BETA

LOVE FOUNDATION US INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOVE FOUNDATION US INC (EIN 81-1664938)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349319907
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)
Return2019-11-15T13:42:55-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133016202PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLOOM HOCHBERG & CO PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811664938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVE FOUNDATION US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone8482198555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 CROWN PLAZAAddressLine1Txt
CityHAZLETCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGGIE WANGPersonNm
Person TitleCHIEF ADMIN, PRESIDENT, TREASURERPersonTitleTxt
Phone8482198555PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GENTILEPreparerPersonNm
PTINP00546522PTIN
Phone2122442112PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.14.32.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm10:43:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB212F7F36CDDBFF7641C0F8E08888041CAB4F66AtSubmissionCreationDeviceId
At Submission Filing Device IdFC445D50A5B48064B50E9789384F44CA449E296DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE WANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 CROWN PLAZAAddressLine1Txt
CityHAZLETCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$807,346GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOVEFOUNDATIONUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO ASSIST LEFT-BEHIND CHILDREN IN RURAL COMMUNITIES IN CHINA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$643,883PYContributionsGrantsAmt
CY Contributions Grants$697,558CYContributionsGrantsAmt
PY Program Service Revenue$8,102PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$186PYInvestmentIncomeAmt
CY Investment Income$215CYInvestmentIncomeAmt
PY Other Revenue$109,521PYOtherRevenueAmt
CY Other Revenue$92,080CYOtherRevenueAmt
PY Total Revenue$761,692PYTotalRevenueAmt
CY Total Revenue$789,853CYTotalRevenueAmt
PY Grants And Similar Paid$650,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$720,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,781CYTotalFundraisingExpenseAmt
PY Other Expenses$26,653PYOtherExpensesAmt
CY Other Expenses$23,439CYOtherExpensesAmt
PY Total Expenses$676,653PYTotalExpensesAmt
CY Total Expenses$743,439CYTotalExpensesAmt
PY Revenues Less Expenses$85,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,414CYRevenuesLessExpensesAmt
Total Assets BOY$89,790TotalAssetsBOYAmt
Total Assets EOY$855,904TotalAssetsEOYAmt
Total Liabilities BOY$1,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$721,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,054NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY MISSION OF THE ORGANIZATION IS TO ASSIST LEFT-BEHIND CHILDREN IN RURAL COMMUNITIES IN CHINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$720,000ExpenseAmt
Grant$720,000GrantAmt
DescTO SEEK AND COORDINATE THE SUPPORT WITH OTHER ORGANIZATIONS TO ASSIST LEFT-BEHIND CHILDREN IN RURAL COMMUNITIES IN CHINA.TO PLAN AND HOLD EVENTS IN LOCAL COMMUNITIES AND COLLABORATE WITH OTHER CIVIC AND RELIGIOUS ORGANIZATIONS TO PROVIDE SUPPORT TO LEFT-BEHIND CHILDREN IN CHINA.Desc
Total Program Service Expenses$720,000TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIE WANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8482198555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 CROWN PLAZAAddressLine1Txt
CityHAZLETCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07730ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAGGIE WANG
CHIEF ADMIN, PRESIDENT, TREASURER20.00Yes (X)$0$0$0
LAIWAH CHIANG
SECRETARY, DIRECTOR5.00Yes (X)$0$0$0
JAMES C COMBS
DIRECTOR2.00Yes (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$697,558AllOtherContributionsAmt
Total Contributions$697,558TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$215TotalRevenueColumnAmt
Exclusion$215ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,573FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,493FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,080TotalRevenueColumnAmt
Exclusion$92,080ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$789,853TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,295ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$720,000TotalAmt
Program Services$720,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,358TotalAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$3,268FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Fundraising$3,160FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,863TotalAmt
Fundraising$4,863FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Management And General$105ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER AND INTERNET E$4,617$1,154$3,463
TELEPHONE EXPENSE$2,066$516$1,550
POSTAGE AND DELIVERY$911$228$683

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$743,439TotalAmt
Program Services$720,000ProgramServicesAmt
Management And General$5,658ManagementAndGeneralAmt
Fundraising$17,781FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,217BOYAmt
EOY$855,104EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,317BOYAmt
EOY$400EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,790BOYAmt
EOY$855,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,850EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$720,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$721,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,790BOYAmt
EOY$134,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,790BOYAmt
EOY$134,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,790BOYAmt
EOY$855,904EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,414ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,150OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus2 Years$4,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,506CurrentTaxYearMinus1YearAmt
Current Tax Year$789,638CurrentTaxYearAmt
Total$1,555,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,506CurrentTaxYearMinus1YearAmt
Current Tax Year$789,638CurrentTaxYearAmt
Total$1,555,714TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,555,714PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$186CurrentTaxYearMinus1YearAmt
Current Tax Year$215CurrentTaxYearAmt
Total$401TotalAmt
FieldValueIRS element (for citing)
Total Support$1,556,115TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$789,853TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$789,853RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$789,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$744,589TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,256OtherExpensesIncludedAmt
Expenses Not Reported$1,256ExpensesNotReportedAmt
Expenses Subtotal$743,333ExpensesSubtotalAmt
Other Expenses Not Included$105OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$105ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$743,438TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XII, LINE 2D - OTHER ADJUSTMENTS:PRIOR PERIOD ORGANIZATION COST 1,256.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMORTIZATION EXPENSE 105.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Purpose Of GrantPROGRAM SERVICESPurposeOfGrantTxt
Cash Grant$720,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROPOSED USE OF GRANT IS SET FORTH IN THE GRANT APPLICATION BY THE GRANTEE. PURCHASE ORDER, INVOICE AND PAYMENT RECORDS WERE PROVIDED BY THE GRANTEE FOR PERIOD THE GRANT COVERS. THE PRESIDENT AND VOLUNTEERS OF THE ORGANIZATION VISITED RECIPIENT SITES IN CHINA TO VERIFY THE CHARITABLE ACTIVITY WAS CONDUCTED AS DESCRIBED IN THE GRANT APPLICATION AND THAT GRANTS WERE PUT TO PROPER USE.
PART II, LINE 1GRANTS ARE RECORDED ON THE ACCRUAL BASIS AND RECOGNIZED WHEN THE ORGANIZATION MAKES A PLEDGE TO DONATE. THAT IS, IN SUBSTANCE, UNCONDITIONAL.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRASING DINNEREvent1Nm
Gross Receipts Event1$90,868GrossReceiptsEvent1Amt
Gross Revenue Event1$90,868GrossRevenueEvent1Amt
Food And Beverage Event1$13,893FoodAndBeverageEvent1Amt
Event2FUNDRAISING DINNEREvent2Nm
Gross Receipts Event2$18,705GrossReceiptsEvent2Amt
Gross Revenue Event2$18,705GrossRevenueEvent2Amt
Food And Beverage Event2$3,600FoodAndBeverageEvent2Amt
Gross Receipts Total$109,573GrossReceiptsTotalAmt
Gross Revenue Total Events$109,573GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,493FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$17,493DirectExpenseSummaryEventsAmt
Net Income Summary$92,080NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. 10 DAYS ARE ALLOWED FOR FEEDBACK THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CTHE DIRECTORS ARE AWARE OF THE MONITORING AND COMPLIANCE REQUIREMENTS TO MAINTAIN THEIR INDEPENDENCE AND INTEGRITY. DIRECTORS AND OFFICERS WILL BE ISSUED A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT AND ANNUALLY THEREAFTER. THEY ARE REQUIRED TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICT OR IDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THEIR PRINCIPAL OFFICE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS.
FORM 990, PART XI, LINE 9:BOOK/TAX DIFFERENCE - AMORTIZATION EXPENSE -1,150.
FORM 990, PART VI, LINE 15BTHE BOARD HAS RESPONSIBLITY FOR OVERSEEING THE ORGANIZATION'S FINANCIAL AFFAIRS, INCLUDING OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, SELECTION OF AN INDEPENDENT ACCOUNTANT, AND ENSURING COMPLIANCE WITH POLICIES AND PROCEDURES.

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