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AMERICAN PAKISTAN FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PAKISTAN FOUNDATION (EIN 27-0726675)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349301846
Schema version
2017v2.3
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)
Return2018-11-13T09:52:35-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line199 SUMMER STREET SUITE 520AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonRIAZ SIDDIQIPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3477694134PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J MARTINPreparerPersonNm
PTINP00283486PTIN
Phone6172368098PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.117.160.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm09:04:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4869E5F49B9973F149F13A18DEB0F85868CD0247AtSubmissionCreationDeviceId
At Submission Filing Device IdFB03248700C55E7316312EA5AE12D7916242AABDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$193,992GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANPAKISTAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAMERICAN PAKISTAN FOUNDATION (APF) IS DEDICATED TO PROVIDING A PLATFORM FOR ORGANIZING AND GALVANIZING THE EFFORTS OF THE PAKISTANI AMERICAN DIASPORA TO ENABLE THEM TO PARTICIPATE IN EVERY FACET OF AMERICAN SOCIETY TO THEIR FULLEST POTENTIAL, TO ENABLE THE DIASPORA TO SERVE THOSE IN NEED IN PAKISTAN BY ASSISTING IN SOCIO-ECONOMIC DEVELOPMENT AT SCALE IN PAKISTAN, THEREBY BUILDING BRIDGES OF UNDERSTANDING AND LASTING TIES BETWEEN THE PEOPLE OF THE U.S. AND PAKISTAN.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,849PYContributionsGrantsAmt
CY Contributions Grants$193,986CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$236,849PYTotalRevenueAmt
CY Total Revenue$193,992CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,276CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,133CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,613CYTotalFundraisingExpenseAmt
PY Other Expenses$57,725PYOtherExpensesAmt
CY Other Expenses$107,887CYOtherExpensesAmt
PY Total Expenses$206,618PYTotalExpensesAmt
CY Total Expenses$219,296CYTotalExpensesAmt
PY Revenues Less Expenses$30,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,304CYRevenuesLessExpensesAmt
Total Assets BOY$51,998TotalAssetsBOYAmt
Total Assets EOY$26,694TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,694NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN PAKISTAN FOUNDATION (APF) PROVIDES A PLATFORM TO: (A) PROMOTE THE CIVIC AND POLITICAL 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$135,724ExpenseAmt
Grant$9,276GrantAmt
DescTHE COMMUNITY OUTREACH OF AMERICAN PAKISTAN FOUNDATION (APF) HAS SERVED OVER 100 ORGANIZATIONS AND OTHER ENTITIES TO DATE TO HELP DRIVE ENGAGEMENT WITH INFORMATION ON EVENTS, NEWS, AND OPPORTUNITIES. APF HELPS TO BRING AWARENESS TO SOCIAL DEVELOPMENT ORGANIZATIONS AND WORK BY PAKISTANI AMERICAN LEADERS AND LOCAL DEVELOPMENT ORGANIZATIONS BY DRAFTING AND DISSEMINATING POSITIVE NEWS ARTICLES ON THEM. APF'S NETWORK REACHED 30,000 EMAIL CONTACTS; 40,400 TWITTER FOLLOWERS; 8,200 FACEBOOK FOLLOWERS WITH A REACH OF MORE THAN 30,000; AND 9,400 INSTAGRAM FOLLOWERS BY THE END OF 2017.APF LAUNCHED THE APF FELLOWS PROGRAM TO ENABLE SIX YOUNG STUDENTS AND PROFESSIONALS FROM COAST TO COAST OF THE UNITED STATES TO WORK ON RURAL DEVELOPMENT PROJECTS. THE PROGRAM PARTNERED WITH NRSP - NATIONAL RURAL SUPPORT PROGRAMMES NETWORK, WHICH SERVES OVER TWO MILLION RURAL HOUSEHOLDS, 150,000 COMMUNITY ORGANIZATIONS, AND 500 LOCAL SUPPORT ORGANIZATIONS. THE FELLOWS REPORTED ON NRSP'S WORK AND THEIR EXPERIENCE TO OUR AUDIENCE OF NEARLY 100,000 CONNECTIONS ACROSS EMAIL AND SOCIAL MEDIA BY BLOGGING, TAKING PHOTOS, AND MAKING SOCIAL MEDIA POSTS.THE APR UNITED NATIONS INITIATIVE IS A JOINT COLLABORATION BETWEEN THE FAMILY EDUCATION SERVICES FOUNDATION (FESF) AND APF. FESF HOLDS SPECIAL CONSULTATIVE STATUS TO THE ECONOMIC AND SOCIAL COUNCIL (ECOSOC) AT THE UN, AND APF HOLDS ACCREDIATATION WITH THE UN DEPARTMENT OF PUBLIC INFORMATION NGO. APF HAS PARTNERED ON AND PARTICIPATED IN DOZENS OF DEVELOPED FOCUSED PROGRAMS AT THE UNITED NATIONS AND BEYOND. IN DOING SO, PAKISTANI DEVELOPMENT ORGANIZATIONS HAVE HAD THE OPPORTUNITY TO SHARE THEIR ON-THE-GROUND EXPERIENCES TO HELP SHAPE THE GLOBAL DEVELOPMENT FRAMEWORK. PAKISTANI AMERICANS INCLUDING YOUTH HAVE HAD ENGAGEMENT OPPORTUNITIES AT THE UNITED NATIONS AND WITH ASSOCIATED ORGANIZATIONS BY BEING ABLE TO SUBMIT AND PRESENT STATEMENTS AND PARTICIPATE IN HIGH-LEVEL EVENTS.APF IS DEVELOPING A PARTNERSHIP WITH JOHNS HOPKINS SAIS TO CREATE A PLATFORM THAT ADDRESSES A CRITICAL CHALLENGE IN U.S.-PAKISTAN RELATIONS - A GAP IN RIGOROUS, NON-PARTISAN AND BROAD-BASED SCHOLARSHIP FOCUSED ON THE CURRENT AND FUTURE TRENDS IN PAKISTAN. THIS IS EXPECTED TO IMPROVE AN UNDERSTANDING OF PAKISTAN'S STRATEGIC, ECONOMIC AND CULTURAL ENDOWMENT AS WELL AS ITS MYRIAD OF CHALLENGES.APF HOSTED A SEMINAR FOR THE IMMIGRANT COMMUNITY IN FAIRFAX, VIRGINIA, ON ACCESS TO HEALTH CARE AND HEALTHY LIVING, LIBRARIES, CREDIT, AND HOMEOWNERSHIP IN PARTNERSHIP WITH LOCAL ORGANIZATIONS AND COMMUNITY LEADERS.APF FACILITATED COMMUNITY LEAD PROJECTS TO ENCOURAGE MEMBERS OF THE PAKISTANI AMERICAN COMMUNITY AND BEYOND TO GIVE BACK TO THOSE IN NEED BY JOINING AND ORGANIZING LOCAL VOLUNTEER PROJECTS. THE PROJECT SERVED THE FOOD BANK FOR NEW YORK CITY PANTRY, CENTRAL UNION MISSION KITCHEN IN DC, AND THE NYC PARTKS DEPARTMENT WITH A TREE CARE PROJECT IN BROOKLYN, NY IN PARTNERSHIP WITH PAYS AND WELCOMING AMERICA. THIS ENCOURAGED DOZENS OF COMMUNITY MEMBERS TO COME TOGETHER AND SERVE THEIR LOCAL COMMUNITIES IN NEED.APF IS DEVELOPING A YOUTH NETWORK FOR EMERGING LEADERS AND YOUNG PROFESSIONAL WHO ARE COMMITTED TO PERSONAL GROWTH, CAREER ADVANCEMENT, LEADERSHIP DEVELOPMENT, AND CIVIC ENGAGEMENT. THE NETWORK AIMS TO PROVIDE CONNECTIVITY AND LEADERSHIP, MENTORSHIP AND INTERNSHIP OPPORTUNITIES.IN 2017, 97 DEDICATED PRO-BONO PROFESSIONALS, VOLUNTEERS, AND INTERNS DEDICATED TIME TO APF'S MISSION. LAST YEAR, 47 WERE HONORED BY THE NEW YORK CITY MAYOR'S OFFICE, INCLUDING FOUR WHO DEDICATED MORE THAN 1,000 HOURS. STUDENTS WERE ABLE TO GAIN A RANGE OF EXPERIENCE AND SKILL SETS BY SERVING AS INTERNS.Desc
Total Program Service Expenses$135,724TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
SUSAN BEER
DIRECTOR (AS OF 4/17)1.00Yes (X)$0$0$0
SHAMILA CHAUDHRY
DIRECTOR1.00Yes (X)$0$0$0
KIRAN KHALID HUSAIN
DIRECTOR1.00Yes (X)$0$0$0
JEHAN ILAHI
DIRECTOR1.00Yes (X)$0$0$0
DR ZAFFAR IQBAL
DIRECTOR1.00Yes (X)$0$0$0
ZULFI JAFRI
DIRECTOR1.00Yes (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
KASHIF RIAZ
DIRECTOR (AS OF 8/17)1.00Yes (X)$0$0$0
SUHAIL SHAIKH
DIRECTOR (AS OF 4/17)1.00Yes (X)$0$0$0
DR JIM WITTE
DIRECTOR (AS OF 4/17)1.00Yes (X)$0$0$0
KASHIF ZAFAR
DIRECTOR1.00Yes (X)$0$0$0
AMBER JAMIL
EXECUTIVE DIRECTOR (UP TO 3/17)40.00Yes (X)$25,365$0$4,312
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,312TotalOtherCompensationAmt
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$193,986AllOtherContributionsAmt
Total Contributions$193,986TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,992TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,276TotalAmt
Program Services$9,276ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,676TotalAmt
Program Services$20,774ProgramServicesAmt
Management And General$5,935ManagementAndGeneralAmt
Fundraising$2,967FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,927TotalAmt
Program Services$39,813ProgramServicesAmt
Management And General$11,385ManagementAndGeneralAmt
Fundraising$5,729FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,785TotalAmt
Program Services$6,849ProgramServicesAmt
Management And General$1,957ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,745TotalAmt
Program Services$4,022ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Management And General$614ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,010TotalAmt
Management And General$29,010ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,129TotalAmt
Management And General$4,129ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,551TotalAmt
Program Services$6,651ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,237TotalAmt
Program Services$5,766ProgramServicesAmt
Management And General$1,647ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,408TotalAmt
Program Services$17,786ProgramServicesAmt
Management And General$5,082ManagementAndGeneralAmt
Fundraising$2,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,432TotalAmt
Program Services$10,432ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,158TotalAmt
Program Services$811ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Program Services$613ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT EXPENSESDesc
Total$18,473TotalAmt
Program Services$12,931ProgramServicesAmt
Management And General$3,695ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$219,296TotalAmt
Program Services$135,724ProgramServicesAmt
Management And General$66,959ManagementAndGeneralAmt
Fundraising$16,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,802BOYAmt
EOY$15,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,030BOYAmt
EOY$970EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,166BOYAmt
EOY$5,630EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,998BOYAmt
EOY$26,694EOYAmt

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$51,998BOYAmt
EOY$26,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,998BOYAmt
EOY$26,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,998BOYAmt
EOY$26,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,304ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$191,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,849CurrentTaxYearMinus1YearAmt
Current Tax Year$193,986CurrentTaxYearAmt
Total$782,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,849CurrentTaxYearMinus1YearAmt
Current Tax Year$193,986CurrentTaxYearAmt
Total$782,219TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$511,774SubstantialContributorsTotAmt
Public Support Total170$270,445PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year$6CurrentTaxYearAmt
Total$39TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858CurrentTaxYearMinus2YearsAmt
Total$869TotalAmt
FieldValueIRS element (for citing)
Total Support$783,127TotalSupportAmt
Gross Receipts Rltd Activities$7,981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34530PublicSupportCY170Pct
Public Support PY1700.27360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,296OtherCostOrOtherBasisAmt
Depreciation$2,666DepreciationAmt
Book Value$5,630BookValueAmt

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$5,630TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$3,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,000TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$9,276CashGrantAmt

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 29,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,010.

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