2025-05-15T18:29:37-05:00 2024-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990EZ 2023-07-01 465340132 CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION CHIL 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 STACY DAVIS GATES PRESIDENT 3123299100 2025-05-15 1 1 ERIN CRANMER P01712644 2023319880 2025-05-15 2023 2025-03-06 01:10:19Z X N/A X X 159365 X 48549 99603 11213 159365 90380 611634 18339 9255 27449 757057 -597692 -2350977 17962 -2930707 X 9433 52225 30073 0 39506 52225 2390483 2982932 -2350977 -2930707 X THE CHILDREN & TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION ("FOUNDATION") WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL EMPLOYEES AND THEIR FAMILIES (INCLUDING RETIRED EMPLOYEES), PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL CHILDREN AND THEIR FAMILIES, SUPPORTING CHARITABLE AND EDUCATIONAL ACTIVITIES, SUPPORTING INITIATIVES AND PROGRAMS OF THE GENERAL COMMUNITY, THE CHICAGO TEACHERS UNION AND THE CHICAGO PUBLIC SCHOOLS. THE CHILDREN & TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION ("FOUNDATION") WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL EMPLOYEES AND THEIR FAMILIES (INCLUDING RETIRED EMPLOYEES), PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL CHILDREN AND THEIR FAMILIES, SUPPORTING CHARITABLE AND EDUCATIONAL ACTIVITIES, SUPPORTING INITIATIVES AND PROGRAMS OF THE GENERAL COMMUNITY, THE CHICAGO TEACHERS UNION AND THE CHICAGO PUBLIC SCHOOLS. 90380 722823 722823 PAULA BARAJAS DIRECTOR 0.30 0 0 0 STACY DAVIS GATES PRESIDENT 0.30 0 0 0 JACKSON POTTER VICE PRESIDENT 0.30 0 0 0 CHRISTEL WILLIAMS RECORDING SECRETARY 0.30 0 0 0 MARIA MORENO FINANCIAL SECRETARY 0.30 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL STACY DAVIS GATES 1901 WEST CARROLL AVE CHICAGO IL 60612 3123299100 0 0 0 0 0 0 0 0 0 0 LYNN CHERKASKY-DAVIS DIRECTOR OF NTL 40.00 154500 28876 0 WALTER TAYLOR DIRECTOR OF PROFESSIONAL DEVELOPMEN 40.00 155238 22977 0 MICHAEL MORIARTY CAREER PATHWAYS COORDINATOR 40.00 117478 39316 0 3 NONE 1 X 23390 26633 23416 33494 48549 155482 23390 26633 23416 33494 48549 155482 155482 -479 11213 10734 166216 520052 0.93540 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ -1,527. 2023 AMOUNT: $ 11,213. NTL REPAYMENT - 2022 AMOUNT: $ 1,048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 11,213. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: KEVIN FLANAGAN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: AMARI SAILS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: MELODY DORANTES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: ISABELLA WILLIAMS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: YOUSEF AHMED. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: LEAH NORWOOD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: HENRY BAO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: GALIA QUEZADA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: MALIKAH REDMOND. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: ARIELLE WINSTON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: SAMANTHA THOMAS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: HALEY FOSS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: CONOR GLYNN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: JORDAN KAPLAN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: FINLAY MCINTOSH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: MIGUEL RAMIREZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: NORTHEASTERN ILLINOIS UNIVERSITY. GRANTEE ADDRESS: 5500 N ST LOUIS AVE CHICAGO, IL 60625. DATE OF GIFT: 06/10/24. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS. GRANTEE NAME: FISK UNIVERSITY. GRANTEE ADDRESS: 1000 17TH AVE N NASHVILLE, TN 37208. DATE OF GIFT: 06/12/24. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STUDENT CLOTHING FUND. GRANTEE NAME: CURTIS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 32 E 115TH ST CHICAGO, IL 60628. DATE OF GIFT: 03/27/24. AMOUNT GIVEN: 230. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: CHELSEA ANDOH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: CHARITY HAYNES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: LILLIAN PLAGENHOEF. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: ANIA MORIARTY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: ARIANA MAYS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: CALEB HAYNES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: SOFIA SPENCER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: JASMIN CASTRO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: RENEE SAVAGE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: TRESIA WILLIAMS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: JAZALEE GOMEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: JOSE GONZALEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: EMMANUEL BROWN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/18/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: ELANA JACOBS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/24. AMOUNT GIVEN: 650. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: AYESHA T QAZI. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: FELICIA RICHARDSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/24. AMOUNT GIVEN: 650. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: DEANDREA FEDRICK. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/24. AMOUNT GIVEN: 325. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: CHELSEA ANDOH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: CALEB HAYNES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: EMMANUEL BROWN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: JOSE GONZALEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: MORGAN LEE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: RENEE SAVAGE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 50. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: ANIA MORIARTY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: JAZALEE GOMEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 225. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: SOFIA SPENCER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: DEMOND BOWEN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: JASMIN CASTRO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: CHARITY HAYNES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: RENEE SAVAGE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 50. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: TRESIA WILLIAMS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ED SPECIAL PROJECTS. GRANTEE NAME: LILLIAN PLAGENHOEF. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS AND AWARDS. GRANTEE NAME: UNITED WORKING FAMILIES. GRANTEE ADDRESS: 2229 S HALSTED STREET CHICAGO, IL 60608. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 40,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS AND AWARDS. GRANTEE NAME: RESTORED HOPE CHICAGO. GRANTEE ADDRESS: 8930 S THROOP STREET CHICAGO, IL 60620. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 90,380. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 24,979. DESCRIPTION: TRAVEL. AMOUNT: 2,470. TOTAL TO FORM 990-EZ, LINE 16: 27,449. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 17,962. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,995. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 12,228. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 115,355. END OF YEAR AMOUNT: 125,112. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,961. END OF YEAR AMOUNT: 7,961. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 2,267,167. END OF YEAR AMOUNT: 2,849,859. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.