VOLUNTEERS IN ASIA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEERS IN ASIA (EIN 94-1622372)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202103199349317220
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:14:10-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | JOANNA KRAUT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4159048033 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOANNA | PersonFirstNm |
| Person Last | KRAUT | 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 | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNA KRAUT | 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 | $2,258,697 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $745,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $751,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,221,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,215 | PYOtherRevenueAmt |
| CY Other Revenue | $6,591 | CYOtherRevenueAmt |
| PY Total Revenue | $2,164,202 | PYTotalRevenueAmt |
| CY Total Revenue | $925,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $963,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $617,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,180,381 | PYOtherExpensesAmt |
| CY Other Expenses | $242,253 | CYOtherExpensesAmt |
| PY Total Expenses | $2,143,967 | PYTotalExpensesAmt |
| CY Total Expenses | $874,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,467,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,593,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,221,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,359,000 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $508,454 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $143,827 | RevenueAmt |
| Desc | DIRECT EXPENSES RELATING TO THE FACILITATION OF AMERICAN LANGUAGE & CULTURE PROGRAMS (ALC) AT STANFORD UNIVERSITY BROUGHT COLLEGE STUDENTS FROM JAPAN, TAIWAN, AND MAINLAND CHINA TO STANFORD UNIVERSITY FOR INTENSIVE CLASSES IN ENGLISH FROM INSTRUCTORS. DIRECT EXPENSES RELATING TO THE FACILITATION OF EXPLORING SOCIAL INNOVATION (ESI) PROGRAMS BROUGHT TOGETHER COMMUNITY-MINDED STUDENTS AND PROFESSIONALS FROM MAINLAND CHINA, JAPAN, TAIWAN, AND OTHER ASIAN COUNTRIES TO LEARN ABOUT SOME OF THE WORLD'S MOST PRESSING ISSUES AND APPROACHES TO SOLVING THEM. DIRECT EXPENSES RELATING TO THE FACILITATION OF FELLOWSHIP PROGRAMS IN SOUTHEAST ASIA (INDONESIA, MYANMAR, THAILAND, VIETNAM) ENABLED VIA FELLOWS TO WORK WITH NON-PROFITS AND ACADEMIC INSTITUTIONS TO PROVIDE ENGLISH SUPPORT IN A VARIETY OF SETTINGS.MAJOR PROGRAMS INCLUDE: PROGRAM #1: FUJITSU GLOBAL COMPETENCY DEVELOPMENT PROGRAM (GCDP) 1 (EXP VIRTUAL FUJITSU GCDP1) WAS OFFERED DURING 2/23/21 - 3/3/21 WITH 20 PARTICIPANTS FROM FUJITSU CORPORATION. THE GOALS FOR GCDP ARE FOR THE PARTICIPANTS TO 1) PRACTICE THE SKILLS, KNOWLEDGE AND AWARENESS TO COMMUNICATE CROSS-CULTURALLY, 2) GAIN FIRST-HAND EXPERIENCE OF LIVING AND WORKING WITH NON-JAPANESE, AND 3) GAIN FIRSTHAND UNDERSTANDING OF LOCAL BUSINESS.PROGRAM #2: FUJITSU GLOBAL COMPETENCY DEVELOPMENT PROGRAM (GCDP) 2 (EXP VIRTUAL FUJITSU GCDP2) WAS OFFERED DURING 4/4/21 - 4/12/21 WITH 20 PARTICIPANTS FROM FUJITSU CORPORATION. THE GOALS FOR GCDP ARE FOR THE PARTICIPANTS TO 1) PRACTICE THE SKILLS, KNOWLEDGE AND AWARENESS TO COMMUNICATE CROSS-CULTURALLY, 2) GAIN FIRST-HAND EXPERIENCE OF LIVING AND WORKING WITH NON-JAPANESE, AND 3) GAIN FIRSTHAND UNDERSTANDING OF LOCAL BUSINESS.PROGRAM #3: FUJITSU GLOBAL COMPETENCY DEVELOPMENT PROGRAM (GCDP) 3 (EXP VIRTUAL FUJITSU GCDP3) WAS OFFERED DURING 4/18/21 - 4/26/21 WITH 20 PARTICIPANTS FROM FUJITSU CORPORATION. THE GOALS FOR GCDP ARE FOR THE PARTICIPANTS TO 1) PRACTICE THE SKILLS, KNOWLEDGE AND AWARENESS TO COMMUNICATE CROSS-CULTURALLY, 2) GAIN FIRST-HAND EXPERIENCE OF LIVING AND WORKING WITH NON-JAPANESE, AND 3) GAIN FIRSTHAND UNDERSTANDING OF LOCAL BUSINESS. | Desc |
| Total Program Service Expenses | $508,454 | 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 | Yes (1) | 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 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | JOANNA KRAUT | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE HOPE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAB BOWERS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MORADZADEH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANVI CHATURVEDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE GREGOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PARKER | ||||||
| DIRECTOR (LEFT 10/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NASLIN RASHEED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNI REDDING LAPUZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SCHMIDT-POSNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER TANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAZUTOH ISHIDA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $123,600 | $0 | $29,062 | |
| JOANNA KRAUT | ||||||
| CFO, DIRECTOR OF FIN & ADMIN | 40.00 | Yes (X) | $106,475 | $0 | $29,224 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $348 | FederatedCampaignsAmt |
| Government Grants | $209,088 | GovernmentGrantsAmt |
| All Other Contributions | $542,305 | AllOtherContributionsAmt |
| Noncash Contributions | $20,666 | NoncashContributionsAmt |
| Total Contributions | $751,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,542 | TotalRevenueColumnAmt |
| Exclusion | $115,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,240,996 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,332,742 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$91,746 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,746 | TotalRevenueColumnAmt |
| Exclusion | -$91,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,591 | TotalRevenueColumnAmt |
| Exclusion | $6,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,387 | 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 | $311,311 | TotalAmt |
| Program Services | $134,842 | ProgramServicesAmt |
| Management And General | $143,890 | ManagementAndGeneralAmt |
| Fundraising | $32,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,331 | TotalAmt |
| Program Services | $219,439 | ProgramServicesAmt |
| Management And General | $6,324 | ManagementAndGeneralAmt |
| Fundraising | $6,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,347 | TotalAmt |
| Program Services | $34,950 | ProgramServicesAmt |
| Management And General | $2,134 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,327 | TotalAmt |
| Program Services | $24,331 | ProgramServicesAmt |
| Management And General | $9,241 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,920 | TotalAmt |
| Management And General | $79,920 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,225 | TotalAmt |
| Program Services | $53,136 | ProgramServicesAmt |
| Management And General | $30,143 | ManagementAndGeneralAmt |
| Fundraising | $1,946 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,220 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $5,999 | ManagementAndGeneralAmt |
| Fundraising | $4,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376 | TotalAmt |
| Program Services | $2,298 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284 | TotalAmt |
| Management And General | $2,284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,285 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $24,460 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $30,895 | $19,016 | $2,739 | $9,140 |
| PROGRAM MATERIALS | $1,867 | $1,867 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,569 | TotalAmt |
| Program Services | $508,454 | ProgramServicesAmt |
| Management And General | $308,280 | ManagementAndGeneralAmt |
| Fundraising | $57,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,305 | BOYAmt |
| EOY | $299,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,787 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $18,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,618 | BOYAmt |
| EOY | $36,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,061,806 | BOYAmt |
| EOY | $5,180,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,978 | BOYAmt |
| EOY | $56,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,194 | BOYAmt |
| EOY | $5,593,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,515 | BOYAmt |
| EOY | $51,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100 | BOYAmt |
| EOY | $250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,340 | BOYAmt |
| EOY | $182,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,955 | BOYAmt |
| EOY | $234,176 | 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 | $1,252,418 | BOYAmt |
| EOY | $1,919,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,821 | BOYAmt |
| EOY | $3,439,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,239 | BOYAmt |
| EOY | $5,359,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,194 | BOYAmt |
| EOY | $5,593,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,086,375 | 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 | $973,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,741 | CurrentTaxYearAmt |
| Total | $3,455,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,687,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,221,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,827 | CurrentTaxYearAmt |
| Total | $6,333,450 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,647,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,950,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,328,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,967,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,568 | CurrentTaxYearAmt |
| Total | $9,789,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,368 | CurrentTaxYearAmt |
| Total | $1,724,580 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,970 | CurrentTaxYearAmt |
| Total | $2,170,668 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $971,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,338 | CurrentTaxYearAmt |
| Total | $3,895,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,893,764 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,542 | CurrentTaxYearAmt |
| Total | $638,388 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,542 | CurrentTaxYearAmt |
| Total | $638,388 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,591 | CurrentTaxYearAmt |
| Total | $65,126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,775,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,490,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,118,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,701 | CurrentTaxYearAmt |
| Total | $10,492,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62430 | PublicSupportPY509Pct |
| Investment Income CY | 0.06080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05280 | 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 | $3,079,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $583,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,663,392 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,065,611 | BeginningYearBalanceAmt |
| Contributions | $4,625 | ContributionsAmt |
| Investment Earnings Or Losses | $275,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,608 | OtherExpendituresAmt |
| End Year Balance | $3,185,598 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN PAYABLE | Desc |
| Amt | $182,340 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,340 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,019,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,086,375 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,416 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,093,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $925,955 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $925,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $881,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,416 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $874,569 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $874,569 | 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 | 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 (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| IMPLEMENTATION OF PROJECT TO SUPPORT THE EDUCATION SYSTEM IN MYANMAR THROUGH TEACHER TRAINING AND DIRECT STUDENT PROGRAMS. | THAILAND | 1 | $3,000 | WIRE TRANSFER | FMV |
| IMPLEMENTATION OF PROJECT TO SUPPORT THE EDUCATION SYSTEM IN MYANMAR THROUGH TEACHER TRAINING AND DIRECT STUDENT PROGRAMS. | MYANMAR | 1 | $3,000 | WIRE TRANSFER | FMV |
| IMPLEMENTATION OF PROJECT TO PROMOTE EDUCATION, YOUTH EMPLOYMENT, AND ENVIRONMENTAL STEWARDSHIP IN MYANMAR. | MYANMAR | 1 | $2,850 | WIRE TRANSFER | FMV |
| IMPLEMENTATION OF PROJECT TO RUN AN INTENSIVE WRITING TRAINING FOR YOUTH AIMED AT NOT ONLY IMPROVING WRITING SKILLS BUT ALSO SPREADING AWARENESS ABOUT THE IMPORTANCE OF LITERACY. | INDONESIA | 1 | $2,795 | WIRE TRANSFER | FMV |
| IMPLEMENTATION OF PROJECT TO TO SUPPORT AN ONLINE MENTAL HEALTH CURRICULUM IN BURMESE, ENGLISH, AND TRADITIONAL MYANMAR LANGUAGE. | MYANMAR | 1 | $2,048 | WIRE TRANSFER | FMV |
| IMPLEMENTATION OF PROJECT TO LAUNCH THE "LAB.LO.COLLAB" PROJECT, WHICH INVITES YOUNG CREATORS AND BUSINESS PEOPLE TO THINK, EXPLORE, AND WORK AROUND LOCAL ENVIRONMENTAL, SOCIAL, ECONOMIC AND CULTURAL ISSUES. | INDONESIA | 1 | $1,307 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAZUTOH ISHIDA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $123,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $29,062 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,662 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SINCE MARCH OF 2020, WE HAVE PAUSED ALL OUR IN-PERSON PROGRAMS DUE TO THE PANDEMIC. WE HAVE ADAPTED CURRICULUM FOR OUR SHORT-TERM EXPERIENTIAL LEARNING PROGRAMS FOR VIRTUAL LEARNING AND HAVE BEEN OFFERING ONLINE PROGRAMS SINCE FEBRUAY 2021. THESE PROGRAMS INCLUDE EXPLORING SOCIAL INNOVATION (ESI), EXPLORING HEALTH CARE (EHC), FUJITSU GLOBAL COMPETENCY DEVELOPMENT PROGRAMS (GCFP), AND THE RIKUZEN TAKATA PROJECT. |
| 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. |
Comments