MACHIK CORP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MACHIK CORP (EIN 03-0377568)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343199349301584
Schema version: 2022v5.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T19:20:17-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421554086	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela M Pinkett CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13612 Cedar Creek Lane	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030377568	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MACHIK CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MACH	BusinessNameControlTxt
Phone	2025364858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Losang Rabgey	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2025364858	PhoneNum
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pamela Pinkett	PreparerPersonNm
PTIN	P01366575	PTIN
Phone	3013844412	PhoneNum
Preparation	2023-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	0	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Machik	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Losang Rabgey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$178,613	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	machik.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	MACHIK'S PRIMARY PURPOSE IS TO GROW A GLOBAL COMMUNITY FOR A STRONGER FUTURE FOR TIBET THROUGH CIVIC ENGAGEMENT, GENDER EQUITY, SOCIAL INNOVATION, AND GOVERNANCE. THE ORGANIZATION PRIORTIZES COMMUNITY-BASED INITIATIVES THAT DRAW ON INNOVATIVE SOLUTIONS. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$215,287	PYContributionsGrantsAmt
CY Contributions Grants	$161,039	CYContributionsGrantsAmt
PY Program Service Revenue	$4,271	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,928	CYProgramServiceRevenueAmt
PY Investment Income	$491	PYInvestmentIncomeAmt
CY Investment Income	$12,646	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$220,049	PYTotalRevenueAmt
CY Total Revenue	$178,613	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$106,726	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,829	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,182	CYTotalFundraisingExpenseAmt
PY Other Expenses	$64,310	PYOtherExpensesAmt
CY Other Expenses	$76,520	CYOtherExpensesAmt
PY Total Expenses	$240,936	PYTotalExpensesAmt
CY Total Expenses	$261,349	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$82,736	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,050,471	TotalAssetsBOYAmt
Total Assets EOY	$970,032	TotalAssetsEOYAmt
Total Liabilities BOY	$15,892	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,189	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,034,579	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$951,843	NetAssetsOrFundBalancesEOYAmt
Mission	MACHIK'S PRIMARY PURPOSE IS TO GROW A GLOBAL COMMUNITY FOR A STRONGER FUTURE FOR TIBET THROUGH CIVIC ENGAGEMENT, GENDER EQUITY, SOCIAL INNOVATION, AND GOVERNANCE. THE ORGANIZATION PRIORTIZES COMMUNITY-BASED INITIATIVES THAT DRAW ON INNOVATIVE SOLUTIONS. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION. PROGRAMS INCLUDED IN PERSON AND VIRTUAL FORMATS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$115,873	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,928	RevenueAmt
Desc	CIVIC ENGAGEMENT PROGRAM--MACHIK CONTINUED TO GROW PUBLIC EDUCATION TO A BROAD COMMUNITY OF TIBETANS, AMERICANS AND GLOBAL CITIZENS ABOUT THE VITAL IMPORTANCE OF ENGAGEMENT FOR TIBET THROUGH A NUMBER OF INNOVATIVE INITIATIVES SUCH AS MACHIK WEEKEND, MACHK KORA, AND MACHIK COMMENCEMENT CELEBRATION. THE 16TH ANNUAL MACHIK WEEKEND WAS WELL-ATTENDED WITH APPROXIMATELY 300 PEOPLE ATTENDING, INCLUDING IN-PERSON AND VIRTUALLY. THE DIVERSE PARTICIPANTS LEARNED MORE ABOUT SOCIAL INNOVATION AND ENGAGEMENT FOR TIBET, AND BUILDING GREATER UNDERSTANDING AMONG DIVERSE GROUPS. THE MACHIK COMMENCEMENT CELEBRATION ONCE AGAIN CONVENED TIBETANS AND SUPPORTERS FROM AROUND THE WORLD FOR A CONVERSATION ABOUT THE VALUE AND IMPACT OF EDUCATION AND THE SOCIAL RESPONSIBILITY THAT COMES WITH EDUATION. THE MACHIK COMMUNITY SCREENING PROGRAM CONTINUED TO ENGAGE DIVERSE AUDIENCES ABOUT TIBETAN LANGUAGE RESILIENCE AND SHARED KEY VIEWPOINTS THROUGH STORIES TOLD THROUGH TIBETAN STANDPOINTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$64,869	ExpenseAmt
Grant	$55,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	GOVERNANCE PROGRAM--WE CONTINUED TO PARTNER WITH GWU ON GOVERNANCE AS IT RELATES TO RESEARCH, EDUCATION AND SOCIAL INNOVATION IN TIBET AS THIS AFFECTS OUR PROGRAMS WITH THE TIBET GOVLAB. THIS PROGRAM CONTINUED RESEARCH TO CREATE MORE UNDERSTANDING OF TIBETAN INNOVATION, COMMUNITY NEEDS AND POSSIBLE WAYS FORWARD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,335	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SOCIAL INNOVATION PROGRAM--MACHIK FIRST INNOVATED THE EFFORT TO SPECIFICALLY IDENTIFY AND SUPPORT SOCIAL INNOVATORS IN TIBET. WE CONTINUED TO SUPPORT THEM BY WORKING TO CONNECT TIBETAN INNOVATORS TO NEW NETWORKS AND TO GLOBAL INSTITUTIONS. WE CREATE NEW PLATFORMS FOR THEIR STORIES AND VISIONS WHICH IN TURN GENERATE GREATER LEARNING AND UNDERSTANDING OF TIBETAN LIVES TODAY. IN 2022, WE CONTINUED TO BUILD BRIDGES OF UNDERSTANDING BY FEATURING NINE SPEAKERS FROM TIBET AT THE 16TH MACHIK WEEKEND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$27,176	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	GENDER EQUITY PROGRAM--MACHIK WAS FOUNDED ON A CORE COMMITMENT TO PROMOTING WOMEN'S EDUCATION, CAPACITY BUILDING AND EMPOWERMENT. ONE OF OUR OVERARCHING PROGRAM PRIORITIES HAS BEEN THE DEVELOPMENT OF PROJECTS THAT REDUCE THE STRUCTURAL INEQUALITIES FACING TIBETAN WOMEN TODAY. IN ALL PROGRAMS ACROSS THE BOARD, WE PRIORITIZE WOMEN'S ACCESS TO OPPORTUNITIES AND TO LEADERSHIP ROLES. WE WORK TO ENSURE WOMEN'S AND GIRLS' REPRESENTATION IN ALL OUR PROGRAMS. WELL OVER HALF OF MACHIK PROGRAM PARTICIPANTS ARE ALSO FEMALE. WE PUBLICLY HIGHLIGHT KEY TOPICS SUCH AS GENDER DISPARITY AND GENDER BASED VIOLENCE IN THE TIBETAN COMMUNITY. THIS YEAR WE ALSO CONTINUED TO PROMOTE GENDER EQUITY IN TIBETAN COMMUNITIES, INCLUDING MENTORSHIP OF TIBETAN WOMEN INTERNS, VOLUNTEERS, AND CHANGEMAKERS FROM TIBET. WE HIGHLIGHTED HEALTHY MASCULINITY THROUGH A KEY PANEL AT THE 16TH MACHIK WEEKEND.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,176	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$225,253	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	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Losang Rabgey	PersonNm
Phone	2025364858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Losang Rabgey
President/ Treasurer	40	0	Yes (X)	Yes (X)	$64,900	$0	$11,000
Tashi Rabgey
Vice President/ Secretary	15	0	Yes (X)		$0	$0	$0	Yes (X)
Rebecca Martin
Chair of Board of Directors	4	0			$0	$0	$0	Yes (X)
Barbara Kelley
Director	2	0			$0	$0	$0	Yes (X)
Tim Ward
Director	2	0			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$161,039	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$161,039	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CIVIC ENGAGEMENT MACHIK WEEKEND	Desc
Business	928120	BusinessCd
Total Revenue Column	$4,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,928	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,574	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$55,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,900	TotalAmt
Program Services	$55,814	ProgramServicesAmt
Management And General	$2,596	ManagementAndGeneralAmt
Fundraising	$6,490	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,311	TotalAmt
Program Services	$36,811	ProgramServicesAmt
Management And General	$3,384	ManagementAndGeneralAmt
Fundraising	$2,116	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,947	TotalAmt
Program Services	$1,674	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,904	TotalAmt
Program Services	$10,519	ProgramServicesAmt
Management And General	$417	ManagementAndGeneralAmt
Fundraising	$968	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,767	TotalAmt
Program Services	$7,540	ProgramServicesAmt
Management And General	$526	ManagementAndGeneralAmt
Fundraising	$701	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,250	TotalAmt
Program Services	$17,415	ProgramServicesAmt
Management And General	$1,215	ManagementAndGeneralAmt
Fundraising	$1,620	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,078	TotalAmt
Program Services	$11,513	ProgramServicesAmt
Management And General	$803	ManagementAndGeneralAmt
Fundraising	$5,762	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,222	TotalAmt
Program Services	$3,631	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt
Fundraising	$338	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,965	TotalAmt
Program Services	$9,430	ProgramServicesAmt
Management And General	$658	ManagementAndGeneralAmt
Fundraising	$877	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,904	TotalAmt
Program Services	$2,775	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$829	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,364	TotalAmt
Program Services	$1,865	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$286	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$286	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,253	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,253	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUSINESS FILING FEES	$932	$0	$932	$0
PROGRAM COSTS MACHIK WEEKEND	$11,266	$11,266	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$261,349	TotalAmt
Program Services	$225,253	ProgramServicesAmt
Management And General	$15,914	ManagementAndGeneralAmt
Fundraising	$20,182	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,527	BOYAmt
EOY	$44,527	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$947,805	BOYAmt
EOY	$917,731	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,353	BOYAmt
EOY	$2,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,713	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$286	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$5,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,050,471	BOYAmt
EOY	$970,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,892	BOYAmt
EOY	$18,189	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,892	BOYAmt
EOY	$18,189	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	$1,034,579	BOYAmt
EOY	$951,843	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,034,579	BOYAmt
EOY	$951,843	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,050,471	BOYAmt
EOY	$970,032	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$82,736	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$404,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,039	CurrentTaxYearAmt
Total	$1,083,265	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,928	CurrentTaxYearAmt
Total	$21,675	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$409,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,967	CurrentTaxYearAmt
Total	$1,104,940	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,104,940	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,646	CurrentTaxYearAmt
Total	$27,646	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,646	CurrentTaxYearAmt
Total	$27,646	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,613	CurrentTaxYearAmt
Total	$1,132,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97559	PublicSupportCY509Pct
Public Support PY509	0.99053	PublicSupportPY509Pct
Investment Income CY	0.02441	InvestmentIncomeCYPct
Investment Income PY	0.00947	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,713	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$1,713	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	George Washington University	BusinessNameLine1Txt
Business Name Line2	Elliott School of International Affairs	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 I Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20052	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	530196584	RecipientEIN
Cash Grant	$55,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	USD	ValuationMethodUsedDesc
Purpose Of Grant	SUPPORT FOR THE TIBET GOVERNANCE AND PRACTICE FORUM.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	MACHIK EMPLOYEES MONITOR THE PROGRESS OF OPERATIONS THAT ARE FUNDED BY GRANTS, ON SITE AND BY PHONE. GRANTEES ARE REQUIRED TO SUBMIT PERIODIC REPORTS AND AN ACCOUNTING OF THE USE OF THE GRANT FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	MACHIK WAS CO-FOUNDED BY SISTERS-DR. LOSANG RABGEY AND DR. TASHI RABGEY. DR. LOSANG RABGEY CURRENTLY SERVES AS MACHIK'S PRESIDENT / TREASURER. LOSANG RABGEY OVERSEES DAY-TO-DAY OPERATIONS OF MACHIK. SHE HOLDS A PhD IN GENDER AND ANTHROPOLOGY FROM THE UNIVERSITY OF LONDON SCHOOL OF ORIENTAL AND AFRICAN STUDIES. DR. TASHI RABGEY SERVES AS VICE PRESIDENT / SECRETARY. SHE IS A RESEARCH PROFESSOR OF INTERNATIONAL AFFAIRS AT GEORGE WASHINGTON'S ELLIOTT SCHOOL OF INTERNATIONAL AFFAIRS. TASHI RABGEY HOLDS A PhD FROM HARVARD AS WELL AS LAW DEGREES FROM OXFORD AND CAMBRIDGE, WHERE SHE WAS A RHODES SCHOLAR.
Form 990, Part VI, Section B, Line 11b	MACHIK'S ACCOUNTING RECORDS ARE MAINTAINED BY A CERTIFIED PUBLIC ACCOUNTANT (CPA). THE CPA MEETS PERIODICALLY WITH THE BOARD OF DIRECTORS TO REPORT THE FINANCIAL RESULTS AND PROVIDE ADVICE. THIS INDIVIDUAL PREPARES YEAR-END FINANCIAL REPORTS AND THE FORM 990. THESE DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION DOES NOT ENTER INTO TRANSACTIONS WITH BOARD MEMBERS OR EMPLOYEES. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THROUGH OUT THE YEAR, MACHIK'S EXECUTIVE DIRECTOR AND CPA FINANCIAL CONSULTANT REVIEW TRANSACTIONS AND INVESTIGATE ANY POTENTIAL CONFLICTS.
Form 990, Part VI, Section B, Line 15	MACHIK'S BOARD OF DIRECTORS HAS SOLE APPROVAL AUTHORITY FOR THE EXECUTIVE DIRECTOR/ PRESIDENT'S COMPENSATION. THE BOARD COMPARES THE COMPENSATION TO SIMILAR ORGANIZATIONS. THIS REVIEW WAS LAST COMPLETED IN 2021. MACHIK'S EXECUTIVE DIRECTOR/ PRESIDENT HAS SOLE APPROVAL AUTHORITY FOR ALL STAFF MEMBERS' COMPENSATION. THE BOARD OF DIRECTORS REVIEWS ALL SALARIES AND MAKES RECOMMENDATIONS FOR MERIT INCREASES.
Form 990, Part VI, Section C, Line 19	MACHIK PROVIDES FINANCIAL RESULTS IN ITS ANNUAL REPORT. ITS FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. ANY DESIRED REPORTS OR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.