2025-11-03T08:19:04-06:00 2024-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2024-01-01 311564404 THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND WILL 2817767200 5601 ARNOLD RD SUITE 200 DUBLIN CA 94568 GUNTHER GRUMM PRESIDENT 2817767322 2025-11-03 1 0 TENE THOMAS P00849229 7139681600 2025-10-23 2024 2025-03-06 01:10:19Z GUNTHER GRUMM 5601 ARNOLD RD SUITE 200 DUBLIN CA 94568 504785 0 X WWW.WILLIELOPEZFUND.ORG X 1997 TX THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND IS A PUBLICLY SUPPORTED CHARITY THAT MAKES DISBURSEMENTS TO ELIGIBLE NEEDY PERSONS FOR THE RELIEF OF THEIR EXISTING NEEDS. 5 5 0 77 0 0 555794 487081 0 0 1279 17704 0 0 557073 504785 673182 466412 0 0 0 0 0 0 0 36006 57576 709188 523988 -152115 -19203 898591 827983 -2697 4777 901288 823206 THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND IS A PUBLICLY SUPPORTED CHARITY THAT MAKES DISBURSEMENTS TO ELIGIBLE NEEDY PERSONS FOR THE RELIEF OF THEIR EXISTING NEEDS. 0 0 523988 466412 DURING THE CALENDAR YEAR 2024 GRANTS WERE PROVIDED TO NEEDY FAMILIES. 523988 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VAUGHN KLEBIG 5107238517 5601 ARNOLD RD SUITE 200 DUBLIN CA 94568 X GUNTHER GRUMM PRESIDENT 1.00 X X 0 0 0 LINDSAY PHILLIPS VICE PRESIDENT 1.00 X X 0 0 0 VALERIE CAMHI BOARD MEMBER 1.00 X 0 0 0 MADHAV SADHU BOARD MEMBER 1.00 X 0 0 0 KARA RICHMOND 1ST SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 105383 381698 487081 17704 17704 0 105383 0 0 504785 0 0 17704 466412 466412 48 48 3537 3537 681 681 OTHER PAYROLL EXPENSES 45000 45000 BANK SERVICE CHARGES 4760 4760 MEALS EXPENSE 2189 2189 OTHER EXPENSES 804 804 557 557 523988 523988 0 0 839712 827983 58879 898591 827983 -2697 4777 -2697 4777 X 901288 823206 901288 823206 898591 827983 -19203 -58879 0 X 0 0 0 X 300917 356080 467435 555639 487081 2167152 300917 356080 467435 555639 487081 2167152 2167152 1889 1324 1124 1279 17704 23320 2190472 184716 0.98940 0.99630 X SAMPLE SALES 105383 105383 105383 105383 1 CASH GRANTS TO FAMILIES 166 408108 COST GIFT CARDS GROCERY ASSISTANCE 305 58304 COST GROCERY PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES ARE PAID TO AN ELIGIBLE PERSON ONLY IF HE LACKS THE NECESSITIES OF LIFE, INVOLVING PHYSICAL, MENTAL OR EMOTIONAL WELL-BEING, AS A RESULT OF POVERTY, OR AS A RESULT OF TEMPORARY DISTRESS RELATING TO A FINANCIALLY DEVASTING TRAGEDY OR CIRCUMSTANCE SUCH AS A CATASTROPHIC ILLNESS OR INJURY, A CIVIL DISASTER, SUDDEN OR SEVERE PERSONAL OR FAMILY CRISIS (SUCH AS PHYSICAL ABUSE OR CRIMINAL VIOLENCE), THE LOSS OF A HOME OR OTHER PROPERTY DUE TO FIRE OR NATURAL DISASTER, OR SIMILAR UNUSUAL CIRCUMSTANCE. APPLICATIONS FOR SUCH ASSISTANCE ARE TAKEN IN WRITING AND AN INDEPENDENT SELECTION COMMITTEE FOLLOWS PROTOCOL TO DETERMINE ELIGIBILITY AND AWARD AMOUNTS WITHOUT KNOWLEDGE OF THE IDENTITY OF THE APPLICANT. GRANT RECIPIENTS ARE REQUIRED TO AGREE IN WRITING THAT ALL GRANT FUNDS WILL BE USED FOR THE SOLE PURPOSE OF THE RELIEF OF THE FINANCIAL HARDSHIP FOR WHICH THE GRANT WAS ISSUED. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. ALL ARE EMPLOYEES OF TAILORED BRANDS: 1. GUNTHER GRUMM 2. VALERIE CAMHI 3. MADHAV SADHU 4. KARA RICHMOND FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT PREPARER. WHEN THE DRAFT RETURN IS MADE AVAILABLE, IT IS REVIEWED BY THE FUND'S ACCOUNTING PERSONNEL. ANY NECESSARY REVISIONS ARE INCLUDED IN THE FINAL VERSION OF THE RETURN THAT IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN AN EFFORT TO PROVIDE OBJECTIVITY AND NON-DISCRIMINATION IN THE AWARDING OF GRANTS TO ELIGIBLE INDIVIDUALS, THE WILLIE LOPEZ EMERGENCY ASSISTANCE FUND HAS PROCEDURES IN PLACE TO IDENTIFY AND MITIGATE ANY CONFLICTS OF INTEREST THAT MAY EXIST AMONG BOARD MEMBERS, THE ORGANIZATION, ITS DONORS AND GRANTEES. THE BOARD OF DIRECTORS APPOINTS A GRANT SELECTION COMMITTEE COMPRISED OF INDEPENDENT PERSONS WHOSE IDENTITY IS NOT REVEALED TO THE GRANT RECIPIENTS. LIKEWISE, THE IDENTITY OF THE GRANT APPLICANTS ARE NOT KNOWN TO THE GRANT SELECTION COMMITTEE. GRANT RECIPIENTS MAY NOT BE BOARD OFFICERS OR DIRECTORS, FAMILY MEMBERS OF BOARD OFFICERS OR DIRECTORS, NOR CAN A MEMBER OF THE SELECTION COMMITTEE OR THEIR FAMILY MEMBERS BE ELIGIBLE FOR ASSISTANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE SECRETARY OF STATE OF TEXAS. THE FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. TAILORED BRANDS INC 6380 ROGERDALE HOUSTON TX 77072 474908760 CLOTHING TX N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0