ASIAN PACIFIC FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN PACIFIC FUND (EIN 94-3201522)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349305421
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:19:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943201522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN PACIFIC FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4153959985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 CALIFORNIA STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN WANG KONG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4153959985 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN WANG KONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 CALIFORNIA STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,353,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIANPACIFICFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA (CONTINUED ON SCHEDULE O) BY INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,407,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,177,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $880,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,337 | PYOtherRevenueAmt |
| CY Other Revenue | -$135,435 | CYOtherRevenueAmt |
| PY Total Revenue | $2,544,907 | PYTotalRevenueAmt |
| CY Total Revenue | $4,929,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,365,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,760,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $561,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $992,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $733,962 | PYOtherExpensesAmt |
| CY Other Expenses | $447,845 | CYOtherExpensesAmt |
| PY Total Expenses | $4,661,512 | PYTotalExpensesAmt |
| CY Total Expenses | $3,200,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,116,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,728,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,898,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,282,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,739,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,193,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA BY INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,994,018 | ExpenseAmt |
| Grant | $1,760,536 | GrantAmt |
| Desc | GRANTS AND SCHOLARSHIPS TO NON-PROFIT ORGANIZATIONS SERVING THE BAY AREA'S MOST VULNERABLE ASIAN AND PACIFIC ISLANDERS - ASIAN PACIFIC FUND DISTRIBUTED $1,275,668.72 IN GRANTS TO ITS AFFILIATES. $196,950 CAME FROM DONOR ADVISED FUNDS TO A DIVERSE GROUP OF ASIAN ORGANIZATIONS IN THE BAY AREA AND OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS SUPPORTED CAPACITY BUILDING, LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, FUNDRAISING, TECHNOLOGY AND INFRASTRUCTURE. THE FUND ALSO DISTRIBUTED $168,667 IN SCHOLARSHIPS TO 58 STUDENTS, ALL SUPPORTED BY INDIVIDUAL DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,424 | ExpenseAmt |
| Desc | SERVICES FOR AFFILIATE ORGANIZATIONS - THIS INCLUDES HELPING 90+ SAN FRANCISCO BAY AREA ORGANIZATIONS WITH TRAININGS, INFORMATION, CONSULTATIONS, AND WORKSHOPS TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITY IN AREAS SUCH AS FUND DEVELOPMENT, DATA MANAGEMENT, PROGRAM EXPANSION, AND SUCCESSION PLANNING. ALSO, THIS INCLUDES REGULAR OUTREACH TO POTENTIAL DONORS TO SHED LIGHT ON THE NEEDS OF OUR AFFILIATE NONPROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,376 | ExpenseAmt |
| Revenue | $6,950 | RevenueAmt |
| Desc | API SUMMIT - THE EVENT BROUGHT TOGETHER 138 FOUNDATION, BUSINESS, MEDIA AND GOVERNMENT LEADERS TO DISCUSS AND ADDRESS THE EMERGING NEEDS OF ASIANS AND PACIFIC ISLANDERS IN THE BAY AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,630 | ExpenseAmt |
| Desc | VARIOUS COMMUNITY EDUCATION PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,630 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,474,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153959985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 CALIFORNIA STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM COLE | |||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NELSON ISHIYAMA | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMERALD YEH | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEEL CHATTERJEE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CHEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CHOU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER CHUNG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAN KANG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSALYN CHEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET LAPIZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE LAU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAJ MATHAI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WANG KONG | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $271,000 | $0 | $0 | ||
| MARYANN TREBLE | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $73,908 | $0 | $0 | ||
| GURPREET TUNG | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $152,224 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $452,331 | FundraisingAmt |
| All Other Contributions | $3,725,074 | AllOtherContributionsAmt |
| Noncash Contributions | $102,518 | NoncashContributionsAmt |
| Total Contributions | $4,177,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | API SUMMIT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,950 | TotalRevenueColumnAmt |
| Exclusion | $6,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,287 | TotalRevenueColumnAmt |
| Exclusion | $826,287 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,307,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,253,427 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,173 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,173 | TotalRevenueColumnAmt |
| Exclusion | $54,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $452,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,435 | TotalRevenueColumnAmt |
| Exclusion | -$135,435 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,929,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $751,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,869 | TotalAmt |
| Program Services | $1,591,869 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,667 | TotalAmt |
| Program Services | $168,667 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,132 | TotalAmt |
| Program Services | $213,415 | ProgramServicesAmt |
| Management And General | $88,910 | ManagementAndGeneralAmt |
| Fundraising | $194,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,616 | TotalAmt |
| Program Services | $306,103 | ProgramServicesAmt |
| Management And General | $70,445 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,418 | TotalAmt |
| Program Services | $11,328 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
| Fundraising | $4,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,961 | TotalAmt |
| Program Services | $19,228 | ProgramServicesAmt |
| Management And General | $6,739 | ManagementAndGeneralAmt |
| Fundraising | $6,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,477 | TotalAmt |
| Program Services | $38,737 | ProgramServicesAmt |
| Management And General | $12,902 | ManagementAndGeneralAmt |
| Fundraising | $13,838 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,714 | TotalAmt |
| Management And General | $87,714 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,659 | TotalAmt |
| Management And General | $66,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,180 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
| Management And General | $29,200 | ManagementAndGeneralAmt |
| Fundraising | $24,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,455 | TotalAmt |
| Program Services | $13,323 | ProgramServicesAmt |
| Management And General | $32,806 | ManagementAndGeneralAmt |
| Fundraising | $6,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,753 | TotalAmt |
| Program Services | $8,088 | ProgramServicesAmt |
| Management And General | $2,723 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,748 | TotalAmt |
| Program Services | $11,026 | ProgramServicesAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
| Fundraising | $4,010 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,432 | TotalAmt |
| Program Services | $84,462 | ProgramServicesAmt |
| Management And General | $15,142 | ManagementAndGeneralAmt |
| Fundraising | $31,828 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,659 | TotalAmt |
| Management And General | $7,659 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,765 | TotalAmt |
| Program Services | $4,616 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENTAL/MAINT. | $3,837 | $2,256 | $760 | $821 |
| MISCELLANEOUS | $558 | $558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200,985 | TotalAmt |
| Program Services | $2,474,448 | ProgramServicesAmt |
| Management And General | $433,804 | ManagementAndGeneralAmt |
| Fundraising | $292,733 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,342 | BOYAmt |
| EOY | $745,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,519 | BOYAmt |
| EOY | $52,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,134 | BOYAmt |
| EOY | $9,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,910 | BOYAmt |
| EOY | $13,085 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,858,653 | BOYAmt |
| EOY | $23,459,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,437 | BOYAmt |
| EOY | $1,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,898,995 | BOYAmt |
| EOY | $24,282,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,686 | BOYAmt |
| EOY | $88,468 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,686 | BOYAmt |
| EOY | $89,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,229,133 | BOYAmt |
| EOY | $9,051,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,510,176 | BOYAmt |
| EOY | $15,141,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739,309 | BOYAmt |
| EOY | $24,193,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,898,995 | BOYAmt |
| EOY | $24,282,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,728,395 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,725,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,062,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,177,405 | CurrentTaxYearAmt |
| Total | $24,707,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,062,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,177,405 | CurrentTaxYearAmt |
| Total | $24,707,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,163,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,544,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,287 | CurrentTaxYearAmt |
| Total | $2,411,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Total | $4,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,123,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 1,450. 2021 AMOUNT: $ 2,500. 2022 AMOUNT: $ 50. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $327,276 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $196,950 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,774,087 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,369,982 | BeginningYearBalanceAmt |
| Contributions | $2,510,103 | ContributionsAmt |
| Investment Earnings Or Losses | $2,037,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $569,993 | OtherExpendituresAmt |
| End Year Balance | $15,347,110 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,076,968 | BeginningYearBalanceAmt |
| Contributions | $9,310 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,163,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $552,922 | OtherExpendituresAmt |
| End Year Balance | $11,369,982 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,010,237 | BeginningYearBalanceAmt |
| Contributions | $4,037 | ContributionsAmt |
| Investment Earnings Or Losses | $1,597,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $534,612 | OtherExpendituresAmt |
| End Year Balance | $14,076,968 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,911,067 | BeginningYearBalanceAmt |
| Contributions | $374,886 | ContributionsAmt |
| Investment Earnings Or Losses | $1,256,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,259 | OtherExpendituresAmt |
| Administrative Expenses | $49,937 | AdministrativeExpensesAmt |
| End Year Balance | $13,010,237 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,464,839 | BeginningYearBalanceAmt |
| Contributions | $10,750 | ContributionsAmt |
| Investment Earnings Or Losses | $1,961,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $477,521 | OtherExpendituresAmt |
| Administrative Expenses | $48,466 | AdministrativeExpensesAmt |
| End Year Balance | $11,911,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73133 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10577 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,204 | DepreciationAmt |
| Book Value | $13,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,085 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,588,097 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,725,376 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,725,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,862,721 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,659 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,659 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,929,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,134,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,134,326 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,659 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,659 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,200,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE SET UP TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT THE FUND'S WORK - FOR GENERAL OPERATIONS AND PROGRAM OPERATING COSTS, AWARDS AND SCHOLARSHIPS TO SUPPORT HIGHER EDUCATION FOR QUALIFIED STUDENTS OR INDIVIDUALS, OR GRANTS IN SUPPORT OF OTHER NON-PROFIT ORGANIZATION'S GOALS. |
| PART X, LINE 2: | THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE FUND'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE FUND HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, INCLUDING WHETHER THE FUND HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE FUND'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FUND HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE FUND DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $487,831 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $452,331 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,163 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $97,914 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,858 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $487,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $452,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,163 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,914 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$135,435 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AABA LAW FOUNDATION | ||||||||
| PO BOX 387 | SAN FRANCISCO | CA | 94104 | 943159500 | 501(C)(3) | $10,000 | $0 | JUSTICE GRANT |
| AAPI MONTCLAIR | ||||||||
| 30 NORMAN ROAD | MONTCLAIR | NJ | 07043 | 873232252 | 501(C)(3) | $12,000 | $0 | 2023 GIVE IN MAY AWARD |
| ANGEL ISLAND IMMIGRATION STATION FOUNDATION | ||||||||
| 870 MARKET STREET SUITE 901 | SAN FRANCISCO | CA | 94102 | 942909759 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| APA FAMILY SUPPORT SERVICES | ||||||||
| 10 NOTTINGHAM PLACE | SAN FRANCISCO | CA | 94133 | 943164091 | 501(C)(3) | $15,153 | $0 | MING YI FOUNDATION GRANT |
| ASIAN AMERICAN PROFESSIONAL ASSOCIATION | ||||||||
| 360 E 2ND ST STE 800 | LOS ANGELES | CA | 90012 | 331065327 | 501(C)(3) | $6,000 | $0 | 2023 GIVE IN MAY AWARD |
| ASIAN AMERICANS ADVANCING JUSTICE - ASIAN LAW CAUCUS | ||||||||
| 55 COLUMBUS AVENUE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $15,000 | $0 | HMB GRANT |
| ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT | ||||||||
| 2400 MOORPARK AVE SUITE 300 | SAN JOSE | CA | 95128 | 942292491 | 501(C)(3) | $16,022 | $0 | TENCENT GRANT |
| ASIAN GIRLS IGNITE (FISCALLY SPONSORED BY THE HADANOU COLLECTIVE) | ||||||||
| 3264 LARIMER ST | DENVER | CO | 80205 | 475606568 | 501(C)(3) | $8,000 | $0 | 2023 GIVE IN MAY AWARD |
| ASIAN IMMIGRANT WOMEN ADVOCATES | ||||||||
| 310 - 8TH ST STE 301 | OAKLAND | CA | 94607 | 942977665 | 501(C)(3) | $26,014 | $0 | RESILIENCY & RECOVERY GRANT |
| ASIAN REFUGEES UNITED (FISCALLY SPONSORED BY CHINESE FOR AFIRMATIVE ACTION) | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $8,000 | $0 | 2023 GIVE IN MAY AWARD |
| ASIAN WOMEN'S SHELTER | ||||||||
| 3543 - 18TH STREET 19 | SAN FRANCISCO | CA | 94110 | 943030212 | 501(C)(3) | $40,531 | $0 | RESILIENCY & RECOVERY GRANT |
| ASSOCIATION OF CHINESE AMERICANS INC | ||||||||
| 32585 CONCORD DR | MADISON HEIGHTS | MI | 48071 | 382809409 | 501(C)(3) | $12,000 | $0 | 2023 GIVE IN MAY AWARD |
| AYPAL BUILDING API COMMUNITY (FISCALLY SPONSORED BY ASIAN PACIFIC ENVIRONM | ||||||||
| 1238 HARRISON ST | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $27,000 | $0 | RESILIENCY & RECOVERY GRANT PAY ASIANPACENVNETWK |
| AYUDANDO LATINOS A SONAR | ||||||||
| PO BOX 961 | EL GRANADA | CA | 94018 | 462464722 | 501(C)(3) | $15,000 | $0 | HMB GRANT |
| CENTER FOR ASIAN AMERICAN MEDIA | ||||||||
| 145 NINTH STREET STE 350 | SAN FRANCISCO | CA | 94103 | 942801493 | 501(C)(3) | $28,046 | $0 | RESILIENCY & RECOVERY GRANT |
| CHARITY CULTURAL SERVICES CENTER | ||||||||
| 731 COMMERCIAL ST | SAN FRANCISCO | CA | 94108 | 942922453 | 501(C)(3) | $25,150 | $0 | RESILIENCY & RECOVERY GRANT |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $15,000 | $0 | HMB GRANT |
| CHINESE NEWCOMERS SERVICE CENTER | ||||||||
| 777 STOCKTON ST 104 | SAN FRANCISCO | CA | 94108 | 134148824 | 501(C)(3) | $25,186 | $0 | RESILIENCY & RECOVERY GRANT |
| CHINESE PROGRESSIVE ASSOCIATION | ||||||||
| 1042 GRANT AVE 5TH FL | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $30,125 | $0 | RESILIENCY & RECOVERY GRANT |
| COMMUNITY HEALTH FOR ASIAN AMERICANS | ||||||||
| 1141 HARBOR BAY PKWY SUITE 103 | ALAMEDA | CA | 945022219 | 943237212 | 501(C)(3) | $45,000 | $0 | RESILIENCY & RECOVERY GRANT |
| COMMUNITY YOUTH CENTER OF SAN FRANCISCO | ||||||||
| 1038 POST STREET | SAN FRANCISCO | CA | 94109 | 941728818 | 501(C)(3) | $50,217 | $0 | HMB GRANT |
| DONALDINA CAMERON HOUSE | ||||||||
| 920 SACRAMENTO ST | SAN FRANCISCO | CA | 94108 | 941618605 | 501(C)(3) | $25,394 | $0 | RESILIENCY & RECOVERY GRANT |
| FAMILY BRIDGES INC | ||||||||
| 168 - 11TH ST | OAKLAND | CA | 94607 | 941725018 | 501(C)(3) | $35,000 | $0 | SAKAI GRANT |
| FILIPINO ADVOCATES FOR JUSTICE | ||||||||
| 310 - 8TH STREET SUITE 309 | OAKLAND | CA | 94607 | 942218907 | 501(C)(3) | $45,082 | $0 | RESILIENCY & RECOVERY GRANT |
| FILIPINO BAR ASSOCIATION OF NORTHERN CALIFORNIA | ||||||||
| 268 BUSH ST 2928 | SAN FRANCISCO | CA | 94104 | 472926743 | 501(C)(3) | $10,000 | $0 | GRANT |
| FILIPINO COMMUNITY CENTER SAN FRANCISCO (FISCALLY SPONSORED BY FILIPINO-AME | ||||||||
| 4681 MISSION STREET | SAN FRANCISCO | CA | 94112 | 943300090 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT (PAY FILIP AM DEV FDN) |
| FIRST VOICE INC | ||||||||
| 43 PARSONS STREET | SAN FRANCISCO | CA | 94118 | 943276737 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| FRIENDS OF CHILDREN WITH SPECIAL NEEDS | ||||||||
| 2300 PERALTA BLVD | FREMONT | CA | 94536 | 770446853 | 501(C)(3) | $48,298 | $0 | RESILIENCY & RECOVERY GRANT |
| GUM MOON RESIDENCE HALL | ||||||||
| 940 WASHINGTON ST | SAN FRANCISCO | CA | 94108 | 941156357 | 501(C)(3) | $25,074 | $0 | RESILIENCY & RECOVERY GRANT |
| HEART OF HOPE ASIAN AMERICAN HOSPICE CARE | ||||||||
| 1879 LUNDY AVE STE 223 | SAN JOSE | CA | 95131 | 455309302 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| HELPING HANDS EAST BAY | ||||||||
| 2447 SANTA CLARA AVE STE 201 | ALAMEDA | CA | 94501 | 475078371 | 501(C)(3) | $30,110 | $0 | RESILIENCY & RECOVERY GRANT |
| INNOVATIVE SPACE FOR ASIAN AMERICAN CHRISTIANITY | ||||||||
| 4706 VIA COLINA UNIT 780 | LOS ANGELES | CA | 90042 | 870771098 | 501(C)(3) | $12,000 | $0 | 2023 GIVE IN MAY AWARD |
| INTERNATIONAL CHILDREN ASSISTANCE NETWORK | ||||||||
| 532 VALLEY WAY | MILPITAS | CA | 95035 | 770541211 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| JAPANESE COMMUNITY YOUTH COUNCIL | ||||||||
| 2012 PINE ST | SAN FRANCISCO | CA | 94115 | 237092514 | 501(C)(3) | $25,881 | $0 | RESILIENCY & RECOVERY GRANT |
| J-SEI INC | ||||||||
| 1285 66TH ST | EMERYVILLE | CA | 94608 | 942496799 | 501(C)(3) | $37,315 | $0 | RESILIENCY & RECOVERY GRANT |
| KHMER GIRLS IN ACTION | ||||||||
| PO BOX 90757 | LONG BEACH | CA | 90809 | 273087079 | 501(C)(3) | $7,000 | $0 | 2023 GIVE IN MAY AWARD |
| KNITS AND KITS | ||||||||
| PO BOX 336605 | LAS VEGAS | NV | 89033 | 471932885 | 501(C)(3) | $8,000 | $0 | 2023 GIVE IN MAY AWARD |
| KOREAN AMERICAN COMMUNITY SERVICES | ||||||||
| 136 BURTON AVE | SAN JOSE | CA | 95112 | 942659848 | 501(C)(3) | $33,000 | $0 | RESILIENCY & RECOVERY GRANT |
| KOREAN COMMUNITY CENTER OF THE EAST BAY | ||||||||
| 101 CALLAN AVE SUITE 400 | SAN LEANDRO | CA | 94577 | 942503925 | 501(C)(3) | $57,210 | $0 | RESILIENCY & RECOVERY GRANT |
| LAOTIAN AMERICAN NATIONAL ALLIANCE | ||||||||
| 1612 K STREET NW SUITE 600 | WASHINGTON | DC | 20006 | 352260474 | 501(C)(3) | $9,000 | $0 | 2023 GIVE IN MAY AWARD |
| LAS VEGAS OKINAWAN CLUB | ||||||||
| 5240 SOUTH DECATUR BOULEVARD | LAS VEGAS | NV | 89118 | 874824783 | 501(C)(3) | $12,000 | $0 | 2023 GIVE IN MAY AWARD |
| LAVENDER PHOENIX (FISCALLY SPONSORED BY CHINESE FOR AFFIRMATIVE ACTION) | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT (PAY CHINESE4AFFIRMACT |
| LEADERSHIP EDUCATION FOR ASIAN PACIFICS | ||||||||
| 327 E 2ND STREET SUITE 226 | LOS ANGELES | CA | 90012 | 953879677 | 501(C)(3) | $8,000 | $0 | 2023 GIVE IN MAY AWARD |
| LINCOLN HEIGHTS TUTORIAL PROGRAM | ||||||||
| 2618 WORKMAN ST RM 13 | LOS ANGELES | CA | 90031 | 134148824 | 501(C)(3) | $8,000 | $0 | 2023 GIVE IN MAY AWARD |
| MAITRI | ||||||||
| PO BOX 697 | SANTA CLARA | CA | 95052 | 943132087 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| MUSLIM AMERICAN LEADERSHIP ALLIANCE | ||||||||
| 47 WEST DIVISION ST 159 | CHICAGO | IL | 60610 | 473812096 | 501(C)(3) | $39,000 | $0 | GRANT |
| NARIKA | ||||||||
| PO BOX 1708 | FREMONT | CA | 94538 | 943162871 | 501(C)(3) | $55,046 | $0 | STEPHEN HUAHN FUND |
| NIHONMACHI LITTLE FRIENDS | ||||||||
| 1830 SUTTER STREET | SAN FRANCISCO | CA | 94115 | 942325686 | 501(C)(3) | $25,036 | $0 | RESILIENCY & RECOVERY GRANT |
| NORTHEAST MEDICAL SERVICES | ||||||||
| 1520 STOCKTON ST | SAN FRANCISCO | CA | 94133 | 941722562 | 501(C)(3) | $5,070 | $0 | 2023 GIVE IN MAY AWARD |
| PROJECT BY PROJECT | ||||||||
| PO BOX 7093 | NEW YORK | NY | 10116 | 134072850 | 501(C)(3) | $12,000 | $0 | 2023 GIVE IN MAY AWARD |
| REGIONAL PACIFIC ISLANDER TASKFORCE (FISCALLY SPONSORED BY SAN FRANCISCO PU | ||||||||
| 1 HALLIDIE PLAZA SUITE 808 | SAN FRANCISCO | CA | 94102 | 943117093 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| RICHMOND DISTRICT NEIGHBORHOOD CENTER | ||||||||
| 741 30TH AVENUE | SAN FRANCISCO | CA | 94121 | 942684271 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| SAN FRANCISCO STATE UNIVERSITY FOUNDATION | ||||||||
| 1600 HOLLOWAY AVE ADM 153 | SAN FRANCISCO | CA | 94132 | 261169717 | 501(C)(3) | $10,000 | $0 | GRANT - MENTAL HEALTH EVENT SPONSORSHIP |
| SANTA CLARA COUNTY ASIAN LAW ALLIANCE | ||||||||
| 991 W HEDDING ST 202 | SAN JOSE | CA | 95126 | 942439581 | 501(C)(3) | $15,150 | $0 | TENCENT GRANT |
| SEEDING CHANGE (FISCALLY SPONSORED BY CENTER FOR EMPOWERED POLITICS EDUCATI | ||||||||
| 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 94133 | 453084134 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT (PAY CTR4EMPPOLEDUFN |
| SELF-HELP FOR THE ELDERLY | ||||||||
| 731 SANSOME STREET STE 100 | SAN FRANCISCO | CA | 94111 | 941750717 | 501(C)(3) | $30,000 | $0 | TENCENT GRANT |
| SF HEP B FREE - BAY AREA | ||||||||
| 101 GROVE STREET 406 | SAN FRANCISCO | CA | 94102 | 943255070 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| SOUTHEAST ASIAN DEVELOPMENT CENTER | ||||||||
| 166 EDDY ST | SAN FRANCISCO | CA | 94102 | 942532304 | 501(C)(3) | $25,150 | $0 | RESILIENCY & RECOVERY GRANT |
| THE BAY SCHOOL OF SAN FRANCISCO | ||||||||
| 35 KEYES AVENUE THE PRESIDIO | SAN FRANCISCO | CA | 94129 | 943266229 | 501(C)(3) | $35,200 | $0 | GRANT |
| UNITED CAMBODIAN COMMUNITY | ||||||||
| 2201 E ANAHEIM ST STE 200 | LONG BEACH | CA | 90814 | 953442295 | 501(C)(3) | $12,000 | $0 | 2023 GIVE IN MAY AWARD |
| VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY | ||||||||
| 198 E 14TH STREET | SAN LEANDRO | CA | 94577 | 205358946 | 501(C)(3) | $45,106 | $0 | RESILIENCY & RECOVERY GRANT |
| VIETNAMESE VOLUNTARY FOUNDATION (VIVO) | ||||||||
| 2296 QUIMBY RD | SAN JOSE | CA | 95122 | 942764504 | 501(C)(3) | $25,000 | $0 | RESILIENCY & RECOVERY GRANT |
| WAH MEI SCHOOL | ||||||||
| 1400 JUDAH ST | SAN FRANCISCO | CA | 94122 | 237321428 | 501(C)(3) | $25,031 | $0 | RESILIENCY & RECOVERY GRANT |
| YU-AI KAI | ||||||||
| 588 N FOURTH STREET | SAN JOSE | CA | 95112 | 942427398 | 501(C)(3) | $25,091 | $0 | RESILIENCY & RECOVERY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 58 | RecipientCnt |
| Cash Grant | $168,667 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR APF PROGRAM GRANTS, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS ON HOW THE FUNDS WERE UTILIZED. FOR RENEWABLE SCHOLARSHIP GRANTS, STUDENTS ARE REQUIRED TO FORWARD THEIR TRANSCRIPTS AND SEND UPDATE LETTERS/REPORTS ON THEIR SCHOOL EXPERIENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLYN WANG KONG | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $246,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $271,000 | $0 | $0 | $0 |
| GURPREET TUNG | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $144,996 | $0 | $7,228 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,224 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE RETURN IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS WITH A DEADLINE TO RESPOND WITH QUESTIONS OR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY AT THE ANNUAL RETREAT OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO REVIEW AND SIGN A PERSONAL STATEMENT. THE RESPONSES ARE REVIEWED. NO DIRECTOR HAS YET REPORTED A CONFLICT OF INTEREST. IF ONE WERE NOTED, THIS WOULD BE DISCUSSED WITH THAT INDIVIDUAL DIRECTOR, DISCLOSED TO THE CHAIRMAN AND STEPS TAKEN TO ELIMINATE THE CONFLICT FORTHWITH THE SIGNED STATEMENTS ARE RETAINED AS PART OF CORPORATE RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS CREATED THAT INCLUDES FEEDBACK FROM ALL BOARD MEMBERS AND STAFF. ANY CHANGES IN COMPENSATION INCLUDE A CONSIDER ACTION OF COMPARABLES AND THE ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. A SUMMARY OF THE FINANCIAL STATEMENT IS POSTED ON-LINE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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