VOLUNTEERS IN ASIA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEERS IN ASIA (EIN 94-1622372)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-11
IRS object ID: 202243159349307859
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 F
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T21:29:19-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941622372	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VOLUNTEERS IN ASIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VOLU	BusinessNameControlTxt
Phone	4159048033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1314	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAZUTOH ISHIDA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4159048033	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAZUTOH	PersonFirstNm
Person Last	ISHIDA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2022-11-11	PreparationDt

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	KAZUTOH ISHIDA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1314	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,109,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VIAPROGRAMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	VIA PROVIDES INNOVATIVE EXPERIENTIAL LEARNING PROGRAMS IN ASIA AND THE UNITED STATES THAT PROMOTE CROSS-CULTURAL UNDERSTANDING, BUILD PARTNERSHIPS, AND OFFER TRANSFORMATIVE EXPERIENCES FOR OUR PARTICIPANTS AND COMMUNITIES THEY SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$751,741	PYContributionsGrantsAmt
CY Contributions Grants	$515,418	CYContributionsGrantsAmt
PY Program Service Revenue	$143,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,076	CYProgramServiceRevenueAmt
PY Investment Income	$23,796	PYInvestmentIncomeAmt
CY Investment Income	$43,129	CYInvestmentIncomeAmt
PY Other Revenue	$6,591	PYOtherRevenueAmt
CY Other Revenue	$1,011	CYOtherRevenueAmt
PY Total Revenue	$925,955	PYTotalRevenueAmt
CY Total Revenue	$649,634	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$617,316	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$704,407	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,370	CYTotalFundraisingExpenseAmt
PY Other Expenses	$242,253	PYOtherExpensesAmt
CY Other Expenses	$234,394	CYOtherExpensesAmt
PY Total Expenses	$874,569	PYTotalExpensesAmt
CY Total Expenses	$953,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$304,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,593,176	TotalAssetsBOYAmt
Total Assets EOY	$4,361,313	TotalAssetsEOYAmt
Total Liabilities BOY	$234,176	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,359,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,319,408	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VIA PROVIDES INNOVATIVE EXPERIENTIAL LEARNING PROGRAMS IN ASIA AND THE UNITED STATES THAT PROMOTE CROSS-CULTURAL UNDERSTANDING, BUILD PARTNERSHIPS, AND OFFER TRANSFORMATIVE EXPERIENCES FOR OUR PARTICIPANTS AND THE COMMUNITIES THEY SERVE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,906	ExpenseAmt
Desc	PROGRAM #1: THE ENLIGHT SOCIAL IMPACT LEADERSHIP ACCELERATOR PROGRAM WAS OFFERED ONLINE DURING MARCH 2022 TILL SEPTEMBER 2022 WITH TEAMS JOINING FROM THAILAND AND MYANMAR. THE ACCELERATOR IS A 6-MONTH TEAM-BASED TRAINING AND PROJECT DEVELOPMENT COURSE FOR SOCIAL IMPACT LEADERS WHO ARE LOOKING FOR TOOLS, STRUCTURE, AND SUPPORT TO TURN THEIR BIG IDEAS INTO A SUSTAINABLE PROJECT. THROUGH INTERACTIVE TRAINING SESSIONS, INDEPENDENT TEAM TASKS, AND INDIVIDUALIZED COACHING, TEAM MEMBERS LEARN HOW TO 1) COLLABORATE EFFECTIVELY AS A TEAM, 2) IDENTIFY THEIR TARGET COMMUNITY AND PROJECT GOALS, 3) DEVELOP IMPACT-DRIVEN PROGRAMS WITH EFFECTIVE EVALUATION PLANS, AND 4) COMMUNICATE THEIR VALUE TO COMMUNITY STAKEHOLDERS AND FUNDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97	ExpenseAmt
Revenue	$45,000	RevenueAmt
Desc	PROGRAM #2: THE CUSTOM SOCIAL INNOVATOR ACCELERATOR - BRILLIANT HOPE PROGRAM WAS OFFERED ONLINE DURING SEPTEMBER 2021 TILL JANUARY 2022 WITH TEAMS JOINING FROM A COMPANY IN JAPAN. THIS ACCELERATOR IS A 4-MONTH TEAM-BASED TRAINING COURSE TO NURTURE AN INNOVATOR GROWTH MINDSET AND GAIN SKILLS FOR INNOVATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$629	ExpenseAmt
Grant	$5,950	GrantAmt
Revenue	$5,750	RevenueAmt
Desc	PROGRAM #3: THE EXPLORING SOCIAL INNOVATION (ESI) 2 PROGRAM WAS OFFERED ONLINE IN FEBRUARY 2022. THE PROGRAM WAS JOINED BY 9 PARTICIPANTS FROM JAPAN AND MYANMAR. THROUGH THE PROGRAM PARTICIPANTS EXPLORE SOCIAL CHALLENGES AND INNOVATIVE SOLUTIONS THROUGH INTERACTIVE WORKSHOPS, GROUP DISCUSSIONS, SITE VISITS AND GUEST SPEAKERS FROM INNOVATIVE COMPANIES, AND EXCHANGE IDEAS WITH LOCAL LEADERS AND GLOBAL FRIENDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$515,163	ExpenseAmt
Grant	$9,050	GrantAmt
Revenue	$39,326	RevenueAmt
Desc	ALL OTHER PROGRAMS: OTHER PROGRAMS INCLUDE ONLINE EXPLORER PROGRAMS FOR HEALTH CARE STUDENTS AND ANOTHER FOCUSING ON DISASTER RECOVERY, OUR GLOBAL COMMUNITY FELLOWSHIP WITH ONE FELLOW SENT TO JAPAN SINCE APRIL 2022, AND OUR SOCIAL IMPACT LEADERSHIP CONFERENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$515,163	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,050	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$39,326	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$529,795	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	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	2	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4159048033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	995 MARKET STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAZUTOH ISHIDA
EXECUTIVE DIRECTOR	40.00	Yes (X)	$135,713	$0	$0
JOANNA KRAUT
CFO, DIRECTOR OF FIN & ADMIN	40.00	Yes (X)	$117,877	$0	$0
MELISSA GOLDEN
DIRECTOR OF OPERATIONS	40.00	Yes (X)	$101,265	$0	$0
STEVE HOPE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TAB BOWERS
VICE-CHAIR, TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM SU
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LILLIAN FORSYTH
DIRECTOR (START 9/2021)	1.00		$0	$0	$0	Yes (X)
EUGENE GREGOR
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DANNI REDDING-LAPUZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SOPHIE ROH
DIRECTOR (START 9/2021)	1.00		$0	$0	$0	Yes (X)
STEVE ROSS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ADAM RUBIN
DIRECTOR (START 9/2021)	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$354,855	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
Government Grants	$219,966	GovernmentGrantsAmt
All Other Contributions	$295,452	AllOtherContributionsAmt
Noncash Contributions	$31,815	NoncashContributionsAmt
Total Contributions	$515,418	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARTICIPANT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$90,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,076	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$90,076	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,488	TotalRevenueColumnAmt
Exclusion	$142,488	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$360,804	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$460,163	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$99,359	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$99,359	TotalRevenueColumnAmt
Exclusion	-$99,359	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,011	TotalRevenueColumnAmt
Exclusion	$1,011	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,011	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$649,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,076	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,140	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$344,499	TotalAmt
Program Services	$122,311	ProgramServicesAmt
Management And General	$144,994	ManagementAndGeneralAmt
Fundraising	$77,194	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,789	TotalAmt
Program Services	$208,789	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,188	TotalAmt
Program Services	$75,415	ProgramServicesAmt
Management And General	$29,421	ManagementAndGeneralAmt
Fundraising	$3,352	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,931	TotalAmt
Program Services	$31,723	ProgramServicesAmt
Management And General	$8,796	ManagementAndGeneralAmt
Fundraising	$2,412	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,544	TotalAmt
Management And General	$81,544	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,493	TotalAmt
Program Services	$44,680	ProgramServicesAmt
Management And General	$33,209	ManagementAndGeneralAmt
Fundraising	$2,604	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,117	TotalAmt
Program Services	$3,254	ProgramServicesAmt
Management And General	$6,008	ManagementAndGeneralAmt
Fundraising	$3,855	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,055	TotalAmt
Program Services	$2,245	ProgramServicesAmt
Management And General	$636	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,298	TotalAmt
Program Services	$956	ProgramServicesAmt
Management And General	$274	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,836	TotalAmt
Program Services	$260	ProgramServicesAmt
Management And General	$13,556	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$38,715	$22,831	$6,198	$9,686
PROGRAM MATERIALS	$2,285	$2,280		$5
PARTICIPANT LIVING EXPE	$51	$51

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$953,801	TotalAmt
Program Services	$529,795	ProgramServicesAmt
Management And General	$324,636	ManagementAndGeneralAmt
Fundraising	$99,370	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$299,839	BOYAmt
EOY	$132,964	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,900	BOYAmt
EOY	$19,952	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,916	BOYAmt
EOY	$24,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,180,751	BOYAmt
EOY	$4,146,790	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$56,770	BOYAmt
EOY	$37,386	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,593,176	BOYAmt
EOY	$4,361,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,586	BOYAmt
EOY	$41,005	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,340	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$234,176	BOYAmt
EOY	$41,905	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	$1,919,811	BOYAmt
EOY	$1,436,741	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,439,189	BOYAmt
EOY	$2,882,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,359,000	BOYAmt
EOY	$4,319,408	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,593,176	BOYAmt
EOY	$4,361,313	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$304,167	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$735,425	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$722,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$745,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$515,418	CurrentTaxYearAmt
Total	$2,997,955	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,687,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,605,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,221,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,076	CurrentTaxYearAmt
Total	$4,748,731	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,950,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,328,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,967,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,494	CurrentTaxYearAmt
Total	$7,746,686	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$463,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,931	CurrentTaxYearAmt
Total	$1,312,531	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$943,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$686,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$421,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,456	CurrentTaxYearAmt
Total	$2,196,505	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$971,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,387	CurrentTaxYearAmt
Total	$3,509,036	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,237,650	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,488	CurrentTaxYearAmt
Total	$657,438	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,488	CurrentTaxYearAmt
Total	$657,438	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,011	CurrentTaxYearAmt
Total	$55,969	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,090,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,490,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,118,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,011,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748,993	CurrentTaxYearAmt
Total	$8,460,093	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50090	PublicSupportCY509Pct
Public Support PY509	0.56170	PublicSupportPY509Pct
Investment Income CY	0.07770	InvestmentIncomeCYPct
Investment Income PY	0.06080	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,663,392	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$146,060	InvestmentEarningsOrLossesAmt
Other Expenditures	$524,740	OtherExpendituresAmt
End Year Balance	$2,992,592	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,079,690	BeginningYearBalanceAmt
Investment Earnings Or Losses	$583,702	InvestmentEarningsOrLossesAmt
End Year Balance	$3,663,392	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,182,265	BeginningYearBalanceAmt
Contributions	$164,861	ContributionsAmt
Investment Earnings Or Losses	$83,048	InvestmentEarningsOrLossesAmt
Other Expenditures	$350,484	OtherExpendituresAmt
End Year Balance	$3,079,690	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,187,804	BeginningYearBalanceAmt
Contributions	$164,887	ContributionsAmt
Investment Earnings Or Losses	$155,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$325,484	OtherExpendituresAmt
End Year Balance	$3,182,265	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,185,598	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$160,728	InvestmentEarningsOrLossesAmt
Other Expenditures	$158,722	OtherExpendituresAmt
End Year Balance	$3,187,804	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08840	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78710	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	-$85,791	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$735,425	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$735,425	RevenueNotReportedAmt
Revenue Subtotal	$649,634	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$649,634	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$953,801	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$953,801	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$953,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE ENDOWMENT IS TO PROVIDE THE ORGANIZATION CONTINUING LONG-TERM FINANCIAL SUPPORT OF ITS OPERATIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConductedTxt
Region Total Expenditures	$15,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$15,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,000	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
IMPLEMENTATION OF YOUTH CONFERENCE TO DEVELOP YOUTH COMMUNITIES FROM DIFFERENT LOCATIONS TO EXPLORE, ENGAGE, AND EMPOWER EACH OTHER FOR THE FUTURE SOCIAL NETWORK AND PEACEFUL COEXISTENCE.	THAILAND	1	$1,000	WIRE TRANSFER	FMV
TO DEVELOP A PUBLIC SPEAKING LEARNING COMMUNITY TO HELP STUDENTS WHO DO NOT HAVE PUBLIC SPEAKING AS A BASIC SUBJECT TAUGHT AT SCHOOL	INDONESIA	1	$1,774	WIRE TRANSFER	FMV
TO LAUNCH A PILOT PROJECT RELATED TO YOUTH AND THE USE OF MEDIA AS A CREATIVE CAMPAIGN FOR ADDRESSING SOCIAL ISSUES	INDONESIA	1	$1,965	WIRE TRANSFER	FMV
TO DEVELOP A LOCAL EDUTECH PLATFORM IN MYANMAR AND OFFER TRAINING WORKSHOPS FOR BOTH YOUTHS AND TEACHERS TO EDUCATE THEM ON TODAY'S GLOBAL TRENDING TOPICS	MYANMAR	1	$3,000	WIRE TRANSFER	FMV
TO DEVELOP A PROGRAM THAT TARGETS YOUTHS FROM DIFFERENT BACKGROUNDS AND REGIONS TO PREVENT DISCRIMINATION	MYANMAR	1	$2,976	WIRE TRANSFER	FMV
TO DEVELOP A PROJECT TO SUPPORT START-UP YOUTHS WHO ARE NEW TO THEIR CAREER PATH BY PROVIDING FREE ONLINE AND OFFLINE COURSES	MYANMAR	1	$2,785	WIRE TRANSFER	FMV
IMPLEMENTATION OF PROJECT TO SUPPORT THE EDUCATION SYSTEM IN MYANMAR THROUGH TEACHER TRAINING AND DIRECT STUDENT PROGRAMS	MYANMAR	1	$1,500	WIRE TRANSFER	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE GRANTS WE PROVIDE ARE LIMITED TO OUR ACCELERATOR PROGRAM TEAMS WHO PLAN TO CONTINUE WORKING ON THE PROJECT THEY DEVELOPED DURING THE PROGRAM. TEAMS CAN APPLY FOR A GRANT UP TO THE AMOUNT OF $3,000 USD. OUR GUIDELINES STATE THAT FUNDS CAN ONLY BE USED FOR THE ITEMS AND ACTIVITIES APPROVED PER THEIR PROJECT PROPOSAL BUDGET AND THEY CANNOT BE USED TO COVER SALARY OR COMPENSATION FOR TEAMMATES. WE ALSO REQUIRE A FINAL NARRATIVE REPORT DOCUMENTING THE GRANT ACTIVITIES, OUTCOMES, NEXT STEPS, AND INCLUDE AN ITEMIZED LIST OF EXPENSES INCURRED. ANY UNUSED FUNDS FROM THE GRANT WILL BE DUE BACK TO VIA.
PART I, LINE 3:	ACCRUAL METHOD
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

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	$31,815	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	VIA WAS ABLE TO KEEP MOST PROGRAMS VIRTUAL FOLLOWING THE PREVIOUS YEAR BUT WAS ABLE TO RESUME ONE PROGRAM IN PERSON IN SILICON VALLELY IN JUNE 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEM TO REVIEW BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. AT EACH OCTOBER MEETING, ALL MEMBERS ARE REQUIRED TO VERIFY COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY DIRECT NEGOTIATION WITH THE BOARD OF DIRECTORS WHO HAD ACCESS TO COMPARABLE DATA AND FREEDOM TO DELIBERATE THE TERMS. THE ORGANIZATION UTILIZE THIRD-PARTY SALARY REVIEWS. THE MOST RECENT REVIEW WAS BASED ON 2015 DATA FROM NONPROFIT COMPENSATION SURVEY FOR NOCAL ALAMEDA, MARIN, SANTA CLARA AND SF COUNTIES, ORGANIZATIONS ANNUAL OPERATING BUDGETS BETWEEN $1-4M. PAY INCREASES WERE AWARDED TO STAFF AT THE BEGINNING OF 2016 BASED ON THE MEDIAN RANGES LISTED WITHIN THIS DATA. THE HUMAN RESOURCES COMMITTEE OF THE BOARD USED THE FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY 2013 TO DETERMINE THE SALARY OF THE DIRECTOR OF FINANCE AND ADMINISTRATION. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES WHO MEET THE IRS' DEFINITION OF OFFICER OR KEY EMPLOYEE. THE MOST RECENT REVIEW WAS BASED ON 2016 DATA FROM NONPROFIT COMPENSATION SURVEY FOR NOCAL ALAMEDA, MARIN, SANTA CLARA AND SF COUNTIES, ORGANIZATIONS. ANNUAL OPERATING BUDGETS BETWEEN $1-4M. PAY INCREASES WERE AWARDED TO STAFF AT THE BEGINNING OF 2016 BASED ON THE MEDIAN RANGES LISTED WITHIN THIS DATA. A COST OF LIVING INCREASE IS AWARDED ON AN ANNUAL BASIS AT THE DISCRETION OF THE BOARD OF DIRECTORS AND IS VOTED ON AT THE ANNUAL BUDGETING SESSION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.