Check DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 23200112-13-22 OMBNo.1545-0047 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) Donotentersocialsecuritynumbersonthis OpentoPublic GoInspection towww.irs.gov/Form990forinstructionsand AForthe2022calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYesNo YesNo I J K Website: LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here YesNo ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress)Room/suite ) 501(c)(3)501(c)((insertno.)4947(a)(1)or527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2022(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12 NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11 Contributionsandgrants(PartVIII,line1h)~~~~~~~~~~~~~~~~~~~~~ Programservicerevenue(PartVIII,line2g)~~~~~~~~~~~~~~~~~~~~~ Investmentincome(PartVIII,column(A),lines3,4,and7d) Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e) Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line Grantsandsimilaramountspaid(PartIX,column(A),lines1-3) Benefitspaidtoorformembers(PartIX,column(A),line4) Salaries,othercompensation,employeebenefits(PartIX,column(A),lines Professionalfundraisingfees(PartIX,column(A),line11e) Totalfundraisingexpenses(PartIX,column(D),line25) Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e) Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline18fromline12 Totalassets(PartX,line16) Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20 MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2022) PartISummary PartSignatureBlock II 990 ReturnofOrganization 990 2022 1460BROADWAY-11THFLOOR STEFANIEX ORTIZ-CIDLIK WWW.US.IEARN.ORG X1994 THEMISSION 5,057,641. 9,580. 64. 1,446. 3,760,399.5,068,731. 1,451,079. 124,333. 3,727,215. 3,723,791.5,178,294. 36,608.-109,563. 561,888.1,112,293. 424,933.315,615. STEFANIEORTIZ-CIDLIK,EXECUTIVEDIRECTOR P02024184 1040AVENUEOFTHEAMERICAS-16TH X X 3,747,212. 11,125. 483. 1,579. 1,251,558. 2,472,233. 09/27/23 Public Disclosure Copy
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 23200212-13-22 1 2 3 4 YesNo YesNo Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses Form(2022) 2 PartStatementofProgramServiceAccomplishments III 990 THEMISSION X X 4,348,143.9,580. IEARN-USAPROFESSIONAL 4,348,143. X Public Disclosure Copy
23200312-13-22 YesNo 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI. If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2022)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete?Seeinstructions Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRev.Proc.98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization, orinquasiendowments? Iftheorganization'sanswertoany asapplicable. Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount assetsreportedinPartX,line16? Didtheorganizationreportanamount assetsreportedinPartX,line16? Didtheorganizationreportanamount PartX,line16? DidtheorganizationreportanamountforotherliabilitiesinPartX,line25? Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)? Didtheorganizationobtainseparate,independentauditedfinancial Wastheorganizationincludedinconsolidated,independent Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)? Didtheorganizationmaintainanoffice,employees,oragentsoutside Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore? DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e?Seeinstructions~~~~~~~~~~~~~~~~~~~~ Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities? If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X X X X X X X X X Public Disclosure Copy
23200412-13-22 YesNo 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: YesNo 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2022)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged thatthetransactionhasnotbeenreportedonanyoftheorganization's DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons? Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons? Wastheorganizationapartytoabusiness instructionsforapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee, Afamilymemberofanyindividualdescribedinline28a? A35%controlledentityofoneormoreindividualsand/or Didtheorganizationreceivemorethan$25,000innon-cashcontributions? Didtheorganizationreceivecontributions contributions? Didtheorganizationliquidate,terminate,ordissolveandceaseoperations? Didtheorganizationsell,exchange,disposeof,ortransfermore Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3? Wastheorganizationrelatedtoanytax-exemptortaxableentity? Didtheorganizationhaveacontrolledentitywithinthemeaningofsection If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)? Didtheorganizationmakeanytransfers Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes? DidtheorganizationcompleteScheduleOand AllForm990filersarerequiredto CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV Enterthenumberreportedinbox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedonline1a.Enter-0-ifnotapplicable Didtheorganizationcomplywithbackup (gambling)winningstoprizewinners? Form 4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X 0 X X X X X X X X Public Disclosure Copy
23200512-13-22 YesNo 2 3 4 5 6 7 a b 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b Section501(c)(21)organizations. (continued) If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form(2022) Form990(2022)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000 If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa If"Yes,"enterthenameoftheforeigncountry Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit If"Yes"toline5aor5b,didtheorganizationfileForm8886-T? Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions? If"Yes,"didtheorganizationincludewithevery werenottaxdeductible? If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282? If"Yes,"indicatethenumberofForms8282filedduringtheyear Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution Iftheorganizationreceivedacontribution Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring Didthesponsoringorganizationmakeanytaxabledistributionsundersection Didthesponsoringorganizationmakeadistributiontoadonor, Enter: InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof Enter: Grossincomefrommembersorshareholders Grossincomefromothersources.(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.) IstheorganizationfilingForm990inlieuofForm If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear? If"Yes,"seetheinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. Didthetrust,oranydisqualifiedorotherpersonengage thatwouldresultintheimpositionofanexcisetaxundersection4951, If"Yes,"completeForm6069. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X X Public Disclosure Copy
23200612-13-22 YesNo 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b YesNo a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b 12a b c a b 16a b Foreach"Yes" If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form(2022) Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeonScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessonScheduleO.Seeinstructions. Didtheorganizationinvestin,contributeassets taxableentityduringtheyear?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone 6 PartVIGovernance,Management,andDisclosure. SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 X X X X X X X X X X X X X X X X X X X X THEORGANIZATION-212-870-2693 X X NY,AL,AK,CA,CO,CT,IL,HI,KS,ME,NH,NM X Public Disclosure Copy
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 23200712-13-22 current SectionA.Officers,Directors,Trustees,KeyEmployees, 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII Completethis ¥Listallofthe Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid. ¥Listalloftheorganization'skeyemployees, ¥Listtheorganization'sfive whoreceivedreportablecompensation $100,000fromtheorganizationandanyrelatedorganizations. ¥Listalloftheorganization's reportablecompensationfromtheorganizationandanyrelatedorganizations. ¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization Seetheinstructionsfortheorderinwhichtolistthepersonsabove. Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2022) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 (1)STEFANIEORTIZ-CIDLIK EXECUTIVEDIRECTOR (2)SARAHOWO-OYEKAN (5)MARGARETRIEL (8)BARRYKRAMER (9)ARUNKUMAR (11)GEORGEWARNOCK (12)JASONVANHEUKELUM CHAIR TREASURER SECRETARY BOARDMEMBER BOARDMEMBER BOARDMEMBER 40.00 40.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 X X X X X X X X X X X X X X X 184,396. 102,885. 2,792. 21,470. Public Disclosure Copy
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 23200812-13-22 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 YesNo 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2022) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Totalnumberofindividuals(including compensationfromtheorganization Didtheorganizationlistanyofficer, line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization Form 8 PartVII 990 287,281.0.24,262. 2 0 NONE X X X Public Disclosure Copy
Noncashcontributionsincludedinlines1a-1f 23200912-13-22 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts hTotal. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c 10a b c 10a 10b Other Revenue 11a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form(2022) FormPage 990(2022) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f Allotherprogramservicerevenue~~~~~ Addlines2a-2f Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss) (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss) (not including$ contributionsreportedonline1c).See PartIV,line18~~~~~~~~~~~~ Less:directexpenses~~~~~~~~ Netincomeor(loss)fromfundraisingevents Grossincomefromgamingactivities.See PartIV,line19~~~~~~~~~~~~ Less:directexpenses Netincomeor(loss)fromgamingactivities Grosssalesofinventory,lessreturns andallowances~~~~~~~~~~~~ Less:costofgoodssold Netincomeor(loss)fromsalesofinventory Allotherrevenue~~~~~~~~~~~~~ Addlines11a-11d 9 PartVIIIStatementofRevenue 990 4,627,949. 9,580. 429,692. 5,057,641. 900099 9,580. 1,446. 5,068,731.9,580.0.1,510. 9,580. 64.64. 1,446. 1,446. Public Disclosure Copy
iffollowingSOP98-2(ASC958-720) 23201012-13-22 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A),amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above.(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A), amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Checkhere Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX TotalexpensesProgramservice expenses Managementand generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22~~~~~~~ Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16~~~ Benefitspaidtoorformembers~~~~~~~ Compensationofcurrentofficers,directors, trustees,andkeyemployees~~~~~~~~ Othersalariesandwages~~~~~~~~~~ Otheremployeebenefits~~~~~~~~~~ Payrolltaxes~~~~~~~~~~~~~~~~ Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy~~~~~~~~~~~~~~~~~ Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings~~ Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses Form(2022) PartStatementofFunctionalExpenses IX 990 174,304. 1,000,927. 181,132. 94,716. 12,229. 140,902. 583,482. 107,502. 251,720. 144,747. 1,015,075. 17,075. 767,374. 521,837. 5,178,294. 165,272. 78,437.47,062.48,805. 725,261.253,939.21,727. 123,870.46,391.10,871. 64,773.24,259.5,684. 12,229. 140,902. 111,204.47,068.7,000. 583,482. 73,517.27,533.6,452. 172,142.64,471.15,107. 98,987.37,073.8,687. 1,013,636.1,439. 13,623.3,452. 767,374. 521,837. 4,348,143.705,818.124,333. X Public Disclosure Copy
23201112-13-22 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net~~~~~~~~~~~~~~~~~~~~~~~~~~ Loansandotherreceivablesfromanycurrentorformerofficer,director, trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons~~~~~~~~~ Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B) Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11~~~~~~~~~~~~~~~~~~~~~~ Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director, trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Securedmortgagesandnotespayabletounrelatedthirdparties~~~~~~ Unsecurednotesandloanspayabletounrelatedthirdparties~~~~~~~~ Otherliabilities(includingfederalincometax,payablestorelatedthird parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX ofScheduleD~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Addlines17through25 Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances~~~~~~~~~~~~~~~~~~~~~~ Totalliabilitiesandnetassets/fundbalances Form(2022) PartBalanceSheet X 990 59,846.400,634. 207. 217,983.154,965. 92,348.174,023. 31,220.30,979. 561,888.1,112,293. 160,284.351,692. 128,318.96,928. 699,750. 8,637. 136,955.796,678. X 424,933.315,615. 424,933.315,615. 561,888.1,112,293. Public Disclosure Copy
23201212-13-22 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 YesNo 1 2 3 a b c a b Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990:CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant? If"Yes,"checkaboxbelowtoindicate consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis If"Yes"toline2aor2b,doestheorganization review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wastheorganization UniformGuidance,2C.F.R.Part200, If"Yes,"didtheorganizationundergo oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2022) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X 5,068,731. 5,178,294. -109,563. 424,933. 315,615. 245. X X X X X X Public Disclosure Copy
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 23202112-09-22 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. AttachtoForm990orForm990-EZ. Gotowww.irs.gov/Form990forinstructionsand OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart YesNo Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin Aschooldescribedin(AttachScheduleE(Form990).) Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate: Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.) Acommunitytrustdescribedin(CompletePartII.) Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege university: Anorganization activitiesrelated incomeandunrelated See (CompletePartIII.) Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety. Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxon lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization. Asupportingorganizationsupervised controlormanagementofthe organization(s). Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions). Asupportingorganizationoperated thatisnotfunctionallyintegrated. requirement(seeinstructions). Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Providethefollowinginformationaboutthesupportedorganization(s). LHA SCHEDULEA PartIReasonforPublicCharityStatus. PublicCharityStatusandPublic 2022 X Public Disclosure Copy
Subtractline5fromline4. 23202212-09-22 Calendaryear(orfiscalyearbeginningin) Calendaryear(orfiscalyearbeginningin) 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2022. stophere. 331/3%supporttest-2021. stophere. 10%-facts-and-circumstancestest-2022. stophere. 10%-facts-and-circumstancestest-2021. stophere. Privatefoundation. ScheduleA Addlines7through10 ScheduleA(Form990)2022Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20182019202020212022Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3~~~ Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20182019202020212022Total Amountsfromline4~~~~~~~ Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources~ Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon~ Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.)~~~~ Grossreceiptsfromrelatedactivities,etc.(seeinstructions)~~~~~~~~~~~~~~~~~~~~~~~ IftheForm990isfortheorganization'sfirst, organization,checkthisboxand Publicsupportpercentagefor2022(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2021ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifies Iftheorganizationdidnot andTheorganizationqualifies Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances Iftheorganizationdidnotcheck PartIISupportSchedule SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage 447,894. 447,894. 2642643. 2642643. 2628915.37478212.5057641.48255305. 2628915.37478212.5057641.48255305. 48255305. 447,894.2642643.2628915.37478212.5057641.48255305. 3,828.1,832.160.92.64.5,976. 39,403.1,377.880.1,579.1,446.44,685. 48305966. 369,780. 99.90 99.44 X Public Disclosure Copy
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 23202312-09-22 Calendaryear(orfiscalyearbeginningin) Calendaryear(orfiscalyearbeginningin) Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8Publicsupport. (f) 9 10a b c First5years. stophere 2022 2021 a b 331/3%supporttests-2022. stophere. 331/3%supporttests-2021. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990)2022Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20182019202020212022Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b~~~~~~~ 20182019202020212022Total Amountsfromline6~~~~~~~ Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources~ Addlines10aand10b~~~~~~ Netincomefromunrelatedbusiness activitiesnotincludedonline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand Publicsupportpercentagefor2022(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2021ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),divided InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%, Iftheorganizationdidnotcheck line18isnotmore Iftheorganizationdidnotcheckabox PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage Public Disclosure Copy
23202412-09-22 4 YesNo 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describeinhowthesupportedorganizations If"Yes,"explaininhowtheorganizationdetermined If"Yes,"answer If"Yes,"describeinwhenandhowthe If"Yes,"explaininwhatcontrolstheorganization "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describeinhowtheorganizationhad If"Yes,"explaininwhatcontrolstheorganization If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990). If"Yes,"completePartIofScheduleL(Form990). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990)2022Page (Completeonlyifyoucheckedaboxonline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents? Didtheorganizationhaveanysupportedorganization undersection509(a)(1)or(2)? Didtheorganizationhaveasupportedorganizationdescribedin Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)? Didtheorganizationensurethatallsupporttosuch purposes? Wasanysupportedorganizationnotorganizedinthe Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization? Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)? Didtheorganizationadd,substitute,orremoveanysupported Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument? Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations? Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor? Didtheorganizationmakealoantoadisqualified Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))? Didoneormoredisqualifiedpersons(asdefinedon thesupportingorganizationhadaninterest? Didadisqualifiedperson(asdefinedonline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest? Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)? Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear? PartIVSupportingOrganizations SectionA.AllSupportingOrganizations Public Disclosure Copy
Wereanyoftheorganization'sofficers,directors,
Byreasonoftherelationshipdescribedonline
23202512-09-22 5 YesNo a b c 11a 11b 11c PartVI. YesNo 1 2 PartVI 1 2 PartVI YesNo 1 PartVI 1 YesNo 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. YesNo a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describeinhowthesupported effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describeinhowcontrol If"No,"explaininhow If"Yes,"describeintheroletheorganization's If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describeintheroleplayedbythe ScheduleA(Form990)2022Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing Apersonwhodirectlyorindirectlycontrols,either 11cbelow,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedonline11aabove? A35%controlledentityofapersondescribedonline11aor11babove? Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear? Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization? Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)? Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton
organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear? TheorganizationsatisfiedtheActivitiesTest. Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity. ActivitiesTest. Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive? Didtheactivitiesdescribedonline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations. Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations? Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations? (continued) PartIVSupportingOrganizations SectionB.TypeISupportingOrganizations SectionC.TypeIISupportingOrganizations SectionD.AllTypeIIISupportingOrganizations SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations Public Disclosure Copy
23202612-09-22 6 1 PartVISee SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990)2022Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets (addlines1a,1b,and1c) claimedforblockageorotherfactors (): Acquisitionindebtednessapplicabletonon-exempt-useassets Subtractline2fromline1d. Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions). Netvalueofnon-exempt-useassets(subtractline4fromline3) Multiplyline5by0.035. Recoveriesofprior-yeardistributions (addline7toline6) CurrentYear Adjustednetincomeforprioryear(fromSectionA,line8,columnA) Enter0.85ofline1. Minimumassetamountforprioryear(fromSectionB,line8,columnA) Entergreaterofline2orline3. Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions). Checkhereifthecurrentyear PartVTypeIIINon-FunctionallyIntegrated Public Disclosure Copy
23202712-09-22 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2022 (iii) Distributable Amountfor2022 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2023. a b c d e ScheduleA ScheduleA(Form990)2022Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequiredOtherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2022fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2022fromSectionC,line6 Underdistributions,ifany,foryearspriorto2022(reasonablecauserequired-).Seeinstructions. Excessdistributionscarryover,ifany,to2022 From2017 From2018 From2019 From2020 From2021 oflines3athrough3e Appliedtounderdistributionsofprioryears Appliedto2022distributableamount Carryoverfrom2017notapplied(seeinstructions) Remainder.Subtractlines3g,3h,and3ifromline3f. Distributionsfor2022fromSectionD, line7:$ Appliedtounderdistributionsofprioryears Appliedto2022distributableamount Remainder.Subtractlines4aand4bfromline4. Remainingunderdistributionsforyearspriorto2022,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions. Remainingunderdistributionsfor2022.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions. Addlines3j and4c. Breakdownofline7: Excessfrom2018 Excessfrom2019 Excessfrom2020 Excessfrom2021 Excessfrom2022 PartVTypeIIINon-FunctionallyIntegrated Public Disclosure Copy
23202812-09-22 8 ScheduleA ScheduleA(Form990)2022Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation. Public Disclosure Copy
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DepartmentoftheTreasury 23205109-01-22 OMBNo.1545-0047 HeldattheEnd Completeiftheorganizationanswered"Yes"onForm PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, AttachtoForm990. Gotowww.irs.gov/Form990forinstructionsand (Form990) OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 YesNo YesNo 1 2 3 4 5 6 7 8 9 a b c d YesNo YesNo 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquiredafter historicstructurelistedintheNationalRegister Numberofconservationeasements year Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer Amountofexpensesincurred Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX$ LHA PartIOrganizationsMaintaining PartIIConservationEasements. PartIIIOrganizations SupplementalFinancialStatements 2022 Public Disclosure Copy
23205209-01-22 3 4 5 a b c d e YesNo 1 2 a b c d e f a b YesNo YesNo 1 2 3 4 a b c d e f g a b c a b YesNo (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThree ScheduleD(Form990)2022Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. % % % Arethereendowmentfundsnotinthepossession organizationby: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e. 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. Public Disclosure Copy
23205309-01-22 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.) (Col.(b)mustequalForm990,PartX,col.(B)line13.) ScheduleD(Form990)2022Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. X Public Disclosure Copy
23205409-01-22 1 2 3 4 5 1 a b c d e 2a2d 3 2e1 a b c 4a4b 34c. 5 1 2 3 4 5 1 a b c d e 2a2d 2e1 3 a b c 4a4b 34c. 5 ScheduleD ScheduleD(Form990)2022Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtractlinefromline~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlinesand Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalexpenses.Addlinesand Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete 4 PartXIReconciliationof PartXIIReconciliationof PartXIIISupplementalInformation. AUTHORITIES. 5,068,976. 245. 245. 5,068,731. 5,068,731. 5,178,294. 5,178,294. Public Disclosure Copy
OMBNo.1545-0047 DepartmentoftheTreasury 23207110-17-22 Completeiftheorganizationanswered AttachtoForm990. Gotoforinstructionsandthelatestinformation. OpentoPublic Inspection Employeridentification 1 2 3 Forgrantmakers. YesNo Forgrantmakers. (a)(b)(c)(d)(e)(f) 3a b cTotals ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleF Nameoftheorganization Completeiftheorganization Form990,PartIV,line14b. Doestheorganizationmaintainrecords thegrantees'eligibilityforthegrantsorassistance, DescribeinPartVthe UnitedStates. ActivitiesperRegion.(ThefollowingPartI,line3table Region Numberof offices intheregion Numberof agents,and independent contractors intheregion Activitiesconductedintheregion (bytype)(suchas,fundraising,programservices,investments,grantsto recipientslocatedintheregion) Ifactivitylistedin(d) isaprogramservice, describespecifictype ofservice(s)intheregion Total expenditures forand investments intheregion Totalfromcontinuation sheetstoPartI~~~ (addlines3a and3b) LHA (Form990) PartIGeneralInformationonActivitiesOutsidethe StatementofActivities 2022 EXCHANGE PROGRAMSERVICES PROGRAMSERVICES PROGRAMSERVICES VIRTUALANDIN-PERSON VIRTUALANDIN-PERSON VIRTUALANDIN-PERSON VIRTUALANDIN-PERSON EXCHANGE EXCHANGE EXCHANGE EXCHANGE 0 MIDDLEEASTAND 0 NORTHAFRICA PACIFIC SUB-SAHARANAFRICA SOUTHAMERICA VIRTUALANDIN-PERSON 0 0 0 0 Public Disclosure Copy
23207210-17-22 2 PartIIGrantsandOtherAssistancetoOrganizationsorEntitiesOutsidetheUnitedStates. (a) (b) (c) (d)(e)(f) (h)(i) 1 2 3 Schedule IRScodesection andEIN(ifapplicable) ScheduleF(Form990)2022Page Completeiftheorganizationanswered recipientwhoreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Nameoforganization Region Purposeof grant Amount ofcashgrant Mannerof cashdisbursement Amountof noncash assistance Description ofnoncash assistance Methodof valuation(book, appraisal,other) Entertotalnumberofrecipientorganizationslistedabovethatarerecognized exempt501(c)(3)organizationbytheIRS,orforwhichthegranteeorcounselhas Enter|totalnumberofotherorganizationsorentities
23207310-17-22 3 PartIIIGrantsandOtherAssistancetoIndividualsOutsidetheUnitedStates. (c)(d)(e)(f)(h) (a)(b) Schedule ScheduleF(Form990)2022Page Completeiftheorganizationanswered"Yes"onForm PartIIIcanbeduplicatedifadditionalspaceisneeded. Numberof recipients Amountof cashgrant Mannerof cashdisbursement Amountof noncash assistance Descriptionof noncashassistance Methodof valuation (book,FMV, appraisal,other) Typeofgrantorassistance Region
23207410-17-22 4 1 2 3 4 5 6 YesNo YesNo YesNo YesNo YesNo YesNo ScheduleF If"Yes," If"Yes,"theorganizationmay ReceiptofCertainForeignGifts,and/orForm3520-A, U.S.Owner(seeInstructionsforForms3520and3520-A;don'tfilewithForm If"Yes," If"Yes,"theorganizationmayberequiredtofileForm If"Yes," "Yes,"theorganizationmayberequiredtoseparatelyfile InstructionsforForm5713;don'tfilewithForm990) ScheduleF(Form990)2022Page WastheorganizationaU.S.transferorofpropertytoaforeign Didtheorganizationhaveaninterestinaforeigntrustduringthetaxyear? Didtheorganizationhaveanownershipinterestinaforeigncorporation Wastheorganizationadirectorindirectshareholderofa qualifiedelectingfundduringthetaxyear? Didtheorganizationhaveanownershipinterestinaforeignpartnership Didtheorganizationhaveanyoperationsinorrelated PartIVForeignForms X X X X X X Public Disclosure Copy
23207510-17-22 5 ScheduleF ScheduleF(Form990)2022Page Providetheinformation investmentsvs.expenditures (estimatednumberofrecipients), PartVSupplementalInformation Public Disclosure Copy
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 23211110-18-22 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. Gotowww.irs.gov/Form990forinstructionsand Employeridentification YesNo 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participateinorreceivepaymentfromasupplementalnonqualifiedretirement Participateinorreceivepaymentfromanequity-basedcompensationarrangement? If"Yes"toanyoflines4a-c,listthepersonsandprovide ForpersonslistedonForm990,PartVII,Section contingentontherevenuesof: Theorganization? Anyrelatedorganization? If"Yes"online5aor5b,describeinPartIII. ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof: Theorganization? Anyrelatedorganization? If"Yes"online6aor6b,describeinPartIII. ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII WereanyamountsreportedonForm990,Part initialcontractexceptiondescribedinRegulationssection If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)? LHA SCHEDULEJ (Form990) PartIQuestionsRegardingCompensation CompensationInformation 2022 X X X X X X X X X X X X X X Public Disclosure Copy
23211210-18-22 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (A)(i)(ii)(iii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2022Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCand/or1099-NEC compensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm NameandTitle Base compensation Bonus& incentive compensation Other reportable compensation 184,396.0.1,430.1,362.187,188. EXECUTIVEDIRECTOR (1)STEFANIEORTIZ-CIDLIK
23211310-18-22 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2022Page Providetheinformation,
OMBNo.1545-0047 DepartmentoftheTreasury 23221110-28-22 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. AttachtoForm990orForm990-EZ. Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA (Form990) SCHEDULEO SupplementalInformation 2022 IEARN-USA'SPROFESSIONAL TEACHERSWITHHANDS-ON LONG-LASTINGGLOBALCONNECTIONS. IEARN-USA'SLEADERSHIP ANDADMINISTRATORS YEAR. THEKENNEDY-LUGARYOUTHEXCHANGE Public Disclosure Copy
23221210-28-22 2 Employeridentification ScheduleO ScheduleO(Form990)2022Page Nameoftheorganization IEARN-USASUPPORTED WORKSHOPS.IN FROM18COUNTRIES. SDGS.FROMSEPTEMBER NATIONALSECURITYLANGUAGE IEARN-USACONTINUEDITS INTERNATIONALEDUCATION U.S.DEPARTMENT LEARNLESSCOMMONLY IN2022,IEARN-USA PROGRAM: 26STUDENTS Public Disclosure Copy
23221210-28-22 2 Employeridentification ScheduleO ScheduleO(Form990)2022Page Nameoftheorganization BEGANTHEIRACADEMICYEARPROGRAMS IEARN-USABEGAN CYCLE. IEARN-USAALSOMANAGED NSLI-YINTERACTIVE SHOWCASESLANGUAGE SISTER2SISTER: INCLUDINGAMERICAN FUNDEDBYTHE 10-13)TODISCOVER Public Disclosure Copy
23221210-28-22 2 Employeridentification ScheduleO ScheduleO(Form990)2022Page Nameoftheorganization (APPROXIMATELY600 FHI360-ENGLISHACCESSMICROSCHOLARSHIP DIGITALCITIZENSHIP DEVELOPINGDIGITAL ASGLOBALDIGITAL Public Disclosure Copy
23221210-28-22 2 Employeridentification ScheduleO ScheduleO(Form990)2022Page Nameoftheorganization IEARNUSA'S DIRECTOR(HIRED DIRECTOR. NY,AL,AK,CA,CO,CT,IL,HI,KS,ME,NH,NM,NJ,NY,OH,OK,OR,TN,RI,SC,WA IEARNUSA Public Disclosure Copy
23221210-28-22 2 Employeridentification ScheduleO ScheduleO(Form990)2022Page Nameoftheorganization Public Disclosure Copy
filingyour return.See 22384104-01-22 |Fileaseparateapplicationforeachreturn. |Gotowww.irs.gov/Form8868forthelatestinformation. Electronicfiling(e-file). Typeor print Application IsFor Return Code Application IsFor Return Code 1 2 $ $ $ Balancedue. Caution: ForPrivacyActandPaperworkReductionActNotice,seeinstructions. 8868 www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Form (Rev.January2022) OMBNo.1545-0047 YoucanelectronicallyfileForm8868 formslistedbelowwiththeexception Contracts,forwhichanextension filingofthisform,visit Allcorporationsrequiredtofile mustuseForm7004torequestanextensionoftimetofileincometaxreturns. Nameofexemptorganizationorotherfiler,seeinstructions.Taxpayeridentification Number,street,androomorsuiteno.IfaP.O.box,seeinstructions. City,townorpostoffice,state,andZIPcode.Foraforeignaddress, EntertheReturnCodeforthereturnthatthisapplicationis Form990orForm990-EZ Form4720(individual) Form990-PF Form1041-A Form4720(otherthanindividual) Form5227 Form6069 Form8870 Form990-T(sec.401(a)or408(a)trust) Form990-T(trustotherthanabove) Form990-T(corporation) ¥Thebooksareinthecareof| TelephoneNo.|FaxNo.| ¥Iftheorganizationdoes ¥IfthisisforaGroupReturn,entertheorganization'sfourdigit .Ifthisisfor |box.Ifit | Irequestanautomatic6-monthextensionoftimeuntil,tofiletheexempt theorganizationnamedabove.Theextensionisfortheorganization'sreturn | | calendaryearor taxyearbeginning,andending Ifthetaxyearenteredinline1isforlessthan12months,checkreason: InitialreturnFinalreturn Changeinaccountingperiod IfthisapplicationisforForms990-PF,990-T,4720,or6069,enterthe anynonrefundablecredits.Seeinstructions. IfthisapplicationisforForms990-PF,990-T,4720,or6069,enter estimatedtaxpaymentsmade.Includeanyprioryearoverpaymentallowed Subtractline3bfromline3a.Includeyourpaymentwiththisform, usingEFTPS(ElectronicFederalTaxPaymentSystem).Seeinstructions. Ifyouaregoing LHAForm Automatic6-MonthExtensionofTime. Onlysubmitoriginal(nocopiesneeded). 8868Application ExemptOrganizationReturn X2022 1460BROADWAY-11THFLOOR 1460BROADWAY-NEWYORK,NY10036 01 Public Disclosure Copy