2026-08-03T10:34:46-05:00 2025-12-31 300022324 D K WEISS HOLT & ASSOCIATES PLLC 4660 N BRETON COURT SUITE 102 KENTWOOD MI 49508 990 2025-01-01 991866439 THE NAPOLITAN INSTITUTE NAPO 3852488298 1401 LAKE PLAZA DR SUITE 200-176 SPRING TX 77389 JOHN THOMAS TREASURER 3852488298 2026-08-03 1 DENNIS K WEISS CPA P01330013 6168711233 2026-08-03 2025 2025-03-06 01:10:19Z JOHN THOMAS 1401 LAKE PLAZA DR SUITE 200-176 SPRING TX 77389 2916926 0 X HTTPS://NAPOLITANINSTITUTE.ORG/ X 2024 TX TO LIFT UP AND AMPLIFY THE VOICE OF THE AMERICAN PEOPLE SO LOUDLY THAT IT CANNOT BE IGNORED IN THE HALLS OF POWER 5 5 3 0 0 0 778773 2916926 0 0 0 0 0 0 778773 2916926 0 0 0 0 0 250267 46268 120967 120971 0 1955876 46268 2327110 732505 589816 255558 1210514 268285 633425 -12727 577089 TO LIFT UP AND AMPLIFY THE VOICE OF THE AMERICAN PEOPLE SO LOUDLY THAT IT CANNOT BE IGNORED IN THE HALLS OF POWER. 0 0 703770 1568755 WE THE PEOPLE IS A NEW INITIATIVE THAT BRINGS AMERICANS FROM ACROSS THE COUNTRY INTO CONVERSATION, VOICING THEIR OPINIONS ON AMERICA'S FOUNDING STATEMENTS, TODAY'S CHALLENGES AND THE OPPORTUNITIES OF THE FUTURE - - LEADING UP TO AMERICA'S 250TH ANNIVERSARY IN 2026! 1451676 OTHER PROGRAM EXPENSES 2155446 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X MISSION FIRST OPERATIONS 6108830566 14700 DRIFTWATER DRIVE WINTER GARDEN FL 34787 C ELIZABETH BROWN SECRETARY 1.00 X X 0 0 0 JOHN THOMAS TREASURER 1.00 X X 0 0 0 ERIC O'KEEFE PRESIDENT 1.00 X X 0 0 0 SARAH STEEBY EXECUTIVE DIRECTOR 40.00 X X 150000 0 0 BOYD MATHESON BOARD MEMBER 1.00 X 0 0 0 JOHN TILLMAN BOARD MEMBER 1.00 X 0 0 0 DAVID DUNN BOARD MEMBER 1.00 X 0 0 0 150000 0 0 1 0 0 0 0 1568755 1348171 2916926 2916926 0 0 0 150000 150000 84044 84044 4998 4892 106 11225 11225 568 380 188 30166 30166 120967 120967 15000 15000 59375 59375 33785 23365 10420 3754 3754 CONSULTANTS 918309 915486 2823 RESEARCH 889404 889404 PAYROLL EXPENSES 3000 3000 TAXES, LICENSES AND PER 1275 1275 1240 1000 236 4 2327110 2155446 50693 120971 255123 123923 1055770 435 30821 255558 1210514 258535 605762 9750 0 27663 268285 633425 X 0 0 0 0 0 589816 -12727 577089 255558 1210514 589816 0 X 0 1 X 0 0 X 778773 2916926 3695699 778773 2916926 3695699 386082 3309617 3695699 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO / FROM BTI 27663 27663 2916926 0 2916926 0 2916926 2327110 0 2327110 0 2327110 X X X X 0 BEARING TREE INCORPORATED 300 S RIVERSIDE PLAZA CHICAGO IL 60606 MAJOR GIFT FUNDRAISING 0 795000 120967 674033 795000 120967 674033 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION TO THE IRS, FORM 990 IS PROVIDED TO THE PRINCIPAL OFFICER AND GOVERNING BODY OF THE ORGANIZATION FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ONCE A YEAR WITH THE BOARD OF DIRECTORS AND EMPLOYEES AND INQUIRES OF ANY MATERIAL CHANGES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY AN EXAMINATION OF COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTOR'S IN THE INDUSTRY COUNTRYWIDE. THE INFORMATION FROM THAT RESEARCH IS SHARED WITH THE BOARD OF DIRECTORS WHO THEN APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. NOTE THAT AN INDEPENDENT CONSULTANT IS NOT UTILIZED IN THE PROCESS. FOR OTHER OFFICERS AND KEY EMPLOYEES THE COMPENSATION PROCESS IS THE SAME WITH THE EXECUTIVE DIRECTOR HAVING FULL DISCRETION AS DELEGATED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE B THE ORGANIZATION DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GROUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDMENT RIGHT TO ASSOCIATE IN PRIVATE WITH THE ORGANIZATION. NAACP V. ALABAMA, 357 U.S. 449 (1958); INTERNATIONAL UNION UAW V. NATIONAL RIGHT TO WORK, 590 F. 2D 1139, 1152 (D.C. CIR. 1978). WHILE OTHER REQUIRED INFORMATION IS BEING PROVIDED ON SCHEDULE B, ACTUAL IDENTITIES HAVE BEEN PROTECTED BY ASSIGNING A NUMBER TO EACH DONOR LISTED.