2025-07-09T18:08:23-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 813497857 CONSIDER THE LILY INC CONS 4802123611 2473 S HIGLEY RD STE 104 201 GILBERT AZ 85295 KIMBERLY HOMMEL EXECUTIVE DIRECTOR/TREASURER 4802123611 2025-07-08 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-07-08 2024 2025-03-06 01:10:19Z KIMBERLY HOMMEL 2473 S HIGLEY RD STE 104 201 GILBERT AZ 85295 825931 0 X WWW.CONSIDERTHELILY.ORG X 2016 AZ OUR WORK IS DEDICATED TO ENDING HUMAN TRAFFICKING ONE PERSON AT A TIME THROUGHOUT THE PHILIPPINES. 8 7 3 7 0 0 871971 791069 0 0 127 54 23712 19505 895810 810628 953472 734291 0 0 82612 116395 0 0 12242 85258 117658 1121342 968344 -225532 -157716 404512 247475 0 3000 404512 244475 X OUR MISSION IS TO END HUMAN TRAFFICKING AND EXPLOITATION, ONE GIRL AT A TIME. WE DO THIS BY RESCUING YOUNG GIRLS AT RISK OF BEING SOLD OR ABUSED, PURSUING JUSTICE BY HOLDING PERPETRATORS ACCOUNTABLE, PROVIDING SAFE HOMES FOR SURVIVORS, AND OFFERING EDUCATION AND SUPPORT PROGRAMS. ADDITIONALLY, WE EMPOWER FAMILIES THROUGH EMPLOYMENT OPPORTUNITIES OF JEWELRY MAKING THAT TRANSFORM THEIR CIRCUMSTANCES, HELPING PREVENT FUTURE EXPLOITATION. 0 0 931157 734291 17110 GRANTS ARE PROVIDED FOR THE PURPOSE OF FIGHTING HUMAN TRAFFICKING AND EXPLOITATION BY GRANTING TO ORGANIZATIONS IN THE PHILIPPINES WHO PROVIDE FILIPINO GIRLS AND WOMEN OPPORTUNITIES THROUGH SCHOOLING ASSISTANCE, CAMP COSTS ASSISTANCE, EMPLOYMENT, JEWELRY MAKING PROGRAMS, AND BASIC NECESSITIES AS A MEAN TO CONNECT WITH THESE WOMEN AND BUILD MEANINGFUL RELATIONSHIPS. 931157 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 3 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AZ X X KIM HOMMEL 4802123611 2473 S HIGLEY RD STE 104-201 GILBERT AZ 85295 KIMBERLY HOMMEL TREASURER/EXEC DIREC 40.00 X X 39999 0 0 NICK HUNDLEY PRESIDENT 1.00 X X 0 0 0 BRIAN HOMMEL VICE PRESIDENT 1.00 X X 0 0 0 ALLISON KENNEDY SECRETARY 1.00 X X 0 0 0 STEVEN SOUZA DIRECTOR 1.00 X 0 0 0 BECKY HERREMA DIRECTOR 1.00 X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 RYAN GROSSMAN DIRECTOR 1.00 X 0 0 0 39999 0 0 0 0 0 0 0 52005 739064 3323 791069 54 54 15800 52005 13405 2395 2395 19008 1898 17110 17110 810628 17110 0 2449 734291 734291 39999 31999 4000 4000 67562 54050 6756 6756 8834 7068 883 883 5285 5285 42991 42561 430 3017 1116 1298 603 324 162 162 35882 35882 MERCHANT FEES 11857 8300 3557 PROJECT EXPENSES 9285 9285 DUES & SUBSCRIPTIONS 8501 5951 2550 COMMISSION AND FEES 478 473 5 38 19 19 968344 931157 24945 12242 163043 126767 228509 120708 12960 0 404512 247475 3000 0 3000 X 0 0 0 0 404512 244475 404512 244475 404512 247475 -157716 -2321 0 X 0 0 0 X 649836 907302 1156726 871971 791069 4376904 649836 907302 1156726 871971 791069 4376904 584902 3792002 229 219 133 127 54 762 2395 2395 284 230 42 556 4380617 101136 0.86560 0.81920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 284. 2022 AMOUNT: $ 230. 2023 AMOUNT: $ 42. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EAST ASIA AND THE PACIFIC 0 3 GRANTS OPERATIONAL SUPPORT 734291 0 3 0 0 0 3 734291 0 734291 EAST ASIA AND THE PACIFIC OPERATIONAL SUPPORT 734291 WIRE TRANSFER 0 N/A N/A 1 0 1 0 0 0 0 0 PART I, LINE 2: THE BOARD, THROUGH ITS OFFICERS, REVIEWS AND APPROVES ALL REQUESTS FOR FUNDS. THE BOARD REQUIRES PERIODIC ACCOUNTING SHOWING THE PURPOSES FOR WHICH THE FUNDS WERE EXPENDED. TWO DIRECTORS MUST SIGN OFF ON ALL MONETARY TRANSACTIONS AND EVERY TRANSACTION IS RECORDED. THE PHILIPPINES ORGANIZATION IS AUDITED EVERY YEAR FOR ANY DISCRETIONS. FARM FUNDRAISER 39586 31786 7800 5587 3672 ROARING 20'S GALA 28219 20219 8000 4146 67805 52005 15800 5587 3672 4146 13405 2395 FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY HOMMEL, EXECUTIVE DIRECTOR AND TREASURER, AND BRIAN HOMMEL, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE CFO PROVIDES A COPY OF THE 990 TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW. FORMAL REVIEW OF THE 990 IS CONDUCTED AT THE FIRST BOARD MEETING FOLLOWING THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY OFFICERS, DIRECTORS AND MANAGEMENT ARE REVIEWED BY THE BOARD ANNUALLY AND ANY ACTION, IF NECESSARY, IS TAKEN AT THE BOARD MEETING. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUIRED BY LAW TO BE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.