ASIAN PACIFIC FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN PACIFIC FUND (EIN 94-3201522)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-13
- IRS object ID
- 202213179349302266
- Schema version
- 2021v4.2
- 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 | 2022-11-13T22:34:59-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 US LLP | 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 | 2021-01-01 | 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 | 465 CALIFORNIA STREET 809 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON ISHIYAMA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4153959985 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NELSON | PersonFirstNm |
| Person Last | ISHIYAMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUDREY YAMAMOTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA STREET 809 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,712,652 | 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 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 | 7 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,700,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,062,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $994,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,450 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,269 | CYOtherRevenueAmt |
| PY Total Revenue | $2,055,360 | PYTotalRevenueAmt |
| CY Total Revenue | $16,047,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,830,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,024,776 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $476,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,334 | PYOtherExpensesAmt |
| CY Other Expenses | $1,752,191 | CYOtherExpensesAmt |
| PY Total Expenses | $2,534,045 | PYTotalExpensesAmt |
| CY Total Expenses | $7,339,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$478,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,707,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,354,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,769,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,155,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,617,404 | 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 | $5,134,920 | ExpenseAmt |
| Grant | $5,024,776 | GrantAmt |
| Desc | GRANTS AND SCHOLARSHIPS TO NON-PROFIT ORGANIZATIONS SERVING THE BAY AREA'S MOST VULNERABLE ASIAN AND PACIFIC ISLANDERS - ASIAN PACIFIC FUND DISTRIBUTED $4,607,255 IN GRANTS TO ITS AFFILIATES. $417,521 CAME FROM DONOR ADVISED FUNDS TO A DIVERSE GROUP OF ASIAN ORGANIZATIONS IN THE BAY AREA AND OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS SUPPORTED COVID-RELATED EFFORTS SUCH AS VACCINE CLINICS AND ADDRESSING VACCINATION DISINFORMATION, PROVIDING FOOD AND HOUSING SECURITY, DOMESTIC VIOLENCE EMERGENCY HOUSING AND WRAP-AROUND SERVICES, ADDRESSING AN ANTI-ASIAN ENVIRONMENT BY PROVIDING ESCORTS AND FOOD/MEDICINE HOME DELIVERIES FOR ASIAN SENIORS, LEGAL SERVICES FOR VICTIMS OF HATE CRIMES, MENTAL HEALTH SUPPORT, AND RACIAL SOLIDARITY BUILDING EFFORTS TO OTHER COMMUNITIES OF COLOR. THE FUND ALSO DISTRIBUTED $181,533 IN SCHOLARSHIPS TO 64 STUDENTS, ALL SUPPORTED BY INDIVIDUAL DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,404,220 | ExpenseAmt |
| Desc | SERVICES FOR AFFILIATE ORGANIZATIONS - THIS INCLUDES HELPING 80+ 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 | $112,229 | ExpenseAmt |
| Desc | API SUMMIT - THE EVENT BROUGHT TOGETHER 225 PARTICIPANTS INCLUDING FOUNDATION, BUSINESS, MEDIA AND GOVERNMENT LEADERS TO DISCUSS AND ADDRESS THE EMERGING NEEDS OF ASIANS AND PACIFIC ISLANDERS IN THE BAY AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,651,369 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 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 | CECILIA ENG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153959985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA ST SUITE 809 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AUDREY YAMAMOTO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $192,500 | $0 | $8,557 | |
| TOM COLE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NELSON ISHIYAMA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMERALD YEH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEEL CHATTERJEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE CHEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY CHOU | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER CHUNG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAN KANG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC KIM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET LAPIZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE LAU | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAJ MATHAI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $221,558 | FundraisingAmt |
| Government Grants | $75,191 | GovernmentGrantsAmt |
| All Other Contributions | $14,765,906 | AllOtherContributionsAmt |
| Noncash Contributions | $150,061 | NoncashContributionsAmt |
| Total Contributions | $15,062,655 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,772 | TotalRevenueColumnAmt |
| Exclusion | $426,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,211,850 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,643,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $568,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,130 | TotalRevenueColumnAmt |
| Exclusion | $568,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,769 | TotalRevenueColumnAmt |
| Exclusion | -$12,769 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,047,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,843,243 | TotalAmt |
| Program Services | $4,843,243 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,533 | TotalAmt |
| Program Services | $181,533 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,057 | TotalAmt |
| Program Services | $150,793 | ProgramServicesAmt |
| Management And General | $10,053 | ManagementAndGeneralAmt |
| Fundraising | $40,211 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,444 | TotalAmt |
| Program Services | $200,285 | ProgramServicesAmt |
| Management And General | $37,775 | ManagementAndGeneralAmt |
| Fundraising | $59,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,511 | TotalAmt |
| Program Services | $19,669 | ProgramServicesAmt |
| Management And General | $2,513 | ManagementAndGeneralAmt |
| Fundraising | $7,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,722 | TotalAmt |
| Program Services | $24,389 | ProgramServicesAmt |
| Management And General | $2,973 | ManagementAndGeneralAmt |
| Fundraising | $7,360 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823 | TotalAmt |
| Management And General | $2,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,120 | TotalAmt |
| Management And General | $73,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,192 | TotalAmt |
| Management And General | $75,192 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,701 | TotalAmt |
| Program Services | $886,338 | ProgramServicesAmt |
| Management And General | $213,213 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,020 | TotalAmt |
| Program Services | $220,264 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,706 | TotalAmt |
| Program Services | $10,027 | ProgramServicesAmt |
| Management And General | $77,340 | ManagementAndGeneralAmt |
| Fundraising | $22,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,538 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,784 | TotalAmt |
| Program Services | $50,571 | ProgramServicesAmt |
| Management And General | $5,689 | ManagementAndGeneralAmt |
| Fundraising | $17,524 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,829 | TotalAmt |
| Program Services | $33,368 | ProgramServicesAmt |
| Management And General | $12,642 | ManagementAndGeneralAmt |
| Fundraising | $5,819 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251 | TotalAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,142 | TotalAmt |
| Program Services | $2,839 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCREENING FEES | $17,770 | $17,770 | ||
| EQUIP. RENTAL/MAINT. | $3,243 | $2,223 | $250 | $770 |
| MISCELLANEOUS | $1,740 | $1,557 | $183 | |
| EMPLOYMENT FEES | $1,565 | $1,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767 | TotalAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,339,701 | TotalAmt |
| Program Services | $6,651,369 | ProgramServicesAmt |
| Management And General | $520,462 | ManagementAndGeneralAmt |
| Fundraising | $167,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,901 | BOYAmt |
| EOY | $4,002,042 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,111 | BOYAmt |
| EOY | $36,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712 | BOYAmt |
| EOY | $15,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,585,400 | BOYAmt |
| EOY | $21,706,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,962 | BOYAmt |
| EOY | $8,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,354,286 | BOYAmt |
| EOY | $25,769,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,219 | BOYAmt |
| EOY | $151,842 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,191 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,410 | BOYAmt |
| EOY | $151,842 | 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 | $2,354,307 | BOYAmt |
| EOY | $8,779,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,801,569 | BOYAmt |
| EOY | $16,838,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,155,876 | BOYAmt |
| EOY | $25,617,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,354,286 | BOYAmt |
| EOY | $25,769,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,707,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $753,941 | 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 | $1,182,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,359,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,062,655 | CurrentTaxYearAmt |
| Total | $21,079,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,359,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,062,655 | CurrentTaxYearAmt |
| Total | $21,079,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,197,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,882,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,772 | CurrentTaxYearAmt |
| Total | $1,818,634 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $4,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,902,515 | TotalSupportAmt |
| Public Support CY170 | 0.86810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75200 | 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 | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 58. 2020 AMOUNT: $ 1,450. 2021 AMOUNT: $ 2,500. | 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 | 14 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $400,940 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $417,521 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,636,733 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,452,034 | BeginningYearBalanceAmt |
| Contributions | $7,871 | ContributionsAmt |
| Investment Earnings Or Losses | -$660,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,181 | OtherExpendituresAmt |
| Administrative Expenses | $47,938 | AdministrativeExpensesAmt |
| End Year Balance | $10,464,839 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,951,720 | BeginningYearBalanceAmt |
| Contributions | $12,354 | ContributionsAmt |
| Investment Earnings Or Losses | $761,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,870 | OtherExpendituresAmt |
| Administrative Expenses | $53,326 | AdministrativeExpensesAmt |
| End Year Balance | $11,452,034 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79593 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20407 | 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 | $44,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,591 | DepreciationAmt |
| Book Value | $15,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,864 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,726,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $753,941 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $753,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,972,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,192 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,047,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,264,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,264,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,192 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,192 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,339,701 | 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 | $230,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,558 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,644 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $230,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,875 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,769 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 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 | 942981598 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| AACI | ||||||||
| 2400 MOORPARK AVE STE 300 | SAN JOSE | CA | 95128 | 942292491 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| AAPI WOMEN LEAD CO MONSOON | ||||||||
| 490 LAKE PARK AVE | OAKLAND | CA | 94610 | 352297207 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT |
| ANGEL ISLAND IMMIGRATION STATION FDN | ||||||||
| 870 MARKET STREET SUITE 901 | SAN FRANCISCO | CA | 94102 | 942909759 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| APA FAMILY SUPPORT SERVICES | ||||||||
| 10 NOTTINGHAM PL | SAN FRANCISCO | CA | 94133 | 943164091 | 501(C)(3) | $57,916 | $0 | GENERAL SUPPORT |
| ASIAN & PACIFIC ISLANDER AMERICAN VOTE - MICHIGAN | ||||||||
| 27200 PARKVIEW BLVD APT 907 | WARREN | MI | 48092 | 264514751 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT |
| ASIAN AMERICANS ADVANCING JUSTICE | ||||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $101,500 | $0 | GENERAL SUPPORT |
| ASIAN AMERICANS FOR COMMUNITY | ||||||||
| 2400 MOORPARK AVE STE 300 | SAN JOSE | CA | 95128 | 942292491 | 501(C)(3) | $26,095 | $0 | GENERAL SUPPORT |
| ASIAN ART MUSEUM | ||||||||
| 200 LARKIN ST | SAN FRANCISCO | CA | 94102 | 941704765 | 501(C)(3) | $17,150 | $0 | GENERAL SUPPORT |
| ASIAN COMMUNITY DEVELOPMENT COUNCIL | ||||||||
| 8863 W FLAMINGO RD SUITE 101 | LAS VEGAS | NV | 89147 | 472438087 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| ASIAN HEALTH SERVICES | ||||||||
| 818 WEBSTER ST | OAKLAND | CA | 94607 | 942235908 | 501(C)(3) | $81,000 | $0 | GENERAL SUPPORT |
| ASIAN IMMIGRANT WOMEN ADVOCATE | ||||||||
| 310 8TH ST STE 301 | OAKLAND | CA | 94607 | 942977665 | 501(C)(3) | $10,368 | $0 | GENERAL SUPPORT |
| ASIAN LAW ALLIANCE | ||||||||
| 991 W HEDDING ST STE 202 | SAN JOSE | CA | 95126 | 942439581 | 501(C)(3) | $65,000 | $0 | GENERAL SUPPORT |
| ASIAN PACIFIC AMERICAN COMMUNITY CENTER | ||||||||
| 66 RAYMOND AVE | SAN FRANCISCO | CA | 94134 | 943357710 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| ASIAN PACIFIC COMMUNITY FUND | ||||||||
| 1145 WILSHIRE BLVD 105 | LOS ANGELES | CA | 90017 | 954257997 | 501(C)(3) | $300,000 | $0 | GENERAL SUPPORT |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH ST | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $20,115 | $0 | GENERAL SUPPORT |
| ASIAN PACIFIC INSTITUTE ON GENDER BASED VIOLENCE | ||||||||
| 500 12TH ST STE 330 | OAKLAND | CA | 94607 | 462288278 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| ASIAN PACIFIC ISLANDER LEGAL OUTREACH | ||||||||
| 1121 MISSION ST | SAN FRANCISCO | CA | 94103 | 942583284 | 501(C)(3) | $21,503 | $0 | GENERAL SUPPORT |
| ASIAN WOMEN'S SHELTER | ||||||||
| 3543 18TH ST | SAN FRANCISCO | CA | 94110 | 943030212 | 501(C)(3) | $59,620 | $0 | GENERAL SUPPORT |
| ASSOCIATION FOR ASIAN AMERICAN STUDIES | ||||||||
| 301 PLATT BLVD | CLAREMONT | CA | 91711 | 161456606 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| AYPAL CO APEN (FISCAL SPONSOR) | ||||||||
| 426 17TH ST | STE OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| BAMBOO BRIDGES | ||||||||
| 1489 W WARM SPRINGS RD STE 110 | HENDERSON | NY | 89014 | 272367324 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| BAYANIHAN EQUITY CENTER | ||||||||
| 1010 MISSION STREET C | SAN FRANCISCO | CA | 94103 | 943333879 | 501(C)(3) | $20,050 | $0 | GENERAL SUPPORT |
| BINDLESTIFF STUDIO | ||||||||
| PO BOX 190205 | SAN FRANCISCO | CA | 94119 | 043739923 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| CENTER FOR ASIAN AMERICAN MEDIA | ||||||||
| 145 NINTH STEET STE 350 | SAN FRANCISCO | CA | 94103 | 942801493 | 501(C)(3) | $20,258 | $0 | GENERAL SUPPORT |
| CHARITY CULTURAL SERVICES CTR | ||||||||
| 731-747 COMMERCIAL ST | SAN FRANCISCO | CA | 94108 | 942922453 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| CHINATOWN COMMUNITY CHILDREN'S CENTER | ||||||||
| 979 CLAY ST | SAN FRANCISCO | CA | 94108 | 237126354 | 501(C)(3) | $28,258 | $0 | GENERAL SUPPORT |
| CHINATOWN COMMUNITY DEVELOPMENT CENTER | ||||||||
| 1525 GRANT AVE | SAN FRANCISCO | CA | 94133 | 942514053 | 501(C)(3) | $7,169 | $0 | GENERAL SUPPORT |
| CHINATOWN YMCA | ||||||||
| 855 SACRAMENTO ST | SAN FRANCISCO | CA | 94108 | 940997140 | 501(C)(3) | $16,246 | $0 | GENERAL SUPPORT |
| CHINESE CULTURE CENTER | ||||||||
| 750 KEARNY ST 3RD FLOOR | SAN FRANCISCO | CA | 94108 | 941688190 | 501(C)(3) | $23,500 | $0 | GENERAL SUPPORT |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PL | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $125,000 | $0 | GENERAL SUPPORT |
| CHINESE HISTORICAL SOCIETY OF AMERICA | ||||||||
| 965 CLAY ST | SAN FRANCISCO | CA | 94108 | 946122446 | 501(C)(3) | $10,100 | $0 | GENERAL SUPPORT |
| CHINESE NEWCOMERS SERVICE CTR | ||||||||
| 777 STOCKTON ST 104 | SAN FRANCISCO | CA | 94108 | 942152893 | 501(C)(3) | $50,841 | $0 | GENERAL SUPPORT |
| CHINESE PROGRESSIVE ASSOCIATION | ||||||||
| 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $50,542 | $0 | GENERAL SUPPORT |
| COALITION OF ASIAN PACIFICS IN ENTERTAINMENT | ||||||||
| 360 E 2ND ST STE 800 | LOS ANGELES | CA | 90012 | 954552979 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| COMMUNITY HEALTH FOR ASIAN AMERICANS | ||||||||
| 1141 HARBOR BAY PKWY 105 | ALAMEDA | CA | 94502 | 943237212 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT |
| COMMUNITY YOUTH CENTER SF | ||||||||
| 1038 POST ST | SAN FRANCISCO | CA | 94109 | 941728818 | 501(C)(3) | $83,631 | $0 | GENERAL SUPPORT |
| EAST BAY ASIAN YOUTH CENTER | ||||||||
| 2025 E 12TH ST | OAKLAND | CA | 94606 | 942925799 | 501(C)(3) | $20,708 | $0 | GENERAL SUPPORT |
| FAMILY BRIDGES INC | ||||||||
| 168 11TH ST | OAKLAND | CA | 94607 | 941725018 | 501(C)(3) | $55,056 | $0 | GENERAL SUPPORT |
| FILIPINO ADVOCATES FOR JUSTICE | ||||||||
| 310 8TH ST 309 | OAKLAND | CA | 94607 | 942218907 | 501(C)(3) | $26,240 | $0 | GENERAL SUPPORT |
| FILIPINO BAR ASSN OF NO CALIF | ||||||||
| 268 BUSH STREET 2928 | SAN FRANCISCO | CA | 94104 | 461361080 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| FLATIRON 23RD STREET PARTNERSHIP DISTRICT | ||||||||
| 230 FIFTH AVENUE SUITE 1511 | NEW YORK | NY | 10001 | 204850064 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF CHILDREN WITH SPECIAL NEEDS | ||||||||
| 2300 PERALTA BLVD | FREMONT | CA | 94536 | 770446853 | 501(C)(3) | $68,374 | $0 | GENERAL SUPPORT |
| GUM MOON WOMEN'S RESIDENCE | ||||||||
| 940 WASHINGTON ST | SAN FRANCISCO | CA | 92866 | 941156357 | 501(C)(3) | $70,261 | $0 | GENERAL SUPPORT |
| HELPING HANDS EAST BAY | ||||||||
| 2447 SANTA CLARA AVENUE SUITE 201 | ALAMEDA | CA | 94501 | 475078371 | 501(C)(3) | $20,015 | $0 | GENERAL SUPPORT |
| HOOD COLLEGE | ||||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 21701 | 520591608 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| ICAN | ||||||||
| 532 VALLEY WAY | MILPITAS | CA | 95035 | 770541211 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT |
| INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP | ||||||||
| 10319 DENISON AVE | CUPERTINO | CA | 95014 | 815353675 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT |
| J-SEI | ||||||||
| 1285 66TH ST | EMERYVILLE | CA | 94608 | 942496799 | 501(C)(3) | $47,980 | $0 | GENERAL SUPPORT |
| KHMER GIRLS IN ACTION | ||||||||
| 1085 REDONDO AVE | LONG BEACH | CA | 90804 | 273087079 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| KNITS AND KITS (NINTH ISLAND AUNTIES) | ||||||||
| PO BOX 401742 | LAS VEGAS | NV | 89140 | 471932885 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT |
| KOREAN AMERICAN COMMUNITY SERVICES INC | ||||||||
| 136 BURTON AVE | SAN JOSE | CA | 95112 | 942659848 | 501(C)(3) | $78,500 | $0 | GENERAL SUPPORT |
| KOREAN AMERICAN FEDERATION OF LOS ANGELES | ||||||||
| 981 S WESTERN AVE SUITE 100 | LOS ANGELES | CA | 90006 | 450854837 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| KOREAN COMMUNITY CTR OF THE EAST BAY | ||||||||
| 97 CALLAN AVE | SAN LEANDRO | CA | 94577 | 942503925 | 501(C)(3) | $87,126 | $0 | GENERAL SUPPORT |
| LAUNCH FOUNDATION | ||||||||
| 3130 ALPINE RD | PORTOLA VALLEY | CA | 94028 | 861979984 | 501(C)(3) | $91,080 | $0 | GENERAL SUPPORT |
| LAO FAMILY COMMUNITY DEVELOPMENT | ||||||||
| 2325 E 12TH ST | OAKLAND | CA | 94601 | 943115164 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| LITTLE TOKYO SERVICE CENTER COMMUNITY DEVELOPMENT | ||||||||
| 231 E 3RD ST G106 | LOS ANGELES | CA | 90013 | 953451280 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT |
| MAITRI | ||||||||
| 401 DUBOCE AVE | SAN FRANCISCO | CA | 94117 | 943132087 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| MUSLIM AMERICAN LEADERSHIP ALLIANCE | ||||||||
| 47 W DIVISION ST | CHICAGO | IL | 60610 | 473812096 | 501(C)(3) | $29,500 | $0 | GENERAL SUPPORT |
| NARIKA | ||||||||
| 3155 KEARNEY ST STE 190 | FREMONT | CA | 94538 | 943162871 | 501(C)(3) | $40,240 | $0 | GENERAL SUPPORT |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | ||||||||
| 4750 N SHERIDAN ROAD | CHICAGO | IL | 60640 | 364799986 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| NFALA FOUNDATION | ||||||||
| PO BOX 46573 | SEATTLE | WA | 98146 | 832413235 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NICHI BEI FOUNDATION | ||||||||
| 1832 BUCHANAN ST 207 | SAN FRANCISCO | CA | 94115 | 270700443 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NICOS CHINESE HEALTH COALITION | ||||||||
| 945 CLAY ST | SAN FRANCISCO | CA | 94108 | 943184812 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| NORTHEAST MEDICAL SERVICES | ||||||||
| 2171 JUNIPERO SERRA BLVD | DALY CITY | CA | 94014 | 941722562 | 501(C)(3) | $5,194 | $0 | GENERAL SUPPORT |
| OAKLAND ASIAN CULTURAL CENTER | ||||||||
| 388 9TH ST STE 290 | OAKLAND | CA | 94607 | 942956048 | 501(C)(3) | $15,369 | $0 | GENERAL SUPPORT |
| PROJECT BY PROJECT | ||||||||
| PO BOX 7093 | NEW YORK | NY | 10116 | 134072850 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA UCSC | ||||||||
| 1156 HIGH STREET STE 288 PMB 480 | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| SAMOAN COMMUNITY DEVELOPMENT CENTER | ||||||||
| 2055 SUNNYDALE AVE | SAN FRANCISCO | CA | 94134 | 770290646 | 501(C)(3) | $20,377 | $0 | GENERAL SUPPORT |
| SAN FRANCISCO COMMUNITY HEALTH CENTER | ||||||||
| 730 POLK ST | SAN FRANCISCO | CA | 94109 | 943096109 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| SAN FRANCISCO FRIENDS SCHOOL | ||||||||
| 250 VALENCIA ST | SAN FRANCISCO | CA | 94103 | 943397589 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SELF-HELP FOR THE ELDERLY | ||||||||
| 731 SANSOME ST STE 100 | SAN FRANCISCO | CA | 94111 | 941750717 | 501(C)(3) | $65,000 | $0 | GENERAL SUPPORT |
| SOUTHEAST ASIAN COMMUNITY CENTER | ||||||||
| 875 OFARRELL ST | SAN FRANCISCO | CA | 94109 | 942604543 | 501(C)(3) | $45,257 | $0 | GENERAL SUPPORT |
| SOUTHEAST ASIAN DEVELOPMENT CENTER | ||||||||
| 166 EDDY ST | SAN FRANCISCO | CA | 94102 | 942532304 | 501(C)(3) | $40,151 | $0 | GENERAL SUPPORT |
| SRI LANKA AMERICA ASSOCIATION OF LAS VEGAS | ||||||||
| 6737 CARLISLE AVENUE | LAS VEGAS | NV | 89139 | 721591291 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT |
| STEPPING STONE | ||||||||
| 930 4TH STREET | SAN FRANCISCO | CA | 94158 | 942915039 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| TAULAMA FOR TONGANS | ||||||||
| 1650 S AMPHLETT BLVD | SAN MATEO | CA | 94402 | 680488293 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT |
| THE ASIAN AMERICAN FOUNDATION (TAAF) | ||||||||
| PO BOX 21749 | WASHINGTON | DC | 20009 | 852050585 | 501(C)(3) | $1,515,793 | $0 | GENERAL SUPPORT |
| THE BAY SCHOOL OF SAN FRANCISCO | ||||||||
| 35 KEYES AVE | SAN FRANCISCO | CA | 94129 | 943266229 | 501(C)(3) | $37,000 | $0 | GENERAL SUPPORT |
| THE RICHMOND NEIGHBORHOOD CENTER | ||||||||
| 741 30TH AVE | SAN FRANCISCO | CA | 94121 | 942684271 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| UNITED CAMBODIAN COMMUNITY | ||||||||
| 2201 E ANAHEIM ST 200 | LONG BEACH | CA | 90804 | 953442295 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| VIETNAMESE AMERICAN COMMUNITY CENTER | ||||||||
| 655 INTERNATIONAL BLVD | OAKLAND | CA | 94606 | 205358946 | 501(C)(3) | $70,318 | $0 | GENERAL SUPPORT |
| VISUAL COMMUNICATIONS MEDIA | ||||||||
| 120 JUDGE JOHN AISO ST | LOS ANGELES | CA | 90012 | 237108393 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| WOMANKIND | ||||||||
| 42 BROADWAY STE 1836 | NEW YORK | NY | 10004 | 510168651 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT |
| YU-AI KAIJAPANESE AM COMMUNITY SENIOR SERVICE | ||||||||
| 588 N 4TH ST | SAN JOSE | CA | 95112 | 942427398 | 501(C)(3) | $20,429 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | 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 | 64 | RecipientCnt |
| Cash Grant | $181,533 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY YAMAMOTO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,557 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,057 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | $150,061 | 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 | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 886,338. MANAGEMENT AND GENERAL EXPENSES 138,021. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 1,024,509. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,192. |
| FOMR 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments