2023-11-13T12:14:47-06:00 2022-12-31 811776934 NERIMAN GUVEN PLLC 12042 BLANCO ROAD SUITE 305 SAN ANTONIO TX 78216 990 2022-01-01 030432991 ABANDONED LITTLE ANGELS NHOM TINH THUONG ABAN 2815318267 10700 RICHMOND AVENUE 224 HOUSTON TX 77042 LUCY NGUYEN SECRETARY 2815318267 2023-11-13 1 LUCY NGUYEN 999009999 0 NERIMAN GUVEN CPA P00082729 2108524727 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCY NGUYEN 10700 RICHMOND AVENUE 224 HOUSTON TX 77042 403996 0 X WWW.ABANDONEDLITTLEANGELS.ORG X 2002 TX ALA IS FOCUSED ON SUPPORTING ORPHANS, DISADVANTAGED, AND DISABLED CHILDREN IN VIETNAM AND USA, BY PROVIDING A SAFE AND HEALTHY HAVEN THAT PROMOTES PHYSICAL, MENTAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT AND GROWTH. 12 12 1 0 0 0 107875 139807 0 0 20681 9123 212726 219007 341282 367937 26492 31867 0 0 28237 40907 0 0 30511 261726 281124 316455 353898 24827 14039 1100727 1059490 1238 53628 1099489 1005862 ALA IS FOCUSED ON SUPPORTING ORPHANS, DISADVANTAGED AND DISABLED CHILDREN IN VIETNAM AND USA BY PROVIDING A SAFE AND HEALTHY HAVEN THAT PROMOTES PHYSICAL, MENTAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT AND GROWTH. 0 0 308637 31867 TO ASSIST UNDERPRIVILEDGED CHILDREN AS WELL AS DISABLED CHILDREN IN VIETNAM AND THE UNITED STATES. PROVIDES TUITION FOR EDUCATION INITIATING AN ONLINE COMPUTER ENGLISH PROGRAM TO THE ORPHANAGES AND SCHOOLS. PROCEEDS FROM FUNDRAISING EVENTS AND INDIVIDUAL DONATIONS TRANSLATE INTO FINANCIAL SUPPORT FOR SCHOOLS, NGO ORPHANAGE, AND CHILDREN CARE CENTERS. BY FOCUSING ON RURAL COMMUNITIES THAT RECEIVE MINIMAL OUTSIDE ASSISTANCE, THE REACH OF OUR MISSION CONTINUES TO EXPAND THROUGHOUT NORTH, CENTRAL, AND SOUTH VIETNAM EVERY YEAR. 308637 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX FRANCES CHENNE 2815318267 10700 RICHMOND AVENUE SUITE 224 HOUSTON TX 77042 SONNY NGO CHAIRPERSON 3.00 X X 0 0 0 THANH HUONG NGUYEN DMS BOARD MEMBER 3.00 X 0 0 0 KIM CHI PHAM TREASURER, BOARD MEMBER 3.00 X X 0 0 0 CATHY HA NGUYEN PRESIDENT 5.00 X X 0 0 0 LUCY THAO NGUYEN BOARD MEMBER, SECRETARY 5.00 X X 0 0 0 FRANCES CHENNE EXECUTIVE DIRECTOR 40.00 X 38000 0 0 KELLIE CORRALLO BOARD MEMBER 5.00 X 0 0 0 KHANG NGUYEN BOARD MEMBER 5.00 X 0 0 0 CHARLES RUTT BOARD MEMBER 5.00 X 0 0 0 SHANE CORRALLO BOARD MEMBER 5.00 X 0 0 0 KATHY HUANG LE BOARD MEMBER 5.00 X 0 0 0 THUY DIEM NGO BOARD MEMBER 5.00 X 0 0 0 38000 0 0 0 0 0 0 0 139807 139807 9123 9123 255066 36059 219007 219007 367937 9123 0 219007 31867 31867 38000 22800 7600 7600 2907 1745 581 581 10300 4120 2060 4120 25871 20697 5174 2005 802 401 802 8925 3570 1785 3570 980 392 196 392 GRANT OUTSIDE US 200000 200000 PRINTING 18392 18392 SUPPLIES AND MATERIALS 8682 3473 1736 3473 BANK FEES 2672 42 21 2609 3297 737 370 2190 353898 308637 14750 30511 457519 409039 642397 598900 811 51551 1100727 1059490 1238 2888 0 50740 1238 53628 X 0 0 0 0 1099489 1005862 1099489 1005862 1100727 1059490 14039 -107666 0 X X 0 1 X 1 0 X 344773 126567 343518 107875 139807 1062540 180794 259844 22300 242009 255066 960013 525567 386411 365818 349884 394873 2022553 0 0 0 2022553 13576 7430 3702 12762 9123 46593 13576 7430 3702 12762 9123 46593 539143 393841 369520 362646 403996 2069146 0.97750 0.98220 0.02250 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 US TRUST #33227 598900 C 598900 OPERATING LEASE LIABILITY 50740 50740 260271 -107666 -107666 367937 0 367937 353898 0 353898 0 353898 1 SOUTHEAST ASIA & VIETNAM 0 0 GRANTS TO ASSIST ORPHANS, DISABLED AND DISADVANTAGED CHILDREN BUILDING SCHOOLS AND TEACHING ENGLISH 200000 0 0 0 0 0 0 200000 0 200000 SOUTH ASIA TO HELP ORPHANS, DISABLED, DISADVANTAGE CHILDREN,BUILD SCHOOLS AND PROVIDE ENGLISH PROGRAMS. 100000 WIRING 0 BOOK SOUTH ASIA TO HELP ORPHANS, DISABLED, DISADVANTAGE CHILDREN,BUILD SCHOOLS AND PROVIDE ENGLISH PROGRAMS. 100000 WIRING 0 BOOK 0 0 0 0 0 0 PART I, LINE 2: THE BOARD DECIDES AND APPROVES AND ANNUAL BUDGET FOR GRANT FUNDS PART I, LINE 3: CHECKS ARE GIVEN TO INDIVIDUALS OUTSIDE OF THE UNITED STATES AND FUNDS ARE WIRE TRANSFERRED. THE PROGRAMS FOR THIS PURPOSE ARE RESEARCHED TO BE SIMILIAR TO THE MISSION OF THE ORGANIZATION. EXPENDITURES ARE MONITORED. PART III ACCOUNTING METHOD: PART I LINE 2 THE ORGANIZATION MONITORS THE GRANT EXPENDITURES AND DETERMINES THE APPROPRIATE USE. 255066 255066 255066 255066 255066 0 CHARITABLE ASSISTANCE 5 31867 FAIR MARKET VALUE PART I, LINE 2: THE BOARD WILL DECIDE AND APPROVE AN ANNUAL BUDGET FOR GRANTS INSIDE THE U.S. TO DETERMINE A GRANTEE'S ELIGIBILITY OR ASSISTANCE THE BOARD RESEARCHES PROGRAMS THAT ARE SIMILIAR TO ITS MISSION. FORM 990, PART VI, SECTION A, LINE 2 SOME OF THE BOARD MEMBERS ARE RELATED WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C PT VI, LINE 12C: EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE 15A: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES. PT VI, LINE 15B: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. PAGE 12 PART XII LINE 2(C) THE AUDIT COMMITTEE PERIODICALLY REVIEWS THE AUDIT SERVICES AND ROTATES IT.