2023-07-03T16:40:17-05:00 2022-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2022-01-01 271703237 CORE COMMUNITY ORGANIZED RELIEF EFFORT CORE 3239344400 910 N HILL ST LOS ANGELES CA 90012 MATTHEW O'CONNELL CHIEF BUSINESS OFFICER 3239344400 2023-06-28 1 MATTHEW OCONNELL 999009999 0 DONITA MJOSEPH P00286656 5624351191 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEROME LEBLEU 910 N HILL ST LOS ANGELES CA 90012 63301045 0 X HTTP://WWW.CORERESPONSE.ORG X 2010 CA TO SAVE LIVES AND STRENGTHEN COMMUNITIES AFFECTED BY, OR VULNERABLE TO, CRISIS. 7 7 837 400 0 0 122044913 61743904 38489 36558 5871 159723 21610 73523 122110883 62013708 4182886 9509513 0 0 61793509 32600105 107896 163905 3181178 38694624 29509546 104778915 71783069 17331968 -9769361 53521457 46960083 7008956 10292955 46512501 36667128 X TO SAVE LIVES AND STRENGTHEN COMMUNITIES AFFECTED BY, OR VULNERABLE TO, CRISIS. 0 0 45311645 8292600 52692 PANDEMIC RESPONSEIN 2020, CORE SIGNIFICANTLY EXPANDED ITS PROGRAMMATIC AND OPERATIONAL FOOTPRINT, RESPONDING TO THE COVID-19 PANDEMIC. STARTING WITH ONE COMMUNITY-BASED TESTING SITE IN LOS ANGELES ON MARCH 30, CORE EXPANDED ACROSS LOS ANGELES, THEN THROUGHOUT THE STATE OF CALIFORNIA AND ACROSS THE US. CORE PROVIDED TESTING, CONTACT TRACING, AND RESOURCE COORDINATION SERVICES IN LOS ANGELES, NAPA VALLEY, BAKERSFIELD, AND ALAMEDA COUNTY IN CALIFORNIA, ATLANTA, DETROIT, NEW ORLEANS, CHICAGO, NEW YORK, WASHINGTON DC, NORTH CAROLINA, AND NAVAJO NATION. BY YEAR'S END, WE HAD PROVIDED OVER 2.4 MILLION FREE COVID-19 TESTS TO VULNERABLE COMMUNITIES IN THESE LOCATIONS. WE INVESTIGATED OVER 3500 COVID-CASES THROUGH AT-HOME VISITS, PROVIDED RESOURCES TO OVER 2500 HOUSEHOLDS WHO NEEDED TO ISOLATE AT HOME, INCLUDING FOOD ASSISTANCE, RENTAL ASSISTANCE, PPE PRODUCTS, AND HYGIENE PRODUCTS. CORE ALSO BEGAN PREPARATIONS TO ROLL OUT OUR COVID-19 VACCINATION PROGRAM IN LOS ANGELES AT THE END OF DECEMBER, AND ALSO BEGAN CONDUCTING AWARENESS RAISING CAMPAIGNS AROUND THE COVID-19 VACCINES, TO BUILD TRUST IN THE VACCINE WITHIN THE MARGINALIZED AND UNDERSERVED COMMUNITIES WHERE CORE WORKS. IN 2022, THE PANDEMIC RESPONSE WORK IS WINDING DOWNIN HAITI, CORE LEVERAGED OUR ONGOING PROGRAMMATIC FOOTPRINT TO CONDUCT AWARENESS RAISING AROUND PREVENTATIVE PRACTICES FOR STOPPING VACCINE SPREAD. THIS INCLUDED RADIO MESSAGES, HIRING TRUCKS WITH LOUDSPEAKERS TO DRIVE AORUND TARGETED COMMUNITIES AND NEIGHBORHOODS, AS WELL AS ON THE GROUND WORK BY COMMUNITY MOBILIZERS TO EDCUATE SPECIFIC HIGH-RISK POPULATIONS SUCH AS MARKET VENDORS, AND TO PROVIDE HANDS-ON TRAINING ON PROPER HANDWASHING TECHNIQUES. CORE ALSO INSTALLED HANDWASHING STATIONS THROUGHOUT TARGETED AREAS, AND SET UP A COMMUNITY CLINIC IN DELMAS 32 NEIGHBORHOOD TO HANDLE OVERFLOW OF PATIENTS NOT ABLE TO ATTEND LARGER CLINICS THAT WERE PROVIDING COVID-19 CARE, AND IN NIPPES DEPARTMENT, CORE PARTNERED WITH HAITI'S MINISTRY OF HEALTH TO ESTABLISH A COVID-19 CLINIC THAT OPERATED FROM APRIL TO JUNE. OUR RESULTS INCLUDED: 1,575,000 INDIRECT BENEFICIARIES WERE REACHED WITH COVID 19 AWARENESS AND PREVENTION THROUGH SOUND TRUCKS, COMMUNITY OUTREACH, AND SOCIAL MEDIA, 45,000 COVID-19 KITS DELIVERED TO 15,000 VULNERABLE FAMILIES REACHING APPROXIMATELY 75,005 INDIVIDUALS, AND 200 HANDWASHING STATIONS INSTALLED IN FIVE MUNICIPALITIES. 24959 66826 CONSTRUCTIONCORE CONSTRUCTION PROGRAMS WORK WITH THE COMMUNITY TO REBUILD AND REINFORCE NEIGHBORHOODS AND STRENGTHEN THE URBAN ENVIRONMENT POST-DISASTER. IN 2020, CORE CONTINUED CONSTRUCTION ON THE FDS BUILDING (FACULTY DES SCIENCES) PROJECT, A MULTI-MILLION DOLLAR, 3-YEAR CONSTRUCTION PROJECT TO REBUILD THE DEPARTMENT OF SCIENCE BUILDING AT THE UNIVERSITY OF HAITI. THE FDS BUILDING OF THE UNIVERSITY WAS DAMAGED DURING THE 2010 EARTHQUAKE AND HAD BEEN OPERATING UNDER TENTS DURING SUBSEQUENT YEARS. THIS PROJECT WILL REBUILD THE ENTIRE GROUP OF CLASSROOM AND LABORATORY BUILDINGS TO INTERNATIONAL CONSTRUCTION STANDARDS, BENEFITTING AN ESTIMATED 2,215 STUDENTS, PROFESSORS, AND ADMINISTRATIVE STAFF. IN 2019, THE PROJECT COMPLETED ALL STRUCTURAL ELEMENTS, LEAVING ONLY FINISHINGS REMAINING.IN RESPONSE TO THE COVID-19 PANDEMIC, CORE DESIGNED AND IMPLEMENTED A SHELTER PROGRAM IN NAVAJO NATION. AS PART OF THIS PROGRAM, CORE BEGAN THE CONSTRUCTION OF 330 SHELTERS DESIGNED TO LIMIT THE SPREAD OF COVID-19 TO ELDERS IN MULTI-GENERATIONAL HOUSEHOLDS. THE STANDALONE SHELTERS WERE CONSTRUCTED USING LOCAL CRAFTSMEN. 3507255 1150087 DISASTER RESPONSE AND PREPAREDNESS IN FEBRUARY 2022, CORE WAS ON THE GROUND WITHIN DAYS OF RUSSIA'S INVASION OF UKRAINE. SINCE THEN, CORE HAS PROVIDED RELIEF TO OVER 320,000 REFUGEES AND INTERNALLY DISPLACED PERSONS IN UKRAINE, POLAND, AND ROMANIA. WE ALSO RESPONDED TO FLOODING IN PAKISTAN AND KENTUCKY, AS WELL AS HURRICANES FIONA AND IAN IN PUERTO RICO AND FLORIDA, RESPECTIVELY. CORE CONTINUES TO BUILD RESILIENCE OF OUR PARTNERS IN COMMUNITIES AROUND THE WORLD. 48843859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 106 0 1 837 1 0 1 HA PL BR UP 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA NY TN LA GA FL X X JENNIFER QUINN 3239344400 910 N HILL ST LOS ANGELES CA 90012 SEAN PENN BOARD CHAIRMAN 1.00 X 0 0 0 BRYAN LOURD DIRECTOR 1.00 X 0 0 0 PK KEN KEEN DIRECTOR 1.00 X 0 0 0 GREGORY MILNE DIRECTOR 1.00 X 0 0 0 FERNANDO SULCHIN DIRECTOR 1.00 X 0 0 0 SOLEIL MOON FRYE DIRECTOR 1.00 X 0 0 0 PATRICIA VELASQUEZ DIRECTOR 1.00 X 0 0 0 ANN LEE CHIEF EXECUTIVE OFFICER 40.00 X 278271 0 27352 JEROME LEBLEU CHIEF OPERATIONS OFFICER 40.00 X 238801 0 20701 NOEL R RUSSELL-UNTERBURGER CFO UNTIL 06/2022 40.00 X 187218 0 15070 MATTHEW O'CONNELL CHIEF BUSINESS OFFICER 40.00 X 178783 0 24244 JENNIFER QUINN VICE PRESIDENT, FINANCE/CFO 40.00 X 15162 0 0 LAURA CANSICIO VP, PARTNERSHIP AND DEV. 40.00 X 187291 0 13456 MATHEW CHANDY VICE PRESIDENT, PROGRAMS 40.00 X 184041 0 4024 SAMBA I SIDIBE DIRECTOR, COUNTRY 40.00 X 168003 0 2771 JILL BENNETT DIRECTOR, FINANCE 40.00 X 230143 0 16843 BRANDON BERRETT VICE PRESIDENT, HUMAN RESOURCES 40.00 X 205075 0 23981 1872788 0 148442 25 0 1 0 MOBVILVAX LLC DBA MOBILEVAX 520 W ERIE ST STE 300 CHICAGO IL 60654 MOBILE POPUP EVENTS 6616146 EAN SERVICES INC PO BOX 402383 ATLANTA GA 30384 VEHICLE RENTALS 1504265 GREENBERGTRAURIG LLP 1840 CENTURY PARK E STE 1900 LOS ANGELES CA 90067 GENERAL TAX ADVICE 1182601 ARTHUR J GALLAGHER & COMPANY INC PO BOX 742886 LOS ANGELES CA 90074 INSURANCE BROKER 1091704 LIVE NATION WORLDWIDE INC DBA THE HOLLY 9348 CIVIC CENTRE DR BEVERLY HILLS CA 90210 CORE GALA, ROOM RENTAL, CATERING, SOUND, 337042 74 1376842 26029316 34337746 941991 61743904 FEES FROM BENEFICIARIES 900099 36558 36558 36558 156723 156723 3000 0 3000 3000 3000 1287337 1376842 1287337 0 16134 0 16134 16134 CREDIT CARD REWARDS 900099 51625 51625 OTHER INCOME 900099 18343 18343 TRANSLATION GAIN/LOSS 900099 -12579 -12579 57389 62013708 52692 0 217112 X 2070256 2070256 7200 7200 7432057 7432057 985601 165968 517100 302533 22062358 15580333 5461182 1020843 6708342 3095769 3272865 339708 2843804 1364388 1339969 139447 793803 306660 396287 90856 61527 23769 30716 7042 163905 163905 12186032 9339912 2470258 375862 581829 458314 118258 5257 829969 368585 453011 8373 749504 310656 435024 3824 1480550 1070969 288262 121319 89271 73606 13591 2074 137699 49658 88041 1065953 991 1064962 OTHER EXPENSES 3722330 576709 3139511 6110 MATERIALS AND SUPPLIES 3545728 3005408 133406 406914 ALL OTHER EXPENSES 1636415 1165031 415244 56140 FUEL AND VEHICLE MAINTE 1590731 1485203 90334 15194 1038205 892417 30011 115777 71783069 48843859 19758032 3181178 20520781 11288441 19885683 21988947 11150086 9913700 160267 522788 814749 2654836 1541255 868624 1113581 70353 573495 1610045 53521457 46960083 4203474 6941501 2805482 2655393 0 696061 7008956 10292955 X 44688530 30563816 1823971 6103312 46512501 36667128 53521457 46960083 -9769361 -76012 0 X 0 1 X 1 1 1 X 7439715 7027014 76691457 122044913 61743904 274947003 7439715 7027014 76691457 122044913 61743904 274947003 85736555 189210448 5586 34513 2504 59034 156723 258360 1795 12479 3786 57389 75449 275280812 216392 0.68730 0.60950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150906 150906 698806 247367 451439 356058 213790 142268 817684 752613 65071 631382 327485 303897 1113581 LEASE LIABILITY 696061 696061 X 63345436 -76012 120403 1287337 1331728 62013708 0 62013708 73190809 120403 1287337 1407740 71783069 0 71783069 PART X, LINE 2: FIN 48: THE ORGANIZATION RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,287,337. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,287,337. 0 HAITI 3 130 PROGRAM SERVICES & INVESTMENT REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 2485911 BRAZIL 1 15 PROGRAM SERVICES EMERGENCY RESPONSE 128706 PAKISTAN 1 1 PROGRAM SERVICES FLOOD RESPONSE 131850 POLAND 1 15 PROGRAM SERVICES REFUGEE CRISIS 448142 PUERTO RICO 1 1 GRANTS 50000 ROMANIA 1 4 PROGRAM SERVICES REFUGEE CRISIS 692864 UGANDA 1 1 GRANTS 181830 UKRAINE 1 13 PROGRAM SERVICES REFUGEE CRISIS 3312755 10 180 0 0 10 180 7432058 0 7432058 BRAZIL BRAZIL FLOOD 88034 WIRE 0 BRAZIL BRAZIL FLOOD 25672 WIRE 0 BRAZIL BRAZIL FLOOD 15000 WIRE 0 PAKISTAN PAKISTAN FLOOD 131850 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 14306 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 24970 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 22916 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 20826 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 25264 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 25000 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 7770 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 23811 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 34717 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 15885 WIRE 0 SOUTH KOREA UKRAINE REFUGEE RESPONSE 214133 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 18544 WIRE 0 PUERTO RICO HURRICANE FIONA RESPONSE 50000 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 45000 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 85820 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 50000 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 12000 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 500044 WIRE 0 UGANDA INFECTIOUS DISEASES 181830 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 135031 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 24344 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 143000 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 24970 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 81809 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 49987 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 17000 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 152582 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 5650 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 33333 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 199920 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 15299 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 41500 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 24750 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 49987 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 9880 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 8250 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 73474 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 121676 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 104993 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 31172 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 16266 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 50742 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 250000 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 34540 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 75013 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 18086 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 49031 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 6137 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 5685 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 14058 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 23690 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 45981 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 32232 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 35685 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 44600 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 69897 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 158200 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 297491 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 10300 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 58825 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 20008 WIRE 0 IRELAND UKRAINE REFUGEE RESPONSE 153852 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 55636 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 46963 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 15472 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 21533 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 98363 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 49991 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 37683 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 11000 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 12000 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 46420 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 25000 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 50000 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 23767 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 52180 CHECK 0 BELGIUM REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 89395 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 118980 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 107836 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 21217 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 10100 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 18000 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 220425 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 65573 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 41695 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 14385 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 12218 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 56178 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 25734 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 19431 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 65500 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 20250 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 245259 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 203495 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 103771 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 8000 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 6735 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 14200 CHECK 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 57912 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 887441 WIRE 0 104 0 0 0 0 0 0 PART I, LINE 2: OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. PART III ACCOUNTING METHOD: X X X X X 1 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP 207 FRONT STREET 3RD FLOOR NEW YORK NY 10038 FUNDRAISING CONSULTANTS 0 539000 163905 375095 539000 163905 375095 CA NY TN FL LA GA ART BASED EVENTS 986025 509710 476315 210220 68522 56249 141324 GALA 1678154 867132 811022 357942 116673 95775 240632 2664179 1376842 1287337 568162 185195 152024 381956 1287337 0 1 504 HEALTHNET INC 2601 TULANE AVE 945 NEW ORLEANS LA 70119 262831459 501(C)(3) 45592 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS CHINATOWN SERVICE CENTER 500 I ST NW WASHINGTON DC 20001 952918844 501(C)(3) 28040 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS EAST LOS ANGELES BOYS AND GIRLS CLUB 2635 PASADENA AVE LOS ANGELES CA 90031 951865996 501(C)(3) 41618 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS HERALD CHRISTIAN HEALTH CENTER (HCHC) 8841 GARVEY AVE ROSEMEAD CA 91770 203492620 501(C)(3) 37566 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS NATIONAL PERFORMANCE NETWORK 8121 FIG STREET NEW ORLEANS LA 70118 061522546 501(C)(3) 165093 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS WHITMAN-WALKER HEALTH 1377 R ST NW SUITE 200 WASHINGTON DC 20009 823842638 501(C)(3) 115843 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS CHRIS 180 INC 1030 FAYETTVILLE ROAD SE ATLANTA GA 30316 581430183 501(C)(3) 72432 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS THE CENTER FOR BLACK WOMEN'S WELLNESS (CBWW) INC 477 WINDSOR ST SW ATLANTA GA 30312 582212203 501(C)(3) 12932 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS NATIVE RENEWABLES INC PO BOX 3722 FLAGSTAFF AZ 86005 852285816 501(C)(3) 44000 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS NORTHWEST NEW MEXICO FIRST BORN 211 W MESA AVE STE 2 GALLUP NM 87301 464534773 501(C)(3) 10000 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS LOS ANGELES METROPOLITAN CHURCHES 3320 S CENTRAL AVE LOS ANGELES CA 90011 954547514 501(C)(3) 8807 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS WORLD CONCERN DEVELOPMENT ORGANIZATION 19303 FREMONT AVE N SEATTLE WA 98133 911155150 501(C)(3) 102310 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS PONCE MEDICAL SCHOOL 388 ZONA INDUSTRIAL REPARADA 2 PONCE PR 00716 660379122 501(C)(3) 6000 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS THE WAYUU TAYA FOUNDATION 225 BROADWAY STE 1905 NEW YORK NY 10007 371449493 501(C)(3) 210000 0 COMMUNITY BASED WORKFORCE TO INCREASE COVID19 VACCINATIONS 15 VACCINE INCENTIVES 150 7200 PART I, LINE 2: OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. X X 1 0 0 0 0 0 0 0 0 ANN LEE CHIEF EXECUTIVE OFFICER 278271 0 0 0 0 0 19307 0 8045 0 305623 0 0 0 JEROME LEBLEU CHIEF OPERATIONS OFFICER 238801 0 0 0 0 0 20701 0 0 0 259502 0 0 0 JILL BENNETT DIRECTOR, FINANCE 220143 0 10000 0 0 0 0 0 16843 0 246986 0 0 0 BRANDON BERRETT VICE PRESIDENT, HUMAN RESOURCES 205075 0 0 0 0 0 2744 0 21237 0 229056 0 0 0 MATTHEW O'CONNELL CHIEF BUSINESS OFFICER 178783 0 0 0 0 0 0 0 24244 0 203027 0 0 0 NOEL R RUSSELL-UNTERBURGER CFO UNTIL 06/2022 187218 0 0 0 0 0 0 0 15070 0 202288 0 0 0 LAURA CANSICIO VP, PARTNERSHIP AND DEV. 187291 0 0 0 0 0 6470 0 6986 0 200747 0 0 0 MATHEW CHANDY VICE PRESIDENT, PROGRAMS 184041 0 0 0 0 0 0 0 4024 0 188065 0 0 0 SAMBA I SIDIBE DIRECTOR, COUNTRY 168003 0 0 0 0 0 2771 0 0 0 170774 0 0 0 PART I, LINE 4A NOEL R RUSSELL-UNTERBURGER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $51,923 X 1 75000 FMV X 131459 FMV X 2 10476 COST X 6 331776 COST X EQUITY INVESTMENT 1 275000 COST X CRYPTOCURRENCY 1 100075 COST X VERIZON MOPHIE 1 17935 COST 0 1 0 FORM 990, PART VI ACCESO PEANUT ENTERPRISE CORPORATION S.A. 20% FORM 990, PART VI, SECTION A, LINE 2 BRYAN LOURD, DIRECTOR IS WITH CREATIVE ARTIST AGENCY AND REPRESENTS SEAN PENN (BOARD CHAIRMAN). FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN. THEN THE RETURN IS MADE AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES/ACKNOWLEDGEMENT OF THE POLICY ARE REQUIRED FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. DISCLOSURES FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT EXISTS AT THE DIRECTOR LEVEL, THE DIRECTOR IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF POTENTIAL CONFLICTS ARISE AT THE OFFICER OR KEY EMPLOYEE LEVEL, THE TRANSACTION WOULD BE REVIEWED BY LEGAL COUNSEL AND THE RELEVANT BOARD COMMITTEE TO DETERMINE RESTRICTIONS. ALSO, OUR EMPLOYEE HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY AND ALL EMPLOYEES NEED TO ACKNOWLEDGE THAT THEY READ THE EMPLOYEE HANDBOOK AT THE TIME OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 ANY COMPENSATION ADJUSTMENT TO CEO MUST BE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD (UNPAID POSITION, AND THUS INDEPENDENT PERSON). THE CHAIRMAN MAY CONSULT WITH OUTSIDE CONSULTANTS AS NEEDED. OTHER EXECUTIVE COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINALIZED AUDIT REPORTS AND FINANICALS AND PRIVACY POLICY ARE POSTED ON THE CORE WEBSITE FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 9,339,912. MANAGEMENT AND GENERAL EXPENSES 2,470,258. FUNDRAISING EXPENSES 375,862. TOTAL EXPENSES 12,186,032. HAITI TAKES ROOT 6464 SUNSET BLVD SUITE 530 LOS ANGELES CA 90028 812993692 TO REFOREST HAITI IN A HOLISTIC AND SUSTAINABLE WAY CA 501(C)(3) LINE 7 CORE COMMUNITY ORGANIZED RELIEF EFFORT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 HAITI TAKES ROOT Q COST HAITI TAKES ROOT S COST