2022-11-14T16:29:13-06:00 2021-12-31 270472389 C G UHLENBERG LLP 46560 FREMONT BLVD SUITE 403 FREMONT CA 94538 990PF 2021-01-01 050598399 GENE CHIU FOUNDATION GENE 6508582734 PO BOX 1637 LOS ALTOS CA 94023 POLLY JAN TRUSTEE 6508582734 2022-11-09 1 POLLY JAN 999009999 PEGGY H CHEN P00910398 5107708680 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 11348666 X X 5857 5857 235018 235018 492974 737381 492974 733849 733849 42400 0 42400 73400 0 73400 16450 0 0 31278 0 31203 15414 0 95378 51131 44247 274320 51131 191250 372645 372645 646965 51131 563895 86884 682718 363545 11416 11416 68 21426 68 68 57258 70937 75364 117303 108379 111794 6312745 6658737 9474292 1202290 139368 1078336 1062922 1675732 7950613 7912459 11348666 4962 220000 90000 220000 94962 X 0 0 0 0 7730613 7817497 7730613 7817497 7950613 7912459 7730613 86884 0 7817497 0 7817497 CAPITAL GAIN DISTRIBUTION P 2020-01-01 2021-12-31 134290 134290 134290 CHARLES SCHWAB 1218 (SEE ATTACHMENT) P 2020-01-01 2021-12-31 573487 215994 357493 357493 CHARLES SCHWAB 8475 (SEE ATTACHMENT) P 2021-01-01 2021-12-31 2888 3053 -165 -165 CHARLES SCHWAB 8475 (SEE ATTACHMENT) P 2020-01-01 2021-12-31 26716 25360 1356 1356 492974 9490 0 9490 0 9490 4338 0 0 0 4338 37 5189 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 N/A POLLY JAN 6508582734 PO BOX 1637 LOS ALTOS CA 94023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 POLLY JAN PO BOX 1637 LOS ALTOS CA 94022 DIRECTOR 10.00 0 0 0 NONE 0 NONE 0 GCF STUDENT SCHOLARSHIP PROJECT- ESTABLISH SCHOLARSHIP FOR LOW INCOME COLLEGE STUDENTS IN GUIZHOU PROVINCE. 3689 GCF SUNSHINE READING ROOM PROJECT - POST FAIRY TALE AND FOLK STORIES TO THE WEBSITE IN ENGLISH AND CHINESE, MAINTAIN THE WEBSITE AND BUILD CONTENTS 3689 GCF BOOKS PROJECT -PROVIDE FREE BOOKS AND EDUCATION MATERIALS FOR ELEMENTARY AND HIGH SCHOOL STUDENTS TO PROMOTE READING, LITERACY, AND EDUCATION. BOOKS ARE EITHER SHIPPED TO GUIZHOU SCHOOLS LIBRARIES OR MADE AVAILABLE ON WEBSITE 3381 GCF SUMMER CAMP PROJECT- SUMMER CAMP FOR LOCAL STUDENTS AT FUQUAN MIDDLE SCHOOL 2563 0 9421243 401252 1815100 11637595 0 0 11637595 174564 11463031 573152 573152 9490 9490 563662 0 563662 0 563662 563895 0 563895 563662 403387 0 0 563895 403387 0 0 160508 0 0 0 0 0 0 0 0 403154 0 0 0 X ANSHUN COLLEGE 25 COLLEGE ROAD ANSHUN GUIZHOU CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1960 CATHOLIC MARIAN LONG-TERM CARE CENTER 1F NO 17 SEC 1 BEICHENG RD LUODONG TOWNSHIP YILAN TW CHARITY GCF SENIOR WELFARE PROJECT IN YILAN, TAIWAN 5000 CHINA THREE GORGES UNIVERSITY NO8 DAXUE ROAD YICHANG HUBEI CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN HUBEI, CHINA 4400 FUDAN UNIVERSITY 220 HANDAN RDYANGPU DISTRICT SHANGHAI CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN SHANGHAI, CHINA 2545 GANNAN NORMAL UNIVERSITY SHANGXUE SOUTH AVENUE ZHANGGONG DISTRICT GANZHOU JIANGXI CH EDUCATION GCF STUDENT 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2455 JILIN AGRICULTURE TECH COLLEGE NO77 HANLIN ROAD ECONOMIC DEVELOPME T ZONE JILIN JILIN CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN JILIN, CHINA 250 KAILI TEACHERS COLLEGE NO3 KAIYUAN AVENUE KAILI ECONOMIC DEVELOPMENT AREA KAILI GUIZHOU CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1890 NATIONAL TAIWAN UNIVERSITY NO1 SEC4 ROOSEVELT RD TAIPEI TW EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN TAIPEI, TAIWAN 309000 QINDAO UNIVERSITY NO308 NINGXIA ROAD LAOSHAN DISTRICT QINGDAO SHANDONG CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN SHANDONG, CHINA 250 SHANGHAI MARITIME UNIVERSITY NO1550 HAIGANG AVENUE PUDONG NEW DISTRICT SHANGHAI CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN SHANGHAI, CHINA 250 SOUTHWEST MINZU UNIVERSITY NO 16 SOUTH SECTION 1ST RING ROAD CHENGDU SICHUAN CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN SICHUAN, CHINA 2150 TIANJIN UNIVERSITY OF FINANCE AND ECONOMICS 25 ZHUJIANG ROADHEXI DISTRICT TIANJIN TIANJIN CH EDUCATION GCF STUDENT SCHOLARSHIP 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STUDENT SCHOLARSHIP PROJECT IN JIANGSU, CHINA 2145 NANJING TEACHERS UNIVERSITY 122 NINHAI ROAD GULOU DISTRICT NANJING JIANGSU CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN JIANGSU, CHINA 2010 SHIHEZEE UNIVERSITY 8 DAXUE ROAD YICHANG HUBEI CH EDUCATION GCF STUDENT SCHOLARSHIP PROJECT IN HUBEI, CHINA 1765 LUODONG LONG-TERM CARE CENTER FOR SENIOR CITIZENS 113 GONGYUAN ROAD LUODONG TOWNSHIP YILAN TW CHARITY GCF SENIOR WELFARE SUPPORT PROJECT IN YILAN, TAIWAN 5500 TONGXIN AREA JOINT-VILLAGE DAY NURSERY TONGXIN AREA JOINT-VILLAGE DAY NURSERY HUANGPING COUNTY GUIZHOU GUIZHOU CH CHARITY GCF SCHOOL FACILITIES PROJECT IN GUIZHOU, CHINA 1560 XINZHOU TOWN NO3 DAY NURSERY XINZHOU TOWN NO3 DAY NURSERY HUANGPING COUNTY GUIZHOU GUIZHOU CH CHARITY GCF SCHOOL FACILITIES PROJECT IN GUIZHOU, CHINA 3120 372645 0 5857 235018 492974 0 0 733849 733849 13 INCOME IS ALL USED FOR EXEMPT PURPOSES TO ESTABLISH COMPUTER CLASSROOM, ELECTRONIC BOOKS, WEBSITES, SCHOLARSHIP AND LIBRARY IN UNIVERSITY AND JUNIOR HIGH AND HIGH SCHOOLS IN CHINA AND TAIWAN. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16450 0 0 LAND 2012-12-19 601145 L 0 0 BUILDING 2012-12-19 601145 123954 SL 39.000000000000 15414 0 INVESTMENTS #8475 108379 111794 70937 75364 0 0 INVESTMENTS #1218 AT COST 4136056 4459978 INVESTMENTS #1218 AT COST 2326374 4839160 INVESTMENTS #8475 AT COST 182291 161523 INVESTMENTS #8475 AT COST 6046 5636 INVESTMENTS #8475 AT COST 7970 7995 LAND 601145 0 601145 BUILDING 601145 139368 461777 INTEREST EXPENSE 138 138 0 INVESTMENT MANAGEMENT FEES 50963 50963 0 UTILITIES 6684 0 6684 GCF SCHOLARSHIP PROJECT 3689 0 3689 HOA FEES 13789 0 13789 VARIOUS INVESTMENT LOSS 30 30 0 GCF READING PROJECT 3689 0 3689 GCF SUMMER CAMP PROJECT 2563 0 2563 GCF ADVISOR PROJECT 1127 0 1127 GCF COMPUTER CLASSROOM 2254 0 2254 GCF WEBSITE 1127 0 1127 GCF SCHOOL FACILITIES PROJECT 1127 0 1127 GCF GRADUATE STUDY PROGRAM PROJECT 2254 0 2254 GCF BOOKS PROJECT 3381 0 3381 GCF SENIOR WELFARE PROJECT 2563 0 2563 DISTRIBUTION PAYABLE 220000 90000 STATE TAX - PY 75 0 0 PROPERTY TAX 17684 0 17684 FEDERAL TAX - CY 4338 0 4338 PAYROLL TAX 9181 0 9181