2025-05-13T19:27:15-05:00 2024-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-01-01 271703237 CORE COMMUNITY ORGANIZED RELIEF EFFORT CORE 3239344400 910 N HILL ST LOS ANGELES CA 90012 JEROME LEBLEU CHIEF OPERATING OFFICER 3239344400 2025-05-12 1 1 ELEANOR A LIVINGSTON CPA MST P00286656 9498529433 2025-05-12 2024 2025-03-06 01:10:19Z JEROME LEBLEU 910 N HILL ST LOS ANGELES CA 90012 40957732 0 X HTTP://WWW.CORERESPONSE.ORG X 2010 CA WE EMPOWER COMMUNITIES IN AND BEYOND CRISIS. 7 7 285 200 0 0 30734077 40153934 0 0 880152 632623 50643 -358201 31664872 40428356 6856191 12119329 0 0 23857957 19099514 121808 114029 939396 19144287 12998917 49980243 44331789 -18315371 -3903433 32091854 20944245 13720238 6323400 18371616 14620845 WE ARE A CRISIS RESPONSE ORGANIZATION THAT BRINGS IMMEDIATE AID AND RECOVERY TO UNDERSERVED COMMUNITIES ACROSS THE GLOBE. WE EMPOWER COMMUNITIES IN AND BEYOND CRISIS. 0 0 12638432 754597 PUBLIC HEALTH RESPONSE - IN 2024, CORE'S COVID VACCINATION ACTIVITIES CONTINUED AS A PART OF A BROADER PUBLIC HEALTH RESPONSE IN GEORGIA AND ILLINOIS, WITH THE ADDITION OF MONKEYPOX, MEASLES, AND FLU VACCINATIONS. CONTINUING ITS DISASTER RESPONSE WORK DOMESTICALLY, CORE RESPONDED TO HURRICANE HELENE WHICH STRUCK FLORIDA, GEORGIA, AND NORTH CAROLINA IN SEPTEMBER 2024, AND HURRICANE MILTON WHICH STRUCK FLORIDA IN OCTOBER 2024. 15809431 10315408 1033 HUMANITARIAN RESPONSE - HUMANITARIAN ACTIVITIES RELATED TO THE UKRAINE-RUSSIA WAR CONTINUED IN UKRAINE, BOTH FOR RECONSTRUCTION OF LIBERATED AREAS WITH SIGNIFICANT DAMAGE IN THE EAST, AND SUPPORT TO IDPS IN THE WEST. CORE ALSO SCALED UP CASH PROGRAMMING IN SUDAN, WHICH WAS BESET BY HUGE HUMANITARIAN NEEDS FOLLOWING THE EXPANSION OF CIVIL CONFLICT WHICH BEGAN IN APRIL 2023. CORE RESPONDED TO HURRICANE BERYL IN GRENADA AND JAMAICA IN THE SUMMER OF 2024, PROVIDING IMMEDIATE RELIEF, AND SUPPORTING SHELTER REHABILITATION. 4011162 1049325 HAITI PROGRAMS - PROGRAMS IN HAITI INCLUDE DISASTER RESPONSE, YOUTH EDUCATION, COMMUNITY DEVELOPMENT, AND FOOD SECURITY. ITS REFORESTATION INITIATIVE, WHICH BEGAN IN 2016, HAS PROGRESSED FROM PLANNING TO IMPLEMENTATION PHASES, SUPPORTING SMALLHOLDER FARMERS TO ADAPT TO THE EFFECTS OF A CHANGING CLIMATE AND TO REVERSE OVER 200 YEARS OF DEFORESTATION IN HAITI. IN 2024, CORE LAUNCHED A JOINT EMERGENCY IN-KIND FOOD ASSISTANCE PROGRAM IN HIGHLY FOOD INSECURE HOUSEHOLDS IN HAITI. 32459025 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 58 0 1 285 1 0 1 HA PL BR UP 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA NY TN LA GA FL AL AK AR CO CT HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NC ND OH OK OR PA RI SC UT WA WV WI X X JENNIFER QUINN 3239344400 910 N HILL ST LOS ANGELES CA 90012 MATTHEW O'CONNELL BOARD MEMBER, FORMER CHIEF BUS OFF. 1.00 X 0 0 0 SEAN PENN CHAIRMAN 1.00 X 0 0 0 BRYAN LOURD BOARD MEMBER 1.00 X 0 0 0 LT RET GEN KEN KEEN BOARD MEMBER 1.00 X 0 0 0 SOLEIL MOON FRYE BOARD MEMBER 1.00 X 0 0 0 PATRICIA VELASQUEZ BOARD MEMBER (THRU 12/2024) 1.00 X 0 0 0 FERNANDO SULICHIN BOARD MEMBER 1.00 X 0 0 0 GREG MILNE BOARD MEMBER 1.00 X 0 0 0 JENNIFER QUINN VICE PRESIDENT FINANCE/CFO 40.00 X 200000 0 40230 JEROME LEBLEU CHIEF OPERATING OFFICER 40.00 X 250000 0 30000 ANN Y LEE CHIEF EXECUTIVE OFFICER 40.00 X 272538 0 42406 MATHEW CHANDY VP HUM. RESPONSE & TECH SERVICE 40.00 X 180250 0 34773 ELIZABETH A SHERWOOD VP PROGRAMS & PARTNERSHIPS 40.00 X 205479 0 23536 TIFFANY M TSE VP DEVELOPMENT 40.00 X 200063 0 17232 JOSEPH G BUCHER VP TECHNOLOGY 40.00 X 202410 0 34426 JAYA VADLAMUDI VP COMMUNICATIONS & MARKETING 40.00 X 199992 0 15969 1710732 0 238572 46 0 1 0 USA-RED ROSE CPS LTD 239-241 KENNINGTON LN LONDON UK PLATFORM SERVICE PROVIDED TO DISTRIBUTE 622435 USA-GREENBERGTRAURIG LLP 8400 NW 36TH ST STE 400 DORAL FL 33166 GENERAL LEGAL SERVICES 462332 USA-ZONES IT SOLUTIONS INC DBA ZONES LL 1102 15TH ST SW STE 102 AUBURN WA 98001 IT CORE RESPONSE HELPDESK MANAGED SERVIC 334600 USA-ID MATTERS LLC DBA ID PUBLIC RELATIO 7060 HOLLYWOOD BLVD 8TH FL LOS ANGELES CA 90028 PUBLICITY SERVICES 208945 USA-BERLIN ROSEN LLC 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 LEGAL COMMS AND MARKETING 111750 5 1887645 34213713 4052576 397250 40153934 632623 632623 113213 1887645 529376 -416163 -416163 1033 0 1033 1033 OTHER INCOME 900099 48379 48379 TRANSLATION GAIN/LOSS 900099 8550 8550 56929 40428356 1033 0 273389 478785 478785 11640544 11640544 835174 179416 338129 317629 11936902 7272154 4586473 78275 377842 265771 99302 12769 4747697 3397011 1228760 121926 1201899 705398 462932 33569 783620 340624 362393 80603 72350 31449 33459 7442 114029 114029 10091 10091 3360922 1983768 1377154 530584 359087 138408 33089 861663 221321 639029 1313 761601 438067 292723 30811 972804 645148 268555 59101 146454 87774 58680 974832 97898 869852 7082 MATERIALS AND SUPPLIES 2149013 2149013 PROGRAM EXPENSE 803487 803487 FUEL AND VEHICLE MAINTE 783779 739365 27224 17190 CONSTRUCTION SERVICES 494464 494464 293253 128481 140204 24568 44331789 32459025 10933368 939396 4867266 6512459 17086203 1421561 5730452 5348347 233258 632770 913234 211453 3947992 1437637 1717506 2510355 2963471 68048 22557 1475887 1321272 32091854 20944245 5751419 2739082 7510585 3328933 458234 255385 13720238 6323400 X 16583982 12161886 1787634 2458959 18371616 14620845 32091854 20944245 -3903433 152662 0 X 0 1 X 1 1 1 X 76691457 122044913 61743904 30734077 39782147 330996498 76691457 122044913 61743904 30734077 39782147 330996498 81148775 249847723 2504 59034 156723 935912 632623 1786796 12479 3786 57389 43404 56929 173987 332957281 157108 0.75040 0.71590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150906 150906 725136 299340 425796 160941 78011 82930 864935 656925 208010 2046074 403361 1642713 2510355 OPERATING LEASE RIGHT-OF-USE ASSETS 242138 DEPOSIT 226911 ACCESO INVESTMENT 852223 1321272 LEASE LIABILITY 255385 255385 X 41474716 152662 374413 529376 1056451 40418265 10091 10091 40428356 45225487 374413 529376 903789 44321698 10091 10091 44331789 PART X, LINE 2: FIN 48: THE ORGANIZATION RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 529,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 529,376. 0 SUDAN 1 8 GRANTS EMERGENCY RESPONSE 202101 HAITI 4 110 PROGRAM SERVICES REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 3203839 BRAZIL 0 0 PROGRAM SERVICES EMERGENCY RESPONSE 39455 UKRAINE 2 36 PROGRAM SERVICES EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 8393603 POLAND 1 12 PROGRAM SERVICES SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 278903 ROMANIA 1 4 PROGRAM SERVICES SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 365586 9 170 0 0 9 170 12483487 0 12483487 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 12220 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 6523 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 39740 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 464523 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 332027 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 29103 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 1262431 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 186065 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 23559 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 25000 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 126925 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 17930 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 913898 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 66716 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 295521 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 429017 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 170323 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 405684 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 6185 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 9993 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 825425 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 113317 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 197124 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 440460 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 10748 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 14802 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 432268 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 9958 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 90257 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 7258 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 23357 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 92721 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 19974 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 16576 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 13761 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 85186 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 9019 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 10801 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 14340 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 46873 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 452796 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 49453 WIRE 0 UKRAINE EMERGENCY RESPONSE, WASH, SMALL AND MEDIUM REPAIRS, RESTORATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL, EDUCATION 49385 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 221886 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 11447 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 6411 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 10143 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 5544 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 12490 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 48000 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 56243 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 111364 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 879849 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 10000 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 21939 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 9600 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 45637 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 8220 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 28525 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 5170 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 13540 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 6442 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 393060 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 11915 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 5807 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 511735 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 23264 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 6957 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 99998 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 53013 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 102727 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 9000 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 39654 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 13262 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 6789 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 9600 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 27073 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 15379 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 77257 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 18749 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 47995 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 11765 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 5807 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 9930 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 19289 WIRE 0 POLAND SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 5224 WIRE 0 BRAZIL EMERGENCY RESPONSE 15000 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 103932 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 17145 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 23594 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 98333 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 9982 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 10464 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 13952 WIRE 0 ROMANIA SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE 83896 WIRE 0 SUDAN EMERGENCY RESPONSE 128947 WIRE 0 SUDAN EMERGENCY RESPONSE 35766 WIRE 0 97 SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE UKRAINE 10 162031 WIRE TRANSFER SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE POLAND 2 32563 WIRE TRANSFER SUPPORT TO REFUGEE AND SUPPORT TO OPERATIONS IN UKRAINE SUDAN 1 18000 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. X X X X X X X 1 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP 300 WEST 246TH STREET RIVERDALE NY 10471 FUNDRAISING CONSULTANTS 0 2273412 17350 2256062 JOSH WOOD PRODUCTIONS INC 435 W 23RD STREET NEW YORK NY 10011 FUNDRAISING CONSULTANTS 0 942145 96679 845466 3215557 114029 3101528 CA NY TN FL LA GA AL AK AR CO CT HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NC ND OH OK OR PA RI SC UT VA WA WV WI DC PRE-OSCARS EVENT 1134500 1134500 8255 52824 25192 61666 CORE MIAMI ART BASEL 866358 753145 113213 80046 99608 11403 190382 2000858 1887645 113213 88301 152432 36595 252048 529376 -416163 1 HERALD CHRISTIAN HEALTH CENTER 3401 AERO JET AVE EL MONTE CA 91731 203492620 501(C)(3) 407999 0 HUMANITARIAN RESPONSE WEST VALLEY COUNSELING CENTER 18226 VENTURA BLVD SUITE 202 TARZANA CA 91356 272191898 501(C)(3) 20786 0 HUMANITARIAN RESPONSE WAYUU TAYA FOUNDATION INC 7162 BEVERLY BLVD 159 LOS ANGELES CA 90036 135148824 501(C)(3) 50000 0 HUMANITARIAN RESPONSE 3 0 PART I, LINE 2: OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. X X 0 0 0 0 0 0 0 0 0 ANN Y LEE CHIEF EXECUTIVE OFFICER 272538 0 0 0 0 0 31176 0 11230 0 314944 0 0 0 JEROME LEBLEU CHIEF OPERATING OFFICER 250000 0 0 0 0 0 30000 0 0 0 280000 0 0 0 JENNIFER QUINN VICE PRESIDENT FINANCE/CFO 200000 0 0 0 0 0 29000 0 11230 0 240230 0 0 0 JOSEPH G BUCHER VP TECHNOLOGY 202410 0 0 0 0 0 25394 0 9032 0 236836 0 0 0 ELIZABETH A SHERWOOD VP PROGRAMS & PARTNERSHIPS 205479 0 0 0 0 0 5755 0 17781 0 229015 0 0 0 TIFFANY M TSE VP DEVELOPMENT 200063 0 0 0 0 0 6002 0 11230 0 217295 0 0 0 JAYA VADLAMUDI VP COMMUNICATIONS & MARKETING 199992 0 0 0 0 0 6937 0 9032 0 215961 0 0 0 MATHEW CHANDY VP HUM. RESPONSE & TECH SERVICE 180250 0 0 0 0 0 5407 0 29366 0 215023 0 0 0 X 2 16000 X CONSTRUCTION MATERIALS 87 345000 X GIFT CARDS 182 30500 X SUPPLIES 53 5750 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 BRYAN LOURD, DIRECTOR IS WITH CREATIVE ARTIST AGENCY AND REPRESENTS SEAN PENN (BOARD CHAIRMAN). FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN. THEN THE RETURN IS MADE AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES/ACKNOWLEDGEMENT OF THE POLICY ARE REQUIRED FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. DISCLOSURES FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT EXISTS AT THE DIRECTOR LEVEL, THE DIRECTOR IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF POTENTIAL CONFLICTS ARISE AT THE OFFICER OR KEY EMPLOYEE LEVEL, THE TRANSACTION WOULD BE REVIEWED BY LEGAL COUNSEL AND THE RELEVANT BOARD COMMITTEE TO DETERMINE RESTRICTIONS. ALSO, OUR EMPLOYEE HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY AND ALL EMPLOYEES NEED TO ACKNOWLEDGE THAT THEY READ THE EMPLOYEE HANDBOOK AT THE TIME OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 ANY COMPENSATION ADJUSTMENT TO CEO MUST BE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD (UNPAID POSITION, AND THUS INDEPENDENT PERSON). THE CHAIRMAN MAY CONSULT WITH OUTSIDE CONSULTANTS AS NEEDED. OTHER EXECUTIVE COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINALIZED AUDIT REPORTS AND FINANCIALS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. HAITI TAKES ROOT 910 N HILL STREET LOS ANGELES CA 90012 812993692 TO REFOREST HAITI IN A HOLISTIC AND SUSTAINABLE WAY CA 501(C)(3) LINE 7 CORE COMMUNITY ORGANIZED RELIEF EFFORT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1