2025-11-11T13:02:01-06:00 2024-12-31 990 2024-01-01 813844393 MILES4MIGRANTS MILE 6172908179 3629 LAUREL ST NEW ORLEANS LA 70115 ANDY FREEDMAN COFOUNDER AND BOARD CHAIRMAN 6172908179 2025-11-08 1 2024 2025-03-06 01:10:19Z X ANDY FREEDMAN 3629 LAUREL ST NEW ORLEANS LA 70115 1544441 0 X WWW.MILES4MIGRANTS.ORG X 2016 LA USE DONATED FREQUENT FLYER MILES TO HELP PEOPLE IMPACTED BY WAR, PERSECUTION, OR DISASTER START A NEW BEGINNING IN A NEW HOME. X 3 3 0 0 1892 0 3685023 1471311 0 0 6193 1892 819 71238 3692035 1544441 2373913 891432 0 0 811731 881943 0 0 0 426192 327088 3611836 2100463 80199 -556022 581796 0 67013 41238 514783 -41238 X USE DONATED FREQUENT FLYER MILES TO HELP PEOPLE IMPACTED BY WAR, PERSECUTION, OR DISASTER START A NEW BEGINNING IN A NEW HOME. 0 1 2100463 891432 1473824 THROUGH PLEDGES OF FREQUENT FLYER MILES AND CREDIT CARD POINTS, THE ORGANIZATION WAS ABLE TO LEVERAGE MILLIONS OF PLEDGED FREQUENT FLYER MILES AND CREDIT CARD POINTS, ALONG WITH THE FUNDS SPENT ON TAXES AND FEES, TO FLY REFUGEES AND THEIR FAMILIES TO SAFETY, AND TO THEIR RELATIVES. DURING 2023, THE CASH VALUE FOR THESE FLIGHTS, INCLUSIVE OF TAXES AND FEES, WAS OVER $2.36M. FOR EACH FLIGHT RESERVATION MADE, MILES4MIGRANTS DETERMINES THE LOWEST COST REASONABLE ITINERARY FOR THE NUMBER OF PEOPLE REQUESTED ON THE DAY THAT WE SCHEDULED A FLIGHT. WE DEFINE "REASONABLE ITINERARY" AS ONE LAYOVER OR FEWER. WE DO NOT USE THE COST OF THE EXACT FLIGHT WE HAVE BOOKED WITH POINTS BECAUSE IT WOULD OFTEN LEAD TO AN INFLATED CASH VALUE SINCE CASH PRICES DO NOT ALWAYS DIRECTLY CORRELATE WITH THE AWARD FLIGHT COST IN MILES. 2100463 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X ANDY FREEDMAN 6172908179 3629 LAUREL ST NEW ORLEANS LA 70115 LARRY TOBIN SECRETARY 15.00 X X 0 0 0 ANDY FREEDMAN CHAIR 15.00 X X 0 0 0 NICHOLAS RUIZ TREASURER 15.00 X X 0 0 0 GLAYDON DE FREITAS FILHO EXECUTIVE DIRECTOR (01-24 - 08-24) 40.00 X 116143 0 0 KATHERINE CLARK EXECUTIVE DIRECTOR (08-24 - 12-24) 40.00 X 95057 0 0 211200 0 0 1 0 0 0 0 1471311 754066 1471311 1892 1892 CREDIT CARD REWARDS 900099 37864 37864 CLEAR NEGATIVE RECEIVA 900099 33061 33061 EXCHANGE GAIN 900099 308 308 5 5 71238 1544441 71238 1892 0 891432 891432 566661 566661 245474 245474 16246 16246 53562 53562 75003 75003 36742 36742 37313 37313 256 256 30254 30254 2589 2589 209 209 2563 2563 5494 5494 OUTSTANDING CHECKS TO C 87070 87070 WEBSITE 35980 35980 PROFESSIONAL DEVELOPMEN 5836 5836 DUES 5556 5556 2223 2223 2100463 2100463 0 0 553941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27855 0 581796 0 23926 12803 43087 28435 67013 41238 X 0 0 0 0 514783 -41238 514783 -41238 581796 0 -556022 0 X 0 0 0 X 692896 7210282 6410811 3685023 1478771 19477783 692896 7210282 6410811 3685023 1478771 19477783 2097214 17380569 3468 1090 3222 6193 1897 15870 819 38172 38991 19532644 0.88980 0.86740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EMPLOYEE PAYROLL TAX PAYABLE 8953 EMPLOYEE BENEFITS PAYABLE 62 PAYROLL TAX PAYABLE 7316 CREDIT CARD LIABILITY 12104 28435 0 AFRICA REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 299900 ASIA REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 216487 CENTRAL AMERICA REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 25905 EUROPE REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 149071 NORTH AMERICA REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 8213 SOUTH AMERICA REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 116801 MIDDLE EAST REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 43057 OTHER REFUGEE TRAVEL ASSISTANCE REFUGEE TRAVEL ASSISTANCE 2468 0 0 0 0 0 0 861902 0 861902 REFUGEE TRAVEL ASSISTANCE AFRICA 380 50606 ON-BEHALF PAYMENT 249294 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING REFUGEE TRAVEL ASSISTANCE SOUTH AMERICA 336 6132 ON-BEHALF PAYMENT 110669 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING REFUGEE TRAVEL ASSISTANCE ASIA 244 23734 ON-BEHALF PAYMENT 192753 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING REFUGEE TRAVEL ASSISTANCE EUROPE 149 14021 ON-BEHALF PAYMENT 135050 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING REFUGEE TRAVEL ASSISTANCE CENTRAL AMERICA 60 3916 ON-BEHALF PAYMENT 21989 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING REFUGEE TRAVEL ASSISTANCE MIDDLE EAST 52 8016 ON-BEHALF PAYMENT 35041 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING REFUGEE TRAVEL ASSISTANCE NORTH AMERICA 36 755 ON-BEHALF PAYMENT 7458 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING REFUGEE TRAVEL ASSISTANCE OTHER 2 655 ON-BEHALF PAYMENT 1813 MILES AND POINTS FLIGHT VALUE AT TIME OF SCHEDULED BOOKING 0 0 0 0 0 0 PART I, LINE 2: ALL FLIGHTS ACTIVITY DONATED WAS TRACKED. PART III, COL (C): INDIVIDUAL FLIGHTS 1 DONATED FREQUENT FLYER MILES LOWER REASONABLE MARKET VALUE (SEE PAGE 2) DONATED FREQUENT FLYER MILES X 0 0 0 0 0 0 0 0 0 X POINTS AND MILES 89138298 754066 FLIGHT VALUE AT TIME 0 0 0 N/A - REMAINING NET CASH BALANCE ABSOLVED FOR PAYABLES 0 0 0 0 0 1 0 0 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: ANDY FREEDMAN, GLAYDON DE FREITAS FILHO PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ASSISTED WITH CLOSEOUT OF ORGANIZATION FORM 990, PART III, LINE 3 THE ORGANIZATION CLOSED OPERATIONS IN 2024 WITH NEGLIGIBLE ACTIVITY INTO 2025 TO DISSOLVE THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THREE POLICIES REGARDING CONFLICTS OF INTEREST: 1. BOARD BYLAWS ARTICLE 3, SECTION 10: BODS OBLIGATED TO ACT IN BEST INTEREST OF THE ORGANIZATION; LISTS EXAMPLES OF CONFLICTS OF INTEREST 2. BOARD BYLAWS ARTICLE 7, SECTION 8: ENHANCED CONFLICT OF INTEREST POLICY FOR THE BOARD, OFFICERS, KEY EMPLOYEES AND STAKEHOLDERS INVOLVED IN DECISION-MAKING PROCESS 3. BOARD WELCOME LETTER: ASKS FOR REVIEW AND SIGNATURE OF CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS TWO POLICIES REGARDING COMPENSATION. 1. BOARD BYLAWS, ARTICLE 3, SECTION 15: BODS SHALL SERVE WITHOUT COMPENSATION FOR THEIR ROLE ON THE BOARD AND CAN RECEIVE REIMBURSEMENT FOR PRE-APPROVED EXPENSES RELATED TO BOARD DUTIES IN LINE WITH THE ORGANIZATION'S FINANCIAL POLICIES AND WITH REQUIRED PROPER DOCUMENTATION. 2. BOARD BYLAWS, ARTICLE 7, SECTION 9: ED COMPENSATION TRANSPARENCY POLICIES INCLUDING BENCHMARKING, BOARD APPROVAL, DISCLOSURE, PERFORMANCE METRICS, AND INDEPENDENT REVIEW. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ANNUALLY TO GUIDESTAR. ALL GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF LOUISIANA (PUBLIC RECORD). FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS POSTED ANNUALLY TO GUIDESTAR. ALL GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF LOUISIANA (PUBLIC RECORD).