2025-10-03T18:24:19-05:00 2024-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2024-01-01 473094045 OUTDOOR AFRO OUTD 5103062376 3645 GRAND AVE 400 OAKLAND CA 94610 RUE MAPP CEO 5103062376 2025-09-30 1 1 P01219191 7143728110 2025-09-30 2024 2025-03-06 01:10:19Z RUE MAPP 3645 GRAND AVE 400 OAKLAND CA 94610 3186822 0 X WWW.OUTDOORAFRO.COM X 2015 CA OUTDOOR AFRO CELEBRATES AND INSPIRES BLACK CONNECTIONS AND LEADERSHIP IN NATURE. 9 8 13 100 0 0 1951722 3025757 13470 14247 69595 81859 -142447 -182450 1892340 2939413 275616 10037 0 0 1307630 1259093 0 0 479458 1211215 1448805 2794461 2717935 -902121 221478 6534877 6673905 438304 380019 6096573 6293886 X OUTDOOR AFRO IS A NATIONAL NOT-FOR-PROFIT ORGANIZATION THAT CELEBRATES AND INSPIRES BLACK CONNECTIONS AND LEADERSHIP IN NATURE. OUR ORGANIZATION AIMS TO EMPOWER MORE BLACK PEOPLE TO ENTER INTO PROMINENT LEADERSHIP ROLES WITHIN THE CONSERVATION MOVEMENT, IN OUTDOOR COMPANIES, IN EDUCATION, AND IN PUBLIC AGENCIES CHARGED WITH PROTECTING OUR NATURAL HERITAGE. OUTDOOR AFRO WORKS TO RECONNECT BLACK AMERICANS TO LAND, WATER, AND WILDLIFE WHILE UPLIFTING THEIR ROLES AS LEADERS AND STEWARDS OF THE NATURAL WORLD. FROM ITS HUMBLE BEGINNING AS A SOCIAL ENTERPRISE AND OUTDOOR BLOG, TODAY OUTDOOR AFRO IS A NATIONWIDE MOVEMENT THAT HAS SUCCESSFULLY OBSERVED AND MEASURED SIGNIFICANT POSITIVE CHANGES IN OUTDOOR ENGAGEMENT, MEDIA REPRESENTATION, AND NEW PROFESSIONAL LEADERSHIP AND AFFINITY GROUPS AMONG MORE BLACK PEOPLE AND BLACK COMMUNITIES IN OUTDOOR RECREATION, EDUCATION, AND CONSERVATION. 0 0 1607124 10037 16480 OUTDOOR AFRO IS THE NATION'S LEADING, CUTTING-EDGE ORGANIZATION THAT CELEBRATES AND INSPIRES BLACK CONNECTIONS AND LEADERSHIP IN NATURE. WE ARE A NATIONAL NOT-FOR-PROFIT ORGANIZATION WITH LEADERSHIP NETWORKS IN 32 STATES, INCLUDING WASHINGTON, D.C. WITH 130 VOLUNTEER LEADERS TRAINED ANNUALLY IN NEARLY 60 CITIES AROUND THE COUNTRY. OUR ORGANIZATION CONNECTS ROUGHLY 60,000 PEOPLE ANNUALLY TO OUR NETWORK ACTIVITIES AND CAMPAIGN PROJECTS. OUR SIGNATURE MAKING WAVES PROGRAM DEPLOYS SUPPORT ANNUALLY FOR OVER 1500 YOUTH AND THEIR CAREGIVERS TO LEARN HOW TO SWIM THROUGH SWIM SCHOLARSHIPS ISSUED TO CERTIFIED INSTRUCTOR PARTNERS TO HELP ADDRESS THE HISTORIC CRISIS OF YOUTH DROWNINGS IN THE BLACK COMMUNITY. EACH OF THESE PROGRAMS HELP TO CHANGE THE FACE OF PARTICIPATION IN THE OUTDOORS. EVERYONE IS WELCOME TO JOIN OUR YEAR-ROUND NETWORK ACTIVITIES OR BECOME A PARTNER TO HELP US CONTINUE TO GROW OUR MULTIGENERATIONAL NATURE AND COMMUNITY WORK. 1607124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AZ AR CO CT DE DC FL GA ID IL IN IA KS KY ME MD MA MI MS MO MT NE NV NH NJ NY NC ND OK OR PA RI SC SD TN UT VT WA WV WI WY X X LYDIA SULLIVAN 5103062376 3645 GRAND AVE 400 OAKLAND CA 94610 RUE MAPP CEO & PRESIDENT 50.00 X X 196002 0 27473 SHANE DOUGLAS CHAIR (AS OF 6/5/24) 3.00 X X 0 0 0 MICHAEL BRUNE VICE CHAIR 3.00 X X 0 0 0 MARIA HEKKER SECRETARY 3.00 X X 0 0 0 TARIK MOORE TREASURER 3.00 X X 0 0 0 NIK DEHEJIA DIRECTOR 3.00 X 0 0 0 MORGAN MCCRAY DIRECTOR 3.00 X 0 0 0 MELANIE STRONG DIRECTOR 3.00 X 0 0 0 ASHLEY WILLIAMS DIRECTOR 3.00 X 0 0 0 CHRISTIANE MAERTENS DIRECTOR (UNTIL 12/17/24) 3.00 X 0 0 0 DAWN O'NEAL CHAIR (UNTIL 6/5/24) 3.00 X X 0 0 0 CRISTINA JORDA KINNEY DIRECTOR (UNTIL 5/13/24) 3.00 X 0 0 0 TREY LORD DIRECTOR (UNTIL 2/26/24) 3.00 X 0 0 0 LISA BOURNE EXECUTIVE DIRECTOR (UNTIL 1/19/24) 40.00 X 21943 0 812 NATASHA PEREZ DIRECTOR OF FINANCE 40.00 X 138889 0 5710 DESHANEE JOHNICE CHIEF PROGRAM & INNOVATION OFFICER 40.00 X 130000 0 13595 DEBORAH HAYMAN EXECUTIVE MANAGER 40.00 X 105000 0 9527 591834 0 57117 4 0 1 0 CLAREMONT HOTEL PROPERTIES LLC 41 TUNNEL ROAD BERKELEY CA 94705 HOSPITALITY 127579 FOSS SWIM SCHOOL LLC 10050 CROSSTOWN CIRCLE STE 650 EDEN PRAIRIE MN 55344 SWIMMING LESSONS 110960 2 282000 2743757 62350 3025757 REGIONAL PROGRAM INCOME 900099 14247 14247 14247 20028 20028 117933 56102 61831 61831 61831 5750 282000 191307 -185557 -185557 2233 0 2233 2233 MISCELLANEOUS INCOME 900099 874 874 874 2939413 16480 0 -102824 X 10037 10037 238121 104879 29501 103741 841769 472694 167111 201964 34658 18594 6357 9707 62968 35611 13033 14324 81577 43769 14964 22844 65150 65150 517757 236422 236478 44857 35618 19106 6536 9976 124257 67869 27105 29283 10332 5543 1895 2894 78021 46463 22769 8789 9689 9689 1798 971 324 503 7237 3882 1327 2028 OUTDOOR EDUCATION & REC 298923 298923 LEADERSHIP TRAINING 108323 108323 RECREATIONAL GOODS 79113 79113 LEASE AMORTIZATION 65458 35348 11782 18328 47129 19577 17332 10220 2717935 1607124 631353 479458 X 1147114 4827795 4390555 360246 692085 1277187 26562 74265 11364 2855 7460 8509 71027 200074 125903 6534877 6673905 251786 252103 186518 127916 438304 380019 X 5397135 4600576 699438 1693310 6096573 6293886 6534877 6673905 221478 -24165 0 X X 0 1 X 1 0 X 3255810 2951182 5223411 1951722 3025757 16407882 3255810 2951182 5223411 1951722 3025757 16407882 4993358 11414524 29587 69595 20028 119210 14444 58373 9928 875 83620 16610712 31700 0.68720 0.74500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11364 2855 8509 8509 LEASE LIABILITY 127916 127916 X 3401249 -24165 486001 461836 2939413 0 2939413 3203936 486001 486001 2717935 0 2717935 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. GLAMPOUT 287750 282000 5750 102650 8500 80157 287750 282000 5750 102650 8500 80157 191307 -185557 X X X X X X 0 0 0 0 0 0 0 0 0 RUE MAPP CEO & PRESIDENT 196002 0 0 0 0 0 8108 0 19365 0 223475 0 0 0 X 51371 X 1 9240 X 1 1739 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BEING REPORTED FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICIES, AND THE BOARD CONDUCTS A CONFLICTS CHECK AT THE BEGINNING OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD SET THE COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER (CEO) ANNUALLY. THE BOARD ESTABLISHED A SALARY USING BENCHMARKING AND THE ORGANIZATION'S ANNUAL BUDGET. BASED UPON THE RECOMMENDATION OF THE GOVERNANCE COMMITTEE, INDEPENDENT MEMBERS OF THE BOARD ANNUALLY ESTABLISH THE CEO'S SALARY USING THREE FACTORS (1) THE BOARD'S EVALUATION OF THE CEO, (2) THE CEO'S SELF-EVALUATION, AND (3) CEO COMPENSATION BENCHMARKING METRICS DEVELOPED BY THE ORGANIZATION'S HUMAN RESOURCES ADVISER. THE BENCHMARKING METRICS INCLUDED MULTIPLE REPUTABLE COMPENSATION BENCHMARKING DATA REPORTS AND ANALYSIS OF COMPARABLE DATA FOR ORGANIZATIONS OF SIMILAR SIZE, LOCATION, AND BUDGET. THE BENCHMARKING PROCESS IS DOCUMENTED IN A REBUTTABLE PRESUMPTION CHECKLIST. ASIDE FROM THE CEO AND THE ED, ALL OF THE ORGANIZATION'S OFFICERS ARE VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COMMUNICATIONS: PROGRAM SERVICE EXPENSES 160,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,472. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,700. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 75,950. MANAGEMENT AND GENERAL EXPENSES 188,778. FUNDRAISING EXPENSES 44,857. TOTAL EXPENSES 309,585. FORM 990, PART X, LINES 15 & 25 THE ORGANIZATION ENTERED INTO AN OPERATING LEASE FOR OFFICE SPACE IN NOVEMBER OF 2023. THE LEASE EXPIRES IN 2026. IN ACCORDANCE WITH GAAP THE ORGANIZATION HAS CAPITALIZED THE ENTIRE COST OF THE LEASE AND RECOGNIZED THE CORRESPONDING RIGHT-OF-USE ASSET. FORM 990, PART XII. LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.