AMERICAN PAKISTAN FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PAKISTAN FOUNDATION (EIN 27-0726675)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349304186
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T12:22:20-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 SOUTH STREETAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270726675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PAKISTAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3477694134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3694AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAMILA N CHAUDHARYPersonNm
Person TitleCURRENT PRESIDENTPersonTitleTxt
Phone3477694134PhoneNum
Signature2019-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A HOPKINSPreparerPersonNm
PTINP00167843PTIN
Phone7815478800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.239.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm14:59:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F85E008C48DD5A141159495B2D1781CA3E157FDAtSubmissionCreationDeviceId
At Submission Filing Device IdC6D6BAE2663454C5EA909D682DBA84DD4DCADD54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRIAZ SIDDIQIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3694AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$164,092GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANPAKISTAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN PAKISTAN FOUNDATION EMPOWERS THE PAKISTANI AMERICAN COMMUNITY AND BUILDS BRIDGES BETWEEN THE UNITED STATES AND PAKISTAN.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$193,986PYContributionsGrantsAmt
CY Contributions Grants$164,092CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$193,992PYTotalRevenueAmt
CY Total Revenue$164,092CYTotalRevenueAmt
PY Grants And Similar Paid$9,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,880CYTotalFundraisingExpenseAmt
PY Other Expenses$107,887PYOtherExpensesAmt
CY Other Expenses$76,717CYOtherExpensesAmt
PY Total Expenses$219,296PYTotalExpensesAmt
CY Total Expenses$166,318CYTotalExpensesAmt
PY Revenues Less Expenses-$25,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,226CYRevenuesLessExpensesAmt
Total Assets BOY$26,694TotalAssetsBOYAmt
Total Assets EOY$24,468TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN PAKISTAN FOUNDATION (APF) PROVIDES A PLATFORM TO: (A) PROMOTE THE CIVIC ENGAGEMENT OF THE PAKISTAN-AMERICAN COMMUNITY IN THE UNITED STATES AND INCREASE THEIR PARTICIPATION IN VITAL ELEMENTS OF AMERICAN SOCIETY; (B) GALVANIZE THE PAKISTANI DIASPORA, PRIVATE AND PUBLIC INSTITUTIONS AND FRIENDS OF PAKISTAN TO ADVANCE SOCIO-ECONOMIC DEVELOPMENT IN PAKISTAN AT SCALE; AND(C) CATALYZE STRONGER TIES BETWEEN THE PEOPLE OF THE UNITED STATES AND PAKISTAN THROUGH CONSTRUCTIVE DIALOGUE, CONNECTIVITY, AND CULTURAL EXCHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$92,025ExpenseAmt
Grant$7,865GrantAmt
DescAPF FELLOWS PROGRAM - THE APF FELLOWS PROGRAM BEGAN IN 2017 WITH A SIMPLE ASPIRATION: TO PROVIDE PAKISTANI AMERICAN YOUTH WITH EXPOSURE TO PAKISTAN THAT WOULD SUSTAIN LONG-TERM PROFESSIONAL, ECONOMIC, AND CULTURAL CONNECTIONS.THE PROGRAM IS CENTERED ON THE IDEA THAT PAKISTANI AMERICAN YOUTH CAN BUILD THOSE CONNECTIONS THROUGH CREATING POSITIVE SOCIO-ECONOMIC CHANGE IN PAKISTAN. THE PROGRAM TAKES U.S. BASED STUDENTS AND PROFESSIONALS FROM DIVERSE PROFESSIONAL SECTORS AND AREAS OF STUDY TO PAKISTAN EVERY SUMMER FOR EIGHT WEEKS.ON THE GROUND IN PAKISTAN, APF'S PRIMARY PARTNER FOR THE PLACEMENT OF FELLOWS IS THE NATIONAL RURAL SUPPORT PROGRAMME (NRSP), WHICH SERVES OVER 3.4 MILLION POOR HOUSEHOLDS THROUGH 216,873 COMMUNITY ORGANIZATIONS.APF FELLOWS MAKE A DIFFERENCE IN PAKISTAN BY WORKING ON PROJECTS FOCUSED ON EDUCATION; HEALTH CARE; POVERTY ALLEVIATION; BUSINESS DEVELOPMENT; AND WATER AND SANITATION. APF HAS SUPPORTED FELLOWS WHOSE EXPERIENCES WITH APF HAVE TRANSFORMED THEIR UNDERSTANDING OF THE WORLD AND CULTIVATED THEIR AWARENESS OF PAKISTAN'S DEVELOPMENT CHALLENGES.DURING THEIR TIME IN PAKISTAN, FELLOWS DEVELOP STRONG BONDS WITH ONE ANOTHER, TRAVEL TO RURAL AREAS OF THE COUNTRY TO CONDUCT FIELDWORK, AND EXPLORE PAKISTAN'S CULTURE AND WAY OF LIFE.APF UNITED NATIONS INITIATIVE - THE APF UNITED NATIONS INITIATIVE FACILITATES INTERACTIONS BETWEEN PAKISTAN CIVIL SOCIETY ORGANIZATIONS AND THE UNITED NATIONS DEPARTMENT OF ECONOMIC AND SOCIAL AFFAIRS (DESA) AS PART OF THE CIVIL SOCIETY ORGANIZATIONS (ICSO) SYSTEM. IT ALSO PROVIDES OPPORTUNITIES FOR THE PAKISTANI AMERICAN COMMUNITY, ESPECIALLY ITS YOUTH, TO CONTRIBUTE TO UN DIALOGUES.THE PROGRAM ELEVATES THE PERSPECTIVES OF PAKISTANI CIVIL SOCIETY ORGANIZATIONS IN UN CONVERSATIONS RELATED TO THE SUSTAINABLE DEVELOPMENT FRAMEWORK, THE UN BLUEPRINT FOR ENDING POVERTY WORLDWIDE.THE APF EMERGING LEADERS SOCIETY - SINCE ITS FOUNDING IN 2009, APF HAS SEARCHED FOR WAYS TO STRENGTHEN THE CONNECTIONS BETWEEN THE NEXT GENERATION OF LEADERS IN THE PAKISTANI AMERICAN COMMUNITY.IN 2018, APF HOSTED YOUNG LEADERS FROM ACROSS THE UNITED STATES IN HOUSTON, TEXAS, TO DISCUSS HOW TO MOBILIZE THE COLLECTIVE KNOWLEDGE, RESOURCES, AND INFLUENCE OF PAKISTANI AMERICANS.THE GROUP CONFRONTED THE REALITY THAT THE CONTRIBUTIONS, ACCOMPLISHMENTS, AND VALUES OF THE PAKISTANI AMERICAN COMMUNITY HAVE BEEN SKEWED BY THE AMPLIFICATION OF PAKISTAN'S SECURITY CHALLENGES IN THE U.S. MEDIA AND IN U.S.-PAKISTAN RELATIONS. TO BROADEN THE LENS ON BOTH THE COMMUNITY AND PAKISTAN ITSELF, THE GROUP RECOGNIZED THE IMPORTANCE OF BUILDING BRIDGES OUTSIDE OF THE COMMUNITY AS WELL AS COMMUNITY ENGAGEMENT, EDUCATION, AND UPLIFT.THE EMERGING LEADERS SOCIETY (ELS) WAS ESTABLISHED TO MEET THIS URGENT NEED. ELS FUNCTIONS AS A NATIONAL PLATFORM THAT MOBILIZES THE COLLECTIVE KNOWLEDGE, RESOURCES, AND INFLUENCE OF PAKISTANI AMERICANS TO FOSTER COLLABORATION AND PROMOTE ENGAGEMENTS THAT LEAD TO POSITIVE CHANGE IN THE UNITED STATES AND IN PAKISTAN.ACTIVITIES - IN ADDITION TO ITS THREE SIGNATURE PROGRAMS, APF CONVENES AND PARTICIPATES IN EVENTS AND PROJECTS THAT PROMOTE AWARENESS OF PAKISTAN AND OF THE PAKISTANI AMERICAN COMMUNITY.OUTREACH - THE COMMUNITY OUTREACH OF APF HAS SERVED OVER 100 ORGANIZATIONS AND OTHER ENTITIES TO DATE TO HELP DRIVE ENGAGEMENT WITH INFORMATION ON EVENTS, NEWS, AND OPPORTUNITIES. APF'S NETWORK REACHED 37,000 EMAIL CONTACTS; 40,400 TWITTER FOLLOWERS; 11,000 FACEBOOK FOLLOWERS; AND 8,500 INSTAGRAM FOLLOWERS BY THE END OF 2018.IN 2018, 99 DEDICATED PRO-BONO PROFESSIONALS, VOLUNTEERS, AND INTERNS DEDICATED TIME TO APF'S MISSION. 52 WERE HONORED BY THE NEW YORK CITY MAYOR'S OFFICE. STUDENTS WERE ABLE TO GAIN A RANGE OF EXPERIENCE AND SKILL SETS BY SERVING AS INTERNS AND FELLOWS.Desc
Total Program Service Expenses$92,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOCELYNE JEANNOTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3477694134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3694AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RIAZ SIDDIQI
CHAIR1.00Yes (X)Yes (X)$0$0$0
WAHID HAMID
VICE CHAIR/TREASURER1.00Yes (X)Yes (X)$0$0$0
DR RAFAT ANSARI
DIRECTOR (AS OF 6/18)1.00Yes (X)$0$0$0
SUSAN BEER
DIRECTOR1.00Yes (X)$0$0$0
SHAMILA CHAUDHARY
DIRECTOR1.00Yes (X)$0$0$0
FAISAL ESSA
DIRECTOR (AS OF 8/18)1.00Yes (X)$0$0$0
FAZLE HUSAIN
DIRECTOR (AS OF 5/18)1.00Yes (X)$0$0$0
KIRAN KHALID HUSAIN
DIRECTOR1.00Yes (X)$0$0$0
DR UZMA IQBAL
DIRECTOR (AS OF 8/18)1.00Yes (X)$0$0$0
DR ZAFFAR IQBAL
DIRECTOR1.00Yes (X)$0$0$0
ZULFI JAFRI
DIRECTOR1.00Yes (X)$0$0$0
ANSIR JUNAID
DIRECTOR (AS OF 11/18)1.00Yes (X)$0$0$0
RIAZ KARAMALI
DIRECTOR1.00Yes (X)$0$0$0
SHAZIA KHAWAJA
DIRECTOR1.00Yes (X)$0$0$0
MASOOD MALIK
DIRECTOR1.00Yes (X)$0$0$0
MAHMOOD PANJWANI
DIRECTOR1.00Yes (X)$0$0$0
MOHAMMAD ASHRAF QAZI
DIRECTOR1.00Yes (X)$0$0$0
DR NASAR QURESHI
DIRECTOR1.00Yes (X)$0$0$0
KASHIF RIAZ
DIRECTOR1.00Yes (X)$0$0$0
ZARRAR SEHGAL
DIRECTOR (AS OF 5/18)1.00Yes (X)$0$0$0
SUHAIL SHAIKH
DIRECTOR1.00Yes (X)$0$0$0
DR JIM WITTE
DIRECTOR1.00Yes (X)$0$0$0
KASHIF ZAFAR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$164,092AllOtherContributionsAmt
Total Contributions$164,092TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,092TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,865TotalAmt
Program Services$7,865ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,119TotalAmt
Program Services$38,583ProgramServicesAmt
Management And General$11,024ManagementAndGeneralAmt
Fundraising$5,512FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,128TotalAmt
Program Services$15,490ProgramServicesAmt
Management And General$4,425ManagementAndGeneralAmt
Fundraising$2,213FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,489TotalAmt
Program Services$3,142ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,615TotalAmt
Management And General$6,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,039TotalAmt
Management And General$5,039ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,745TotalAmt
Program Services$8,222ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,256TotalAmt
Program Services$1,579ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Program Services$5,811ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,106TotalAmt
Program Services$5,106ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,659TotalAmt
Program Services$1,161ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT EXPENSESDesc
Total$5,996TotalAmt
Program Services$5,066ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,318TotalAmt
Program Services$92,025ProgramServicesAmt
Management And General$63,413ManagementAndGeneralAmt
Fundraising$10,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,094BOYAmt
EOY$20,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$970BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,630BOYAmt
EOY$3,971EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,694BOYAmt
EOY$24,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,694BOYAmt
EOY$24,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,694BOYAmt
EOY$24,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,694BOYAmt
EOY$24,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,226ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,986CurrentTaxYearMinus1YearAmt
Current Tax Year$164,092CurrentTaxYearAmt
Total$755,161TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,986CurrentTaxYearMinus1YearAmt
Current Tax Year$164,092CurrentTaxYearAmt
Total$755,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$415,568SubstantialContributorsTotAmt
Public Support Total170$339,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$25TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$858CurrentTaxYearMinus3YearsAmt
Total$869TotalAmt
FieldValueIRS element (for citing)
Total Support$756,055TotalSupportAmt
Gross Receipts Rltd Activities$7,981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44920PublicSupportCY170Pct
Public Support PY1700.34530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,296OtherCostOrOtherBasisAmt
Depreciation$4,325DepreciationAmt
Book Value$3,971BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,300OtherCostOrOtherBasisAmt
Depreciation$2,300DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,971TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE FOUNDATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$7,865CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION WORKED CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990. THE DRAFT FORM 990 PREPARED BY THE ACCOUNTING FIRM WAS REVIEWED BY THE CHAIRPERSON OF THE BOARD. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAPF MAKES A SMALL NUMBER OF DONATIONS AND THE BOARD IS ABLE TO DIRECTLY ASSESS ANY CONFLICT OF INTEREST ON A CASE-BY-CASE BASIS GIVEN THE SMALL NUMBER OF TRANSACTIONS.
FORM 990, PART VI, SECTION C, LINE 19WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.

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