2024-02-28T13:34:33-06:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 362240816 POLISH AMERICAN ASSOCIATION POLI 7732828206 3834 N CICERO AVE CHICAGO IL 60641 EVA PROKOP EXECUTIVE DIRECTOR 7732828206 2024-02-28 1 EVA PROKOP XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVA PROKOP 3834 N CICERO AVE CHICAGO IL 60641 5923615 0 X WWW.POLISH.ORG X 1922 IL ROOTED IN POLISH HERITAGE FOR OVER A CENTURY, PAA ADVANCES TODAY'S DIVERSE IMMIGRANT COMMUNITIES. 6 6 162 20 0 0 3949516 4962020 106987 954145 693 214 14225 7236 4071421 5923615 0 0 0 0 3476069 4535879 0 0 64966 756246 1228001 4232315 5763880 -160894 159735 1991502 2396851 801431 1047045 1190071 1349806 X ROOTED IN POLISH HERITAGE FOR OVER A CENTURY, PAA ADVANCES TODAY'S DIVERSE IMMIGRANT COMMUNITIES. 1 0 2575048 0 939030 HOMEMAKER AND SOCIAL SERVICES ASSIST LOW INCOME INDIVIDUALS APPLY FOR FEDERAL AND STATE SOCIAL SERVICE PROGRAMS. PROVIDED IN-HOME CARE FOR THOSE QUALIFYING UNDER THE COMMUNITY CARE PROGRAM. PROVIDED ADVOCACY SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE. 1717536 0 13995 EDUCATION SERVICES & EMPLOYMENT SERVICESTO PROVIDE ENGLISH AS A SECOND LANGUAGE CLASSES FOR THOSE SEEKING TO IMPROVE THEIR ENGLISH READING AND WRITING SKILLS. ALSO, EXPANDED SERVICES TO IN GED TESTING AND CLASSES, AS WELL AS A CIVICS COURSE FOR THOSE SEEKING US CITIZENSHIP. TO ASSIST APPLICANTS WITH JOB SEEKING OPPORTUNITIES. ALIGNING THEIR SKILL SET WITH EMPLOYERS AND PROVIDING JOB SKILLS TRAINING AND RESUME WRITING. 944753 0 1120 IMMIGRATION SERVICESTO ASSIST IMMIGRANTS TO THE UNITED STATES AND HELP THEM OBTAIN PROPER DOCUMENTATION TO LIVE AND WORK IN THE UNITED STATES. 5237337 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X PATRICIA CARTER 7732828206 3834 N CICERO AVE CHICAGO IL 60641 STEVE RAKOWSKI CHAIRMAN 10.00 X X 0 0 0 DANIEL G PIKARSKI VICE CHAIRMAN 10.00 X X 0 0 0 TOM LATUSZEK TREASURER 10.00 X X 0 0 0 STANLEY W JOZEFIAK DIRECTOR 5.00 X 0 0 0 ADAM KAMIENIAK DIRECTOR 0.25 X 0 0 0 GREGORY KOJAK DIRECTOR 5.00 X 0 0 0 PATRICIA CARTER DIRECTOR OF FINANCE 40.00 X 109879 0 5004 EVA PROKOP EXECUTIVE DIRECTOR 40.00 X 85057 0 0 194936 0 5004 1 0 0 0 0 896 2363 4724509 234252 296603 4962020 HOMEMAKER AND SOCIAL S 624100 939030 939030 EDUCATION SERVICES 624100 13995 13995 IMMIGRATION SERVICES 624100 1120 1120 954145 214 214 2100 0 2100 2100 2100 OTHER REVENUE 624100 5136 5136 5136 5923615 954145 0 7450 287320 262927 21695 2698 3579753 3275833 270302 33618 330619 278481 51801 337 338187 313462 22975 1750 31165 25156 4989 1020 87361 77910 8471 980 20132 19652 480 108355 97191 3931 7233 11289 6771 333 4185 187785 172655 12886 2244 17776 11528 322 5926 24684 24684 29265 29265 62117 54764 7353 IN-KIND FOOD 296603 296603 CLASSROOM AND CURRICULU 274057 274057 EQUIPMENT EXPENSE 51684 48457 2570 657 BAD DEBT 21337 21337 4391 553 3838 5763880 5237337 461577 64966 615296 385483 61366 622734 1154212 49746 59363 1985717 1268710 703726 717007 0 19420 1991502 2396851 326583 344056 174848 181628 300000 500000 0 21361 801431 1047045 X 1130071 1289806 60000 60000 1190071 1349806 1991502 2396851 159735 0 X X 0 1 X 1 1 1 X 3908196 3808031 4031339 3949516 4962020 20659102 3908196 3808031 4031339 3949516 4962020 20659102 20659102 75 61 36 2133 2314 4619 6902 7470 18287 13471 5136 51266 20714987 1462331 0.99730 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 1.00000 0 0 312185 312185 668216 450889 217327 776351 595821 180530 195065 192943 2122 33900 29057 4843 717007 RIGHT OF USE ASSET FINANCE LEASE 21361 21361 X 5965802 46025 46025 5919777 3838 3838 5923615 5806067 46025 46025 5760042 3838 3838 5763880 PART V, LINE 4: THE ENDOWMENT FUNDS ARE MANAGED TO OPTIMIZE THE LONG RUN TOTAL RATE OF RETURN ON INVESTED ASSETS, ASSUMING A PRUDENT LEVEL OF RISK. THE GOAL FOR THIS RATE OF RETURN IS ONE THAT PROVIDES FUNDING FOR THE ASSOCIATION'S EXISTING SPENDING POLICY. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT AS TO UNRELATED BUSINESS INCOME. THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,838. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,838. X FOOD 1 296603 COST 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS ARE REPORTED IN PART I. FORM 990, PART III, LINE 2 IMMIGRATION SERVICES IMPLEMENTED A CALL CENTER FOR IMMIGRANTS TO ACCESS INFORMATION REGARDING SERVICES SPONSORED BY STATE AND LOCAL AGENCIES. PROVIDED EXPANDED IMMIGRATION SERVICES FOR ALL APPLICANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FINALIZED BY MANAGEMENT AND FORWARDED TO THE BOARD PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO EMPLOYEES, DIRECTORS, MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND TRUSTEES OF THE COMPANY. EACH PERSON SHALL DISCLOSE TO THE BOARD AND EXECUTIVE DIRECTOR ANY CONFLICT OF INTEREST SUCH PERSON OR A RELATED PARTY HAS REGARDING ANY TRANSACTION TO BE CONSIDERED BY THE PAA. A DIRECTOR OF THE PAA SHALL RECUSE HIM/HERSELF FROM THE BOARD'S DELIBERATIONS REGARDING ANY MATTER IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST UNLESS THE CHAIR OF THE BOARD DETERMINES THAT RECUSAL IS UNNECESSARY IN THE PARTICULAR INSTANCE. A STAFF MEMBER SHALL NOT BE THE RESPONSIBLE STAFF PERSON ON A TRANSACTION IN WHICH HE/SHE HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS EACH OFFICER'S PERFORMANCE AND APPROVES ANY ADJUSTMENT IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE ORGANIZATION POSTS ITS FEDERAL 990 AND ANNUAL REPORT WITH CONDENSED FINANCIAL STATEMENTS ON ITS WEBSITE. SUCH DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.