOLIS MN 554132349 462233204 501(C)(3) 11695 0 CARE OF ILL, NEEDY, OR MINOR THE MORLOCK FOUNDATION 140 GENESSE ST STES 1-3 LOCKPORT NY 140944424 300181639 501(C)(3) 5450 0 CARE OF ILL, NEEDY, OR MINOR THE OPEN ARM FOUNDATION 12649 S ASHLAND AVE CALUMET PARK IL 608276015 260511705 501(C)(3) 6500 0 CARE OF ILL, NEEDY, OR MINOR THE REFRESHING CHURCH 14300 NORTHWEST FWY C1 HOUSTON TX 770404956 202928890 501(C)(3) 6702 0 CARE OF ILL, NEEDY, OR MINOR THE RIVER FOOD PANTRY 2201 DARWIN RD MADISON WI 537043105 204179749 501(C)(3) 5425 0 CARE OF ILL, NEEDY, OR MINOR THE ROCK CHRISTIAN FELLOWSHIP 256 1/2 LIBERTY ST CONNEAUT OH 440302762 271857310 501(C)(3) 23489 0 CARE OF ILL, NEEDY, OR MINOR THE SALVATION ARMY 2140 N 4TH ST SAINT CHARLES MO 633010905 362167910 501(C)(3) 5544 0 CARE OF ILL, NEEDY, OR MINOR THE SALVATION ARMY KROC CENTER 1765 W GOLF COURSE RD COUER D ALENE ID 838159033 941156347 501(C)(3) 30391 0 CARE OF ILL, NEEDY, OR MINOR THE SALVATION ARMY NORRIDGE CITADEL 8354 W FOSTER AVE NORRIDGE IL 607063032 363805307 501(C)(3) 6443 0 CARE OF ILL, NEEDY, OR MINOR THE SANCTUARY OF HOPE 1790 BEE CREEK RD BRANSON MO 656169160 562402843 501(C)(3) 11267 0 CARE OF ILL, NEEDY, OR MINOR THE SECOND BEGINNING 5183 DANITA CIR E WILMER AL 365879125 263796304 501(C)(3) 5218 0 CARE OF ILL, NEEDY, OR MINOR THE SIMPLE FOUNDATION 1111 N 13TH ST STE 400 OMAHA NE 681024253 465272775 501(C)(3) 202076 0 CARE OF ILL, NEEDY, OR MINOR THE SPEAK FEED LEAD PROJECT 16761 NE 79TH ST REDMOND WA 980524425 844093071 501(C)(3) 7214 0 CARE OF ILL, NEEDY, OR MINOR THE TEACHERS' CLOSET INC 240 W 9TH AVE OSHKOSH WI 549026433 461215603 501(C)(3) 27310 0 CARE OF ILL, NEEDY, OR MINOR THE TEACHER'S DESK INC 22 NORTHAMPTON ST BUFFALO NY 142092116 472033964 501(C)(3) 27900 0 CARE OF ILL, NEEDY, OR MINOR THORP CATHOLIC SCHOOL ST BERNARDST HEDWIG 411 E SCHOOL ST THORP WI 547719627 390940332 501(C)(3) 5804 0 CARE OF ILL, NEEDY, OR MINOR THURSTON MINISTRIES EVANGELISTIC ASSOCIATION PO BOX 373 IRWIN PA 156420373 043840812 501(C)(3) 5222 0 CARE OF ILL, NEEDY, OR MINOR TINLEY PARK PARK DISTRICT 8125 W 171ST ST TINLEY PARK IL 604776510 362667952 GOVERNMENT 6855 0 CARE OF ILL, NEEDY, OR MINOR TOGETHER WE CAN DUBUQUE 4768 SUNDOWN RD DUBUQUE IA 520329712 462628173 501(C)(3) 30221 0 CARE OF ILL, NEEDY, OR MINOR TOTSLAND PRE-SCHOOL AND NURSERY PO BOX 236 BELHAVEN NC 278100236 561317252 501(C)(3) 22060 0 CARE OF ILL, NEEDY, OR MINOR TOWN OF ROLLING HILLS 38 S BADGER RD ROLLING HILLS WY 826379621 830269272 GOVERNMENT 16988 0 CARE OF ILL, NEEDY, OR MINOR TREE OF LIFE MINISTRIES INC 2643 NEW CUMMER RD WEST LIBERTY KY 414727936 471945565 501(C)(3) 6866 0 CARE OF ILL, NEEDY, OR MINOR TREE OF LIFE OPEN BIBLE CHURCH 1036 BROOKLINE BLVD PITTSBURGH PA 152262202 203566458 501(C)(3) 12458 0 CARE OF ILL, NEEDY, OR MINOR TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC 1820 JAMES ST DURHAM NC 277072024 561861158 501(C)(3) 39847 0 CARE OF ILL, NEEDY, OR MINOR TRIBULATION AND TRUST MINISTRIES INC 604 S IOWA AVE WASHINGTON IA 523531452 811212600 501(C)(3) 36828 0 CARE OF ILL, NEEDY, OR MINOR TRINITY SERVICES INC 301 VETERANS PKWY NEW LENOX IL 604512899 362194838 501(C)(3) 7520 0 CARE OF ILL, NEEDY, OR MINOR TURNING POINT CHURCH OF THE NAZARENE 2720 N CAMPUS DR GARDEN CITY KS 678463670 800969438 501(C)(3) 74078 0 CARE OF ILL, NEEDY, OR MINOR TYLER ROSE ACADEMY OF LEARNING 12959 JUPITER RD STE 260 DALLAS TX 752385227 853462427 501(C)(3) 111126 0 CARE OF ILL, NEEDY, OR MINOR UNADILLA VALLEY CENTRAL SCHOOL PO BOX F NEW BERLIN NY 134110606 161502130 GOVERNMENT 60764 0 CARE OF ILL, NEEDY, OR MINOR UNITED BREAST CANCER FOUNDATION PO BOX 126 ARNOLD MD 210120126 113571208 501(C)(3) 716876 0 CARE OF ILL, NEEDY, OR MINOR UNITED COMMUNITY ACTION PARTNERSHIP 101 VESTA ST S COSMOS MN 562286004 410904860 501(C)(3) 20178 0 CARE OF ILL, NEEDY, OR MINOR UNITED METHODIST CHURCH OF PETERSBURG 221 W JACKSON ST PETERSBURG IL 626751523 376041996 501(C)(3) 104069 0 CARE OF ILL, NEEDY, OR MINOR UNITED MISSION OF GOODWILL INC 959 E 106TH ST BROOKLYN NY 112363011 463368740 501(C)(3) 16224 0 CARE OF ILL, NEEDY, OR MINOR UNITED PENTECOSTAL CHURCH 460 E ELM ST WINCHESTER IN 473942212 351565861 501(C)(3) 23706 0 CARE OF ILL, NEEDY, OR MINOR UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON OH 454245740 310592919 501(C)(3) 7641 0 CARE OF ILL, NEEDY, OR MINOR UNITED SCIOTO SENIOR ACTIVITIES INC PO BOX 597 PORTSMOUTH OH 456620597 310954471 501(C)(3) 9073 0 CARE OF ILL, NEEDY, OR MINOR UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY PO BOX 46 KINGSPORT TN 376620046 620902005 501(C)(3) 7750 0 CARE OF ILL, NEEDY, OR MINOR URBAN LEAGUE OF GREATER CHATTANOOGA 401 E MARTIN LUTHER KING BLVD CHATTANOOGA TN 374034160 581436933 501(C)(3) 13211 0 CARE OF ILL, NEEDY, OR MINOR VALLEY INDUSTRIES 143B MCDONNELL BLVD HAZELWOOD MO 630423101 436066435 501(C)(3) 15712 0 CARE OF ILL, NEEDY, OR MINOR VALLEY STATION CHURCH OF GOD 12491 OLD DIXIE HWY LOUISVILLE KY 402724859 610981648 501(C)(3) 11658 0 CARE OF ILL, NEEDY, OR MINOR VAN-FAR SCHOOL DISTRICT 2200 HIGHWAY 54 W VANDALIA MO 63382 436013155 19486 0 CARE OF ILL, NEEDY, OR MINOR VICTORY BAPTIST CHURCH 862 US ROUTE 7 VERGENNES VT 05491 030343095 501(C)(3) 5256 0 CARE OF ILL, NEEDY, OR MINOR VIETNAMESE SOCIAL SERVICES OF MINNESOTA 277 UNIVERSITY AVE W STE 100 SAINT PAUL MN 551032158 363532232 501(C)(3) 25765 0 CARE OF ILL, NEEDY, OR MINOR VINCENTIAN HOME 111 PERRYMONT RD PITTSBURGH PA 152375246 250966629 501(C)(3) 18099 0 CARE OF ILL, NEEDY, OR MINOR VIRGINIA AVENUE BAPTIST CHURCH 1401 VIRGINIA AVE BRISTOL TN 376205160 620519548 501(C)(3) 6895 0 CARE OF ILL, NEEDY, OR MINOR VIRGINIA CUSD #64 651 S MORGAN ST VIRGINIA IL 626911547 376002525 GOVERNMENT 17332 0 CARE OF ILL, NEEDY, OR MINOR WAKE EDUCATION PARTNERSHIP 1816 CAPITAL BLVD RALEIGH NC 276042145 581518182 501(C)(3) 35475 0 CARE OF ILL, NEEDY, OR MINOR WEDGWOOD CHRISTIAN SERVICES 3300 36TH ST SE GRAND RAPIDS MI 495122810 382939794 501(C)(3) 8191 0 CARE OF ILL, NEEDY, OR MINOR WEE CARE CENTER 1407 E WHEELER ST MACOMB IL 614551869 370957471 501(C)(3) 5885 0 CARE OF ILL, NEEDY, OR MINOR WELLSBORO AREA SCHOOL DISTRICT 227 NICHOLS ST WELLSBORO PA 169011144 246001315 GOVERNMENT 57791 0 CARE OF ILL, NEEDY, OR MINOR WESLEY CENTERDBA LOUISIANA CONFERENCE CENTER 2350 METHODIST PKWY WOODWORTH LA 714857910 721340304 501(C)(3) 17459 0 CARE OF ILL, NEEDY, OR MINOR WEST BRANCH-ROSE CITY SCHOOL DISTRICT PO BOX 308 WEST BRANCH MI 486610308 381797720 GOVERNMENT 9628 0 CARE OF ILL, NEEDY, OR MINOR WEST CARROLL HIGH SCHOOL 500 CRAGMOOR ST SAVANNA IL 610741632 562516393 GOVERNMENT 10595 0 CARE OF ILL, NEEDY, OR MINOR WEST HEMPSTEAD PUBLIC LIBRARY 500 HEMPSTEAD AVE WEST HEMPSTEAD NY 115522718 111974772 501(C)(3) 6205 0 CARE OF ILL, NEEDY, OR MINOR WEST NEWTON UNITED METHODIST CHURCH 6843 MENDENHALL RD INDIANAPOLIS IN 462219646 104991844 501(C)(3) 7631 0 CARE OF ILL, NEEDY, OR MINOR WEST TEXAS GOSPEL MINISTRIES TO CHILDREN INC PO BOX 3613 SAN ANGELO TX 769023613 752864390 501(C)(3) 6000 0 CARE OF ILL, NEEDY, OR MINOR WESTERLY SENIOR CITIZENS CENTER ASSOCIATION 39 STATE ST WESTERLY RI 028912737 066000576 501(C)(3) 6978 0 CARE OF ILL, NEEDY, OR MINOR WESTOVER HILLS LEARNING CENTER 9340 WESTOVER HILLS BLVD SAN ANTONIO TX 782512703 261134444 501(C)(3) 5558 0 CARE OF ILL, NEEDY, OR MINOR WESTVIEW RETIREMENT COMMUNITY 1 WESTVIEW DR GRANT NE 691403112 470718611 501(C)(3) 5595 0 CARE OF ILL, NEEDY, OR MINOR WESTWOOD BAPTIST CHURCH WESTWOOD BAPTIST ACADEMY 419 COUNTY ROAD 5231 POPLAR BLUFF MO 639018056 431454184 501(C)(3) 15027 0 CARE OF ILL, NEEDY, OR MINOR WIDOW'S JAR MINISTRIES INC 7608 NEWPORT BAY DR E INDIANAPOLIS IN 462403300 753205190 501(C)(3) 12553 0 CARE OF ILL, NEEDY, OR MINOR WILLAMETTE LUTHERAN HOMES 7693 WHEATLAND RD N KEIZER OR 973033456 930501838 501(C)(3) 8612 0 CARE OF ILL, NEEDY, OR MINOR WILLIAMSBURG JAMES CITY COUNTY SCHOOLS 117 IRONBOUND RD WILLIAMSBURG VA 231852616 546004979 GOVERNMENT 7575 0 CARE OF ILL, NEEDY, OR MINOR WILLOWTREE SUPPORTS INC 23733 W 83RD TER SHAWNEE MISSION KS 662273142 472143470 501(C)(3) 11612 0 CARE OF ILL, NEEDY, OR MINOR WINDHAM ACADEMY PUBLIC CHARTER SCHOOL 1 INDUSTRIAL DR WINDHAM NH 030872034 824245899 GOVERNMENT 108168 0 CARE OF ILL, NEEDY, OR MINOR WINNEBAGO MENTAL HEALTH INSTITUTE PO BOX 9 WINNEBAGO WI 549850009 396006469 GOVERNMENT 6326 0 CARE OF ILL, NEEDY, OR MINOR WONDER VALLEY CHRISTIAN ASSEMBLY INC 7093 W WONDER VALLEY RD SALEM IN 471678683 351583193 501(C)(3) 15955 0 CARE OF ILL, NEEDY, OR MINOR WOOD COUNTY SCHOOLS 1210 13TH ST PARKERSBURG WV 261014144 556000418 GOVERNMENT 68233 0 CARE OF ILL, NEEDY, OR MINOR WOOD RIVER PRESCHOOL PO BOX 208 HOPE VALLEY RI 028320208 050397501 501(C)(3) 13821 0 CARE OF ILL, NEEDY, OR MINOR WOODROW WILSON ELEMENTARY SCHOOL 300 OAKWOOD AVE EAST PEORIA IL 616113643 376004671 GOVERNMENT 6814 0 CARE OF ILL, NEEDY, OR MINOR WORD OF LIFE FELLOWSHIP PO BOX 42 SULPHUR SPRINGS OH 448810042 135648615 501(C)(3) 400250 0 CARE OF ILL, NEEDY, OR MINOR WORD OF LIFE MINISTRIES CHURCH AND ACADEMY INC PO BOX 119 DIBBLE OK 730310119 731027880 501(C)(3) 7598 0 CARE OF ILL, NEEDY, OR MINOR WRIGHT COUNTY HISTORICAL SOCIETY PO BOX 304 BUFFALO MN 553130304 411293863 501(C)(3) 15638 0 CARE OF ILL, NEEDY, OR MINOR WYNN CENTER 5224 BAY SHORE RD OREGON OH 436164404 346401017 GOVERNMENT 7804 0 CARE OF ILL, NEEDY, OR MINOR XPOSE HOPE 3641 NE BROGDEN ST HILLSBORO OR 971246720 814167096 501(C)(3) 6585 0 CARE OF ILL, NEEDY, OR MINOR YMCA OF LAFAYETTE 800 E FARREL ROAD LAFAYETTE IN 705083525 350868213 501(C)(3) 6215 0 CARE OF ILL, NEEDY, OR MINOR YORK CENTER PARK DISTRICT 1609 S LUTHER AVE LOMBARD IL 601485070 362741346 GOVERNMENT 6659 0 CARE OF ILL, NEEDY, OR MINOR YOUTH FAIR CHANCE INC 701 N HOLT RD STE 1 INDIANAPOLIS IN 462223473 310969668 501(C)(3) 437721 0 CARE OF ILL, NEEDY, OR MINOR ZION LUTHERAN CHURCH 18 SNELL RD GENEVA NY 144563241 160866072 501(C)(3) 8264 0 CARE OF ILL, NEEDY, OR MINOR ZION LUTHERAN CHURCH 105 S HAM LN LODI CA 952423004 941358341 501(C)(3) 6129 0 CARE OF ILL, NEEDY, OR MINOR ZOO SMILES PO BOX 310056 ENTERPRISE AL 363310056 300642027 501(C)(3) 5630 0 CARE OF ILL, NEEDY, OR MINOR 479 7 PART I, LINE 2: THE PRODUCT DONATIONS THAT ARE GRANTED TO NAEIR ARE REDISTRIBUTED TO EDUCATORS, AS WELL AS EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT HAVE QUALIFIED TO BE MEMBERS OF NAEIR AND HAVE REQUESTED MERCHANDISE FROM NAEIR. BEFORE RECEIVING PRODUCT DONATIONS (GRANTS) THROUGH NAEIR, THE CONTACT PERSON AT THE MEMBER ORGANIZATION MUST ATTEST TO THEIR UNDERSTANDING OF THE STATEMENT OF MATERIALS USAGE REQUIREMENTS AS PROVIDED IN IRC SECTION 170(E)(3). THE MATERIALS USAGE REQUIREMENTS APPEAR ON ALL MEMBERSHIP APPLICATIONS, INVOICES, STATEMENTS, AND REQUEST FORMS. WITH MUCH OF THE REQUESTING TRANSACTIONS FOR DONATED PRODUCTS TAKING PLACE THROUGH THE NAEIR WEBSITE, ALL PARTICIPANTS MUST MARK A "CHECKBOX" ATTESTING THAT THEY UNDERSTAND HOW PRODUCTS RECEIVED THROUGH NAEIR ARE TO BE USED BEFORE THE REQUEST CAN BE ELECTRONCIALLY SUBMITTED. X X X X 0 1 0 0 0 0 0 0 0 ROBERT B GILSTRAP VICE PRESIDENT/CFO (UNTIL 08/23) 155733 0 0 0 302159 0 0 0 26274 0 484166 0 0 0 GARY C SMITH PRESIDENT/CEO 286974 0 0 0 1410 0 8896 0 37069 0 334349 0 0 0 PAULA R DEJAYNES VICE PRESIDENT/COO 181004 0 0 0 117 0 5492 0 23976 0 210589 0 0 0 PART I, LINE 4B ROBERT B. GILSTRAP AND GARY C. SMITH PARTICIPATED IN A SUPPLEMENTAL, NON-QUAILIFIED RETIREMENT PLAN THROUGH THEIR EMPLOYER. THEY PARTICIPTED IN A 457(F) PLAN. IN 2023, NO EMPLOYER CONTRIBUTIONS WERE MADE. IN 2023, THE FOLLOWING DISTRIBUTION WAS MADE: ROBERT B. GILSTRAP - $27,426 X 330616 ESTIMATED WHOLESALE VALU X 22414145 ESTIMATED WHOLESALE VALU X PERSONAL CARE/HEALTH CARE ITEMS 13 21458836 ESTIMATED WHOLESALE X OFFICE FURNITURE/COMPUTER/OFFICE SUPPLIES 24 9092081 ESTIMATED WHOLESALE X MAINTENANCE/JANITORIAL ITEMS 44 7277906 ESTIMATED WHOLESALE X PAPER GOODS 8 4659272 ESTIMATED WHOLESALE X HOME DECOR/FURNITURE/LIGHT FIXTURES 26 3776298 ESTIMATED WHOLESALE X NOVELTY/CRAFT & PROMOTIONAL ITEMS 12 2507864 ESTIMATED WHOLESALE X CHILDREN'S ITEMS/EDUCATIONAL ITEMS 15 2320512 ESTIMATED WHOLESALE X MISCELLANEOUS 7 941803 ESTIMATED WHOLESALE 32 0 1 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWED A COPY OF FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTION INVOLVING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD HIRES AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES NAEIR WITH RECOMMENDED SPECIFIC COMPENSATION GUIDELINES TO INSURE THAT COMPENSATION PAID TO THE CEO, OTHER OFFICERS AND DIRECTORS IS REASONABLE AS COMPARED TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. IN ADDITION, THE OUTSIDE INDEPENDENT COMPENSATION CONSULTANT PREPARES A DETAILED COMPENSATION SURVEY APPROXIMATELY EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 18 NAEIR'S WEBSITE CONTAINS A LINK TO THE GUIDESTAR.ORG WEBSITE WHERE FORM 990 IS AVAILABLE. IN ADDITION, A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE M, PART I, LINE 31: THE ORGANIZATION HAS A DONOR REVIEW COMMITTEE THAT EVALUATES POTENTIAL DONATIONS TO MAKE SURE THE ITEMS RECEIVED WILL SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION DOES NOT ACCEPT NON-STANDARD DONATIONS.