2023-10-17T12:38:06-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 741547146 Amigos de las Americas AMIG 7137825290 3730 Kirby Drive 1200 Houston TX 77098 Faraz Paliwala CFO 7137825290 2023-10-17 1 Faraz Paliwala 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Sara Nathan 3730 Kirby Drive 1200 Houston TX 77098 5150005 0 7025 X www.amigosinternational.org X 1965 TX AMIGOS provides global experiences that build skills, cultural competence, and awareness. 12 12 104 525 0 0 2199329 2696737 1389820 2323264 279 8477 -1328 640 3588100 5029118 161988 125789 0 0 2251079 2512885 0 0 298367 1400295 2448388 3813362 5087062 -225262 -57944 2233633 1997363 611344 464320 1622289 1533043 AMIGOS inspires leaders through authentic service and immersion experiences. Our vision is a world where all people are lifelong leaders sharing responsibility for our global community. 0 0 3037135 125789 2323264 AMIGOS Service and Immersion Programs offer students aged 13-22 unique opportunities to take on real-world challenges and build responsibility. Students are immersed in a new culture, develop language skills, and learn to design and lead community service projects in public health, micro-enterprise, sports and leadership, children's rights, and environmental sustainability. In 2022, 435 students participated in these programs, including in-person and virtual offerings. 964097 The Youth Ambassadors Program is one of the many programs sponsored by the U.S. Department of State's Bureau of Educational and Cultural Affairs (ECA). The Youth Ambassadors Program brings together high school students and adult mentors from 26 countries across the Americas to promote mutual understanding, increase leadership skills, and prepare youth to make a difference in their communities. The program is focused on civic education, community service, and youth leadership development. In 2022, 90 students participated in this program with AMIGOS. 4001232 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X X Faraz Paliwala 2819352793 3730 Kirby Drive Ste 1200 Houston TX 77098 Kevin Lanier Board Chair 3.00 X X 0 0 0 Adolfo Jimenez Co-Vice Chair 1.00 X X 0 0 0 Arnold Chacon Co-Vice Chair 1.00 X X 0 0 0 Kirsten Tobey Treasurer 1.00 X X 0 0 0 Molly Abbruzzese Director 1.00 X X 0 0 0 Andrew Haas Director 1.00 X 0 0 0 Philip C Johnson Director 1.00 X 0 0 0 Catherine Masterson Director 1.00 X 0 0 0 Lisa Pieper Director 1.00 X 0 0 0 Michael Pollack Director 1.00 X 0 0 0 Paul Reidy Director 1.00 X 0 0 0 Toby Spoon Director 1.00 X 0 0 0 Sara Nathan CEO 50.00 X 167912 0 601 Faraz Paliwala CFO 50.00 X 157584 0 601 April Hearne Managing Dir Business Operations 50.00 X 109310 0 7031 Abbie Gittinger Controller 50.00 X 103088 0 7031 537894 0 15264 4 0 1 0 0 65592 34992 1884873 711280 86521 2696737 Participant fees 611710 2323264 2323264 2323264 10165 10165 94375 96063 -1688 -1688 -1688 25464 65592 24824 640 640 5029118 2323264 0 9117 125789 125789 326698 139135 137982 49581 1900146 1571573 190761 137812 124242 95849 18085 10308 161799 124325 23868 13606 2901 826 2075 21995 21995 365603 224234 134522 6847 33968 3104 1500 29364 98426 57657 31921 8848 162043 125434 4091 32518 201161 13881 185388 1892 1163817 1159899 2847 1071 27693 20682 6797 214 4783 4783 72015 48295 18435 5285 Program supplies 281096 281096 Memberships fees 12887 9453 2413 1021 5087062 4001232 787463 298367 226890 179114 15406 15407 562185 469101 23366 127905 204527 739452 737060 7175 2392 1256534 1119993 14172 6829 2233633 1997363 161572 210991 8178 175246 441594 78083 611344 464320 X 1050588 1073209 571701 459834 1622289 1533043 2233633 1997363 -57944 -31302 0 X 0 1 X 1 1 1 X 1482726 1230199 1940081 2199329 2696737 9549072 1482726 1230199 1940081 2199329 2696737 9549072 69494 9479578 66089 50141 14467 279 10165 141141 9690213 11329483 0.97830 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91698 -1666 90032 91571 127 91698 310815 -214694 -4550 91571 283586 40925 13696 310815 305916 -8641 13689 283586 0.93890 0.06110 0 0 739452 737060 2392 2392 Due to AMIGOS Chapters 50613 Participant deposits 27470 78083 4953027 -31302 81000 49698 4903329 125789 125789 5029118 5042273 81000 81000 4961273 125789 125789 5087062 Part V, Line 4: AMIGOS receives restricted funds from different donors that are intended to provide volunteers with an opportunity to participate in the various programs offered by AMIGOS. The specific criteria to award financial aid may be limited by donors. Part XI, Line 4b - Other Adjustments: Financial aid 125,789. Part XII, Line 4b - Other Adjustments: Financial aid 125,789. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 2 Program Services Youth & Community Development 686345 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 1 2 Program Services Youth & Community Development 474768 1 4 0 0 1 4 1161113 0 1161113 0 0 0 0 0 0 Part I, Line 2: AMIGOS requires weekly reports that designate the amount and the category of spending for funds spent outside the United States. Each week, a reconcilement is required and receipts are collected by the regional budget manager to ensure proper fund management Part I, line 3: AMIGOS follows the accrual accounting method. Part III Accounting Method: Luncheon 91056 65592 25464 24374 450 91056 65592 25464 24374 450 24824 640 1 Financial aid 45 125789 Part I, Line 2: Eligible participants are provided financial assistance to assist with program fees. X X 0 0 0 0 0 0 0 0 0 Sara Nathan CEO 167912 0 0 0 0 0 0 0 601 0 168513 0 0 0 Faraz Paliwala CFO 157584 0 0 0 0 0 0 0 601 0 158185 0 0 0 X 5 86071 FMV X Raffle items 4 450 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee of AMIGOS includes the Board Chair, Vice-Chair, Treasurer, Secretary, and other designated members of the board. The AMIGOS bylaws authorize the Executive Committee to make decisions on behalf of the Board of Directors in between formal meetings of the board. Form 990, Part VI, Section B, line 11b The Finance Committee approves Form 990. Once approved, Form 990 is distributed to the Board of Directors before filing. Form 990, Part VI, Section B, line 12c Board members, employees, and volunteers shall inform the Board of any affiliation with an actual or potential supplier of goods and services, recipient of grant funds, or organization with competing or conflicting objectives. Board members and employees shall absent themselves from discussion and abstain from voting or participating in the decision on any issue with a conflict of interest. The Executive Committee of the Amigos Board of Directors ensures compliance with this policy. If any conflicts arise, the Executive Committee brings the issue to the Board to determine if there is any cause to put restrictions or other actions to eliminate conflicts. Form 990, Part VI, Section B, line 15 Annually, the Board of Directors or Executive Committee authorizes the budget, including funds available for staff compensation, subject to the annual financial performance of the organization. All employees receive consideration for merit-based salary adjustments and promotions based on performance and availability of funds. Compensation decisions are based on an employee's job description, performance, and productivity. This process applies to the officers of the organization. In 2022, this included the CEO & CFO. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are also posted on the website.