DNA FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DNA FOUNDATION (EIN 20-5558673)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-01-13
IRS object ID: 202200139349100000
Schema version: 2020v4.0
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-PF
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-13T00:07:30-06:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	843398965	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	633 E FERNHURST DR UNIT 1001	AddressLine1Txt
City	KATY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77450	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205558673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS AGAINST HUNGER FREMONT	BusinessNameLine1Txt
Business Name Line2	AKA DNA FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	4088877876	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40087 MISSION BLVD 300	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94539	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICE C LU	PersonNm
Person Title	CEO/EXEC DIRECTOR	PersonTitleTxt
Phone	4088877876	PhoneNum
Signature	2022-01-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALICE	PersonFirstNm
Person Last	CHIA YING LU	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GANGARAJU HANUMAIAH	PreparerPersonNm
PTIN	P01458780	PTIN
Phone	8442981040	PhoneNum
Preparation	2022-01-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$47,498	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$20,488	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Total Rev And Expnss	$20,488	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$250	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$250	OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss	$14,867	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$14,867	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$15,117	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$15,117	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$15,117	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$15,117	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$0	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$5,371	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$42,130	CashBOYAmt
Cash EOY	$47,498	CashEOYAmt
Cash EOYFMV	$47,498	CashEOYFMVAmt
Other Assets BOY	$520	OtherAssetsBOYAmt
Other Assets EOY	$520	OtherAssetsEOYAmt
Total Assets BOY	$42,650	TotalAssetsBOYAmt
Total Assets EOY	$48,018	TotalAssetsEOYAmt
Total Assets EOYFMV	$47,498	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$42,650	RetainedEarningBOYAmt
Retained Earning EOY	$48,018	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$42,650	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$48,018	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$42,650	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$48,018	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$42,650	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$5,371	ExcessRevenueOverExpensesAmt
Subtotal	$48,021	SubtotalAmt
Other Decreases	$3	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$48,018	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	ALICE C LU	IndividualWithBooksNm
Phone	4088877876	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	40087 MISSION BLVD 300	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94539	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
PRITIKA GUPTA
40087 MISSION BLVD 300	FREMONT	CA	94539	CFO	000.00	$0	$0	$0
ALICE C LU
40087 MISSION BLVD 300	FREMONT	CA	94539	CEO/EXEC DIR	000.00	$0	$0	$0
ALICE WU
40087 MISSION BLVD 300	FREMONT	CA	94539	SECRETARY	000.00	$0	$0	$0
DENNIS WONG
40087 MISSION BLVD 300	FREMONT	CA	94539	BOARD OF DIR	000.00	$0	$0	$0
PHIL MUI
40087 MISSION BLVD 300	FREMONT	CA	94539	BOARD OF DIR	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$70	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$44,998	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$45,068	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$45,068	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$676	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$44,392	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,220	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$2,220	MinimumInvestmentReturnAmt
Distributable Before Adj	$2,220	DistributableBeforeAdjAmt
Distributable Before Ded	$2,220	DistributableBeforeDedAmt
Distributable As Adjusted	$2,220	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$0	ExpensesAndContributionsAmt
Qualifying Distributions	$0	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,220	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4	$408	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$102	ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov	$510	TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus	$510	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$510	ExcessDistributionCyovAppCYAmt
Undistributed Income CY	$1,710	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ALICE C LU	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	40087 MISSION BLVD 300	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94539	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4088877876	RecipientPhoneNum
Recipient Email Address	ALICE@KAHFREMONT.ORG	RecipientEmailAddressTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	LOAN RECEIVABLE FROM ALICE	Desc
BOY Book Value	$520	BOYBookValueAmt
EOY Book Value	$520	EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	ROUND OFF	Desc
Amt	$3	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK CHARGES	$108	$108
INSURANCE	$799	$799
SUPPLIES	$8,749	$8,749
FRANCHISE FEE	$882	$882
OFFICE SUPPLY	$14	$14
SOFTWARE	$85	$85
STORAGE UNIT RENTAL	$4,165	$4,165
FRANCHISE TAX FEE	$65	$65

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	TAX FILING FEE	CategoryTxt
Amt	$250	Amt
Net Investment Income	$250	NetInvestmentIncomeAmt

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