GENE CHIU FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GENE CHIU FOUNDATION (EIN 05-0598399)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349105814
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:36:06-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270472389 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C G UHLENBERG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46560 FREMONT BLVD SUITE 403 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050598399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE CHIU FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 6508582734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1637 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | POLLY JAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6508582734 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY H CHEN | PreparerPersonNm |
| PTIN | P00910398 | PTIN |
| Phone | 5107708680 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.90.218.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:35:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CBB53417FDED75C312A04E10DFC80A89212AE33B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1C1DD8B074B384F57085AC6AE698EA1FF232D37 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,626,265 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,268 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,268 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $256,010 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $256,010 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $130,311 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $690,642 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $130,311 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $392,589 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $392,589 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $38,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $38,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $38,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $38,400 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $40,030 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $39,961 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $15,414 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $156,736 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $48,877 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $106,977 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $302,905 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,877 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $223,738 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $186,320 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $186,320 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $489,225 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,877 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $410,058 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$96,636 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $343,712 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $400,009 | CashBOYAmt |
| Cash EOY | $414,010 | CashEOYAmt |
| Cash EOYFMV | $414,010 | CashEOYFMVAmt |
| Acct Rcvbl | $8,514 | AcctRcvblAmt |
| Acct Rcvbl EOY | $8,514 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,514 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $63,040 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $71,920 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $73,618 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $108,318 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $107,753 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $111,396 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,419,128 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,360,361 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,212,707 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,202,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,540 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,109,164 | LandBOYAmt |
| Land EOY | $1,093,750 | LandEOYAmt |
| Land EOYFMV | $1,806,020 | LandEOYFMVAmt |
| Total Assets BOY | $8,099,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,056,308 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,626,265 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $66,715 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $120,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $66,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $8,032,944 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,936,308 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,032,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,936,308 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,099,659 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,056,308 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,032,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$96,636 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,936,308 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,936,308 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTION | P | $53,653 | $53,653 | $53,653 | |
| CHARLES SCHWAB 1218 (SEE ATTACHEMENT) | P | $575,697 | $76,738 | $76,738 | $498,959 |
| CHARLES SCHWAB 1218 (SEE ATTACHEMENT) | P | $5,519 | -$260 | -$260 | $5,779 |
| CHARLES SCHWAB 8475 (SEE ATTACHEMENT) | P | $46,349 | -$122 | -$122 | $46,471 |
| CHARLES SCHWAB 8475 (SEE ATTACHEMENT) | P | $9,424 | $302 | $302 | $9,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $130,311 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $406,121 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,248,094 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049238 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $387,859 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,333,619 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046541 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $408,482 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,994,631 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051095 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $370,680 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,163,643 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045406 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $206,674 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,176,083 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.025278 | DistributionYr5Rt |
| Total Distribution | 0.217558 | TotalDistributionRt |
| Average Distribution | 0.043512 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,233,799 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $358,269 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,437 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $361,706 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $410,058 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,437 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,437 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,437 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,933 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,933 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $496 | OverpaymentAmt |
| Applied To ES Tax | $496 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | POLLY JAN | IndividualWithBooksNm |
| Phone | 6508582734 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1637 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | POLLY JAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1637 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $38,400 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GCF SUNSHINE READING ROOM PROJECT - POST FAIRY TALE AND FOLK STORIES TO THE WEBSITE IN ENGLISH AND CHINESE, MAINTAIN THE WEBSITE AND BUILD CONTENTS | Description1Txt |
| Expenses1 | $107,179 | Expenses1Amt |
| Description2 | GCF SUMMER CAMP PROJECT- SUMMER CAMP FOR LOCAL STUDENTS AT FUQUAN MIDDLE SCHOOL | Description2Txt |
| Expenses2 | $35,523 | Expenses2Amt |
| Description3 | GCF STUDENT SCHOLARSHIP PROJECT- ESTABLISH SCHOLARSHIP FOR LOW INCOME COLLEGE STUDENTS IN GUIZHOU PROVINCE. | Description3Txt |
| Expenses3 | $102,096 | Expenses3Amt |
| Description4 | GCF SWEBSITE PROJECT- LOAD BOOKS ABOUT GUIZHOU CULTURAL ACTIITIES TO GCF WEBSITE | Description4Txt |
| Expenses4 | $32,548 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $880,678 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $407,010 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,071,499 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,359,187 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,359,187 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $125,388 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,233,799 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $411,690 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $411,690 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,437 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,437 | TotalTaxAmt |
| Distributable Before Adj | $408,253 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $408,253 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $408,253 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $410,058 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $410,058 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,437 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $406,621 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $408,253 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $409,103 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $410,058 | QualifyingDistributionsAmt |
| Applied To Year1 | $409,103 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $955 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $407,298 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|
| ANSHUN TEACHERS' COLLEGE | |||||||
| 25 COLLEGE ROAD | ANSHUN | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,297 | |
| SOUTHWEST MINGZU UNIVERSITY(COMPUTER TECH) | |||||||
| 1ST RING RD | CHENGDU | SICHUAN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN SICHUAN, CHINA | $1,032 | |
| INNER MOGOLIA MINGZU UNIV(DIGITAL MASS COMMUNICATION) | |||||||
| YUQUAN DISTRICT | HOHHOT | INNER MONGOLIA | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN INNER MONGOLIA, CHINA | $1,441 | |
| CHINA ZHONGNAN UNIVERSITY | |||||||
| 932 LUSHAN S RD YUELU QU | CHANGSHA | HUNAN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,522 | |
| JIANGXI NORMAL UNIVERSITY | |||||||
| 19 XUEFU AVE | NANCHANG | JIANGXI | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN JIANXI, CHINA | $1,365 | |
| GUIYANG COLLEGE | |||||||
| NO 103 DRAGON CAVE RD | GUIZHOU | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,350 | |
| GUIZHOU COLLEGE OF CHINESE MEDICINE | |||||||
| DUSI ELEVATED BRIDGE | GUIYANG | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,410 | |
| GUIZHOU NATIONALITY UNIVERSITY | |||||||
| HUAXI AVE | GUIYANG | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,340 | |
| GUIZHOU MEDICAL UNIVERSITY ( INSPECTION) | |||||||
| HUAYAN ROAD | GUIYANG | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,417 | |
| GUIZHOU MEDICAL UNIVERSITY ( CHINESE MEDICINE) | |||||||
| HUAYAN ROAD | GUIYANG | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINAGCF SUNSHINE READING PROJECT IN GUIZHOU, CHINA | $1,417 | |
| GUIZHOU MEDICAL UNIVERSITY ( PHARMACEUTICAL) | |||||||
| HUAYAN ROAD | GUIYANG | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,417 | |
| GUIZHOU NORMAL UNIVERSITY | |||||||
| BEI MENG STREET HUANG PING | XINZHOU | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINAGCF STUDENT MEAL PROJECT IN GUIZHOU, CHINA | $1,545 | |
| GUIZHOU TECHNOLOGIES COLLEGE | |||||||
| NO 351 TAI MOUNTAIN RD | ZHUZHOU | HUNAN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN HUNAN, CHINA | $2,540 | |
| HUNAN INDUSTRIAL UNIVERSITY | |||||||
| 88 E FUXING ROAD | XIANGTAN | HUNAN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN HUNAN, CHINA | $1,432 | |
| JILIN AGRICULTURE SCIENCE AND TECHNOLOGY COLLEGE | |||||||
| CHANGYI | JILIN | JILIN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN JILIN, CHINA | $1,500 | |
| JILIN HUAQIAO FOREIGN LANGUAGES INSTITUTE | |||||||
| 3658 JINGYUE ST NANGUAN QU | CHANGCHUN | JILIN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN JILIN, CHINA | $1,010 | |
| KAILI UNIVERSITY | |||||||
| KAILI | QIANDONGNAN | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,450 | |
| QINGDAO UNIVERSITY | |||||||
| 308 NING XIA LU | LAOSHAN | SHANDONG | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN SHANDONG, CHINA | $1,500 | |
| QINGDAO UNIVERSITY OF SCIENCE AND TECHNOLOGY | |||||||
| 99 SONGLING ROAD | LAOSHAN | SHANDONG | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN SHANDONG, CHINA | $1,375 | |
| SHANGHAI FUDAN UNIVERSITY | |||||||
| NO 220 HANDAN RD | SHANGHAI | SHANGHAI | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN SHANGHAI, CHINA | $1,630 | |
| SHANGHAI MARITIME UNIVERSITY | |||||||
| 1550 HAIGANG AVE PUDONG XINQU | SHANGHAI | SHANGHAI | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,485 | |
| TONGREN TEACHERS COLLEGE | |||||||
| JINJIANG S RD | TONGREN | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $1,610 | |
| ZUNYI MEDICAL COLLEGE | |||||||
| 221 DALIAN ROAD | ZUNYI | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $2,885 | |
| NATIONAL TAIWAN UNIVERSITY COMPUTER SCIENCE DEPT | |||||||
| NO1 SEC4 ROOSEVELT ROAD | TAIPEI | TAIWAN | TW | EDUCATION | TO SUPPORT NTU COMPUTER SCIENCE STUDIES | $120,000 | |
| HUNAN INSTITUTE OF ENGINEERING | |||||||
| NO 88 FUXIN E ROAD | XIANGTAN | HUNAN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN HUNAN, CHINA | $250 | 411228 |
| GUIZHOU UNIVERSITY | |||||||
| HUAYAN ROAD | GUIYANG | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $610 | |
| GUIYANG TEACHERS COLLEGE | |||||||
| NO 103 DRAGON CAVE RD | GUIYANG | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $250 | |
| GUIYANG MEDICAL COLLEGE | |||||||
| HUAYAN RD | GUIZHOU | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $250 | |
| CHENGDU MEDICAL COLLEGE CHENGDU CHINA | |||||||
| 601 RONGDU AVE TIANHUI RD | CHENGDU | SICHUAN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN SICHUAN, CHINA | $250 | |
| HUNAN NORMAL UNIVERSITY | |||||||
| NO 618 LISHAN S ROAD | CHANGSHA | HUNAN | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN HUNAN, CHINA | $250 | |
| DUYUN NO 10MIDDLE SCHOOL | |||||||
| YUHUA RD | QIANNAN BUYEI | GUIZHOU | CH | EDUCATION | GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA | $29,490 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $186,320 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,268 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $256,010 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $130,311 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $392,589 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $392,589 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 13 | LineNumberTxt |
| Relationship Statement | 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. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,925 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2012-12-19 | $601,145 | L | $0 | $0 | ||
| BUILDING | 2012-12-19 | $601,145 | SL | $15,414 | $0 | $93,126 | 39.000000000000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS #8475 | BondNm |
| EOY Book Value | $107,753 | EOYBookValueAmt |
| EOYFMV | $111,396 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $71,920 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $73,618 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS #1218 | AT COST | $3,869,807 | $4,141,496 |
| INVESTMENTS #1218 | AT COST | $2,316,653 | $3,909,008 |
| INVESTMENTS #8475 | AT COST | $161,131 | $149,517 |
| INVESTMENTS #8475 | AT COST | $6,046 | $5,694 |
| INVESTMENTS #8475 | AT COST | $6,724 | $6,992 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $601,145 | $0 | $601,145 |
| BUILDING | $601,145 | $108,540 | $492,605 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INTEREST EXPENSE | $394 | $394 | $0 |
| FOREIGN TAXES | $3,548 | $3,548 | $0 |
| INVESTMENT MANAGEMENT FEES | $44,935 | $44,935 | $0 |
| UTILITIES | $4,649 | $0 | $4,649 |
| GCF SCHOLARSHIP PROJECT | $8,073 | $0 | $8,073 |
| HOA FEES | $6,780 | $0 | $6,780 |
| VARIOUS INVESTMENT LOSS | $882 | $0 | $0 |
| GCF READING PROJECT | $12,761 | $0 | $12,761 |
| GCF SUMMER CAMP PROJECT | $7,820 | $0 | $7,820 |
| GCF ADVISOR PROJECT | $2,548 | $0 | $2,548 |
| GCF COMPUTER CLASSROOM | $5,097 | $0 | $5,097 |
| GCF WEBSITE | $32,548 | $0 | $32,548 |
| GCF SCHOOL FACILITIES PROJECT | $2,548 | $0 | $2,548 |
| GCF GRADUATE STUDY PROGRAM PROJECT | $5,258 | $0 | $5,258 |
| GCF BOOKS PROJECT | $18,895 | $0 | $18,895 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION PAYABLE | Desc |
| BOY Book Value | $66,715 | BOYBookValueAmt |
| EOY Book Value | $120,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAX - PY | $10 | $0 | $0 |
| PROPERTY TAX | $33,652 | $0 | $33,652 |
| FEDERAL TAX - CY | $59 | $0 | $0 |
| PAYROLL TAX | $6,309 | $0 | $6,309 |
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