2025-05-15T16:08:25-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2023-07-01 272283787 PIPAL NFP PIPA 7735644944 2838 W PETERSON AVE CHICAGO IL 60659 CHRISTOPHER SHUE CO-CEO 7735644944 2025-05-14 1 1 MELANIE MCPEAK P01346034 3123462191 2023 2025-03-06 01:10:19Z CHRISTOPHER SHUE 2838 W PETERSON AVE CHICAGO IL 60659 765779 0 X MYTRELLUS.ORG X 2010 IL TO SUPPORT THE CHARITABLE PROGRAMS OF ASIAN HUMAN SERVICES, INC. (AHS) DBA TRELLUS BY ACQUIRING AND MANAGING CAPITAL ASSETS FOR THE BENEFIT OF AHS. 4 3 0 3 104136 74427 0 0 824401 539748 0 0 0 195663 824401 735411 0 0 0 0 0 0 0 0 0 293847 312265 293847 312265 530554 423146 8094142 8698794 3015799 3197305 5078343 5501489 TO SUPPORT THE CHARITABLE PROGRAMS OF ASIAN HUMAN SERVICES, INC. (AHS) DBA TRELLUS BY ACQUIRING AND MANAGING CAPITAL ASSETS FOR THE BENEFIT OF AHS. 0 0 312265 539748 CAPITAL ASSETS MANAGEMENT IN SUPPORT OF THE CHARITABLE PROGRAMS OF ASIAN HUMAN SERVICES, INC. 312265 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NIKITA JOHNSON-WHITE 7735648630 2838 W PETERSON CHICAGO IL 60659 CHRISTOPHER SHUE CO-CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 135150 21760 MICHELLE T CRONIN PRESIDENT 0.25 1.00 X X 0 0 0 JOHN HRISNEY TREASURER 0.25 1.00 X X 0 0 0 CHARLES HEMPFLING VICE PRESIDENT 0.25 1.00 X X 0 0 0 0 135150 21760 0 0 1 0 0 ASSET MANAGEMENT 531390 539748 539748 539748 226031 30368 195663 195663 104136 91527 735411 539748 104136 91527 X 46889 46889 22050 22050 126912 126912 116114 116114 LICENSES AND PERMITS 300 300 312265 312265 0 0 158406 161579 5759018 1876228 3994102 3882790 3941634 4654425 8094142 8698794 8915 0 2433628 2705184 573256 492121 3015799 3197305 X 5078343 5501489 5078343 5501489 8094142 8698794 423146 0 X 0 1 X 1 0 X X 1 ASIAN HUMAN SERVICES INC 363005889 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1867945 1867945 3891073 1876228 2014845 3882790 INTERCOMPANY RECEIVABLE 4654425 4654425 CLAIM SETTLEMENT 492121 492121 X PART X, LINE 2: ASIAN HUMAN SERVICES, INC. (PARENT ORGANIZATION) AND PIPAL HAVE BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. ASIAN HUMAN SERVICES, INC. AND PIPAL HAVE EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, ASIAN HUMAN SERVICES, INC. AND PIPAL ARE NOT CURRENTLY UNDER AUDIT NOR HAS ASIAN HUMAN SERVICES, INC. AND PIPAL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF ASIAN HUMAN SERVICES, INC. AND PIPAL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 CHRISTOPHER SHUE CO-CHIEF EXECUTIVE OFFICER 0 135000 0 150 0 0 0 1864 0 19896 0 156910 0 0 PART I, LINE 3 ASIAN HUMAN SERVICES DETERMINES THE COMPENSATION BY RELIANCE ON AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE TWO MEMBERS OF THE AHS BOARD ON THE PIPAL BOARD AND THAT IS REQUIRED BY THE BYLAWS. THE PROCESS IS FOR THE CEO AND TREASURER FOR AHS TO HOLD POSITIONS ON THE PIPAL BOARD. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND THE BOARD TREASURER REVIEW THE FORM 990 AND SCHEDULES IN DETAIL AND DISCUSS WITH THE INDEPENDENT AUDITORS PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS CLEARLY DEFINED PROCUREMENT POLICIES WITH COMPETITIVE BIDDING CONSISTENTLY ENFORCED AT APPROPRIATE LEVELS. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A CONFLICT, THE BOARD MEMBER WOULD SIT OUT OF DISCUSSION RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. DURING THE TAX YEAR, WE DID NOT PUBLISH, NOR HAS ANYONE ASKED FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 46,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,889. ASIAN HUMAN SERVICES INC 2838 W PETERSON AVE CHICAGO IL 60659 363005889 COM. SERVICE IL 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0