2025-11-14T16:18:52-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 831128319 CLUES REAL ESTATE HOLDING COMPANY CLUE 6513794200 797 EAST 7TH STREET ST PAUL MN 55106 ANA RUBI LEE PRESIDENT 6513794200 2025-10-15 1 1 QUINN DUGAN P02267768 6082741980 2025-10-15 2024 2025-03-06 01:10:19Z ANA RUBI LEE 797 EAST 7TH STREET ST PAUL MN 55106 216412 0 X WWW.CLUES.ORG X 2018 MN TO SUPPORT THE FUNCTIONS OF AND ASSIST WITH CARRYING OUT THE PURPOSES OF CLUES. 4 4 0 5 0 0 0 0 0 0 0 0 212316 216412 212316 216412 0 0 0 0 0 0 0 0 0 422134 441373 422134 441373 -209818 -224961 9332566 9134923 7114136 7141454 2218430 1993469 A SUPPORT ORGANIZATION TO SUPPORT THE FUNCTIONS OF AND ASSIST WITH CARRYING OUT THE PURPOSES OF COMUNIDADES LATINAS UNIDAS EN SERVICIO, INC. (CLUES). 0 0 441373 0 0 CLUES REAL ESTATE HOLDING COMPANY (CREHC) IS A 501(C)(3) PUBLIC CHARITY THAT WAS INCORPORATED IN 2019 TO SERVE AS A SUPPORT ORGANIZATION TO SUPPORT THE FUNCTIONS OF AND ASSIST WITH CARRYING OUT THE PURPOSES OF COMUNIDADES LATINAS UNIDAS EN SERVICIO (CLUES). CREHC WASINCORPORATED AS PART OF THE NEW MARKET TAX CREDIT FINANCING SECURED IN 2019 FOR CLUES TO EXPAND ITS SAINT PAUL HEADQUARTER OFFICEBUILDING. 441373 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X ANA RUBI LEE 6513794200 797 EAST 7TH STREET SAINT PAUL MN 55106 JOHN PACHECO BOARD DIRECTOR 1.00 X 0 0 0 GONZALO PETSCHEN BOARD MEMBER 1.00 X 0 0 0 JEFF SAVAGE BOARD DIRECTOR 1.00 X 0 0 0 RYAN ROBINSON TREASURER 1.00 40.00 X X 0 138312 14889 ANA RUBI LEE PRESIDENT 1.00 40.00 X 0 319692 26666 0 458004 41555 0 0 1 0 0 216412 0 216412 216412 216412 216412 0 0 216412 199 199 159136 159136 282038 282038 441373 441373 0 0 521582 646153 11619948 3176095 8723567 8443853 87417 44917 9332566 9134923 260636 263340 6407515 6438916 445985 439198 7114136 7141454 X 2218430 1993469 2218430 1993469 9332566 9134923 -224961 0 X 0 1 X 0 0 X X 1 COMUNIDADES LATINAS UNIDAS EN SERVICIO INC 411386986 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1141120 1141120 10478828 3176095 7302733 8443853 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. 0 0 0 0 0 0 0 0 0 ANA RUBI LEE PRESIDENT 0 319692 0 0 0 0 0 5200 0 21466 0 346358 0 0 RYAN ROBINSON TREASURER 0 138312 0 0 0 0 0 4196 0 10693 0 153201 0 0 SCHEDULE J, PART I, LINE 3, RELATED COMPENSATION EXPLANATION: THE RELATED PARTY COMUNIDADES LATINAS UNIDAS EN SERVICIO INC DETERMINES EXECUTIVE COMPENSATION THROUGH A STRUCTURED ANNUAL REVIEW PROCESS. THE BOARD CHAIR CONDUCTS A PERFORMANCE EVALUATION OF THE PRESIDENT USING INTERNAL REVIEW FORMS AND EXTERNAL BENCHMARKING DATA FROM GUIDESTAR AND THE COUNCIL OF NONPROFITS. RECOMMENDATIONS ARE REVIEWED AND RATIFIED BY THE EXECUTIVE COMMITTEE. FOR OTHER OFFICERS, THE PRESIDENT CONDUCTS ANNUAL EVALUATIONS AND USES COMPARABLE NONPROFIT COMPENSATION DATA TO INFORM DECISIONS, WITH ALL INCREASES DOCUMENTED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE OFFICERS AND FINANCE COMMITTEE OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING AND A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL NOT ENTER INTO ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST UNLESS 1. THAT INTEREST IS DISCLOSED TO THE BOARD 2. THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH 3. THE APPROVAL IS BY A MAJORITY OF DIRECTORS, NOT COUNTING THE INTERESTED DIRECTOR AND 4. THE ABOVE OCCUR AT A MEETING WHERE A QUORUM IS PRESENT, NOT COUNTING THE INTERESTED DIRECTOR. THE INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. TO DATE, NO CONFLICTS HAVE BEEN DISCOVERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL AUDITED FINANCIAL REPORTS ON ITS WEBSITE ALONG WITH THE FORM 990 TAX RETURN. THE ORGANIZATION ALSO ADOPTS AND PROVIDES DETAILED OPERATING INFORMATION TO THE CHARITIES REVIEW COUNCIL. THE CHARITIES REVIEW COUNCIL IS AN INDEPENDENT ORGANIZATION THAT LOOKS AT STANDARDS TO MEASURE PERFORMANCE OF NONPROFITS. IT LOOKS AT PERFORMANCE IN FOUR CRITICAL AREAS: PUBLIC DISCLOSURE, GOVERNANCE, FINANCIAL ACTIVITY AND FUNDRAISING. IN GENERAL, CLUES ALIGNS ITSELF TO THE STANDARDS ESTABLISHED BY THE CHARITIES REVIEW COUNCIL. COMUNIDADES LATINAS UNIDAS EN SERVICIO INC 797 7TH EAST STREET ST PAUL MN 55106 411386986 ADVANCE SOCIAL AND ECONOMIC WELLBEING FOR LATINOS MN 510(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 COMUNIDADES LATINAS UNIDAS EN SERVICIO INC J 216412 FAIR MARKET VALUE