MACHIK CORP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MACHIK CORP (EIN 03-0377568)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349310611
Schema version: 2017v2.0
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
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T09:53:32-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421554086	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela M Pinkett CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13612 Cedar Creek Lane	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030377568	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Machik Corp	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MACH	BusinessNameControlTxt
Phone	2025364858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 G Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Losang Rabgey	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2025364858	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pamela Pinkett	PreparerPersonNm
PTIN	P01366575	PTIN
Phone	3013844412	PhoneNum
Preparation	2018-11-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.223.129.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Machik	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Losang Rabgey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 G Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$737,304	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	machik.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Machik's primary purpose is to strengthen communities and incubate social innovation through programs for sustainable communities, summer enrichment program, women's empowerment, social entrepreneurship and governance. The organization prioritizes community-based initiatives that draw on socially innovative and entrepreneurial solutions to education, environmental protection, women's empowerment, economic development and health issues. Machik also engages in research that serves the purpose of the overall mission of the organization.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$480,913	PYContributionsGrantsAmt
CY Contributions Grants	$728,595	CYContributionsGrantsAmt
PY Program Service Revenue	$26,708	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,688	CYProgramServiceRevenueAmt
PY Investment Income	$1,094	PYInvestmentIncomeAmt
CY Investment Income	$1,021	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$508,715	PYTotalRevenueAmt
CY Total Revenue	$737,304	CYTotalRevenueAmt
PY Grants And Similar Paid	$194,607	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$100,600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$247,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$207,308	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,368	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,881	PYOtherExpensesAmt
CY Other Expenses	$159,714	CYOtherExpensesAmt
PY Total Expenses	$610,403	PYTotalExpensesAmt
CY Total Expenses	$467,622	CYTotalExpensesAmt
PY Revenues Less Expenses	-$101,688	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$269,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,029,351	TotalAssetsBOYAmt
Total Assets EOY	$1,296,717	TotalAssetsEOYAmt
Total Liabilities BOY	$34,956	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,640	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$994,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,264,077	NetAssetsOrFundBalancesEOYAmt
Mission	MACHIK'S PRIMARY PURPOSE IS TO INCUBATE SOCIAL INNOVATION for TIBET AND TO STRENGTHEN COMMUNITIES THROUGH PROGRAMS FOR EDUCATION, YOUTH LEADERSHIP, CIVIC ENGAGEMENT, GENDER EMPOWERMENT, SOCIAL INNOVATION AND GOVERNANCE. THE ORGANIZATION PRIORITIZES COMMUNITY-BASED INITIATIVES THAT DRAW ON INNOVATIVE SOLUTIONS. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$84,465	ExpenseAmt
Grant	$50,000	GrantAmt
Revenue	$52,370	RevenueAmt
Desc	EDUCATION PROGRAM---MACHIK CORP (OR MACHIK) FOUNDED THE AWARD WINNING RUTH WALTER CHUNGBA PRIMARY SCHOOL IN THE RURAL COMMUNITY OF CHUNGBA IN EASTERN TIBET. THE SCHOOL PROVIDES FREE EDUCATION AND BOARDING FOR ABOUT 800 RURAL TIBETAN CHILDREN IN BOTH PRIMARY AND MIDDLE SCHOOL. THE CHILDREN'S PARENTS ARE PRIMARILY ILLITERATE FARMERS AND PASTORALISTS. THESE STUDENTS ARE THE FIRST LITERATE GENERATION IN THE HISTORY OF THIS REMOTE COMMUNITY. SINCE THE SCHOOL FIRST OPENED IN 2002, THESE RURAL CHILDREN HAVE BEEN THE TOP PERFORMERS IN THE REGION, ESPECIALLY IN TIBETAN. GRADUATES OF THE PRIMARY SCHOOL PLACE HIGHLY IN BOTH TIBETAN AND CHINESE LANGUAGE TESTING, THEREBY SHOWING THE VITAL IMPORTANCE OF MOTHER-TONGUE BASED BILINGUAL EDUCATION. MACHIK ALSO CONTINUES TO SUPPORT STUDENTS ATTENDING HIGH SCHOOL IN OTHER SURROUNDING COUNTIES AND HIGH SCHOOL GRADUATES TO ATTEND POST-SECONDARY EDUCATION. SOME EARLY GRADUATES ARE ALREADY ENGAGED IN SERVICE THROUGH TEACHING IN VARIOUS REGIONS OF TIBET.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$95,730	ExpenseAmt
Grant	$55,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	TIBET GOVERNANCE PROGRAM (TGP) ---WE CONTINUED TO PARTNER WITH GWU ON GOVERNANCE AS IT RELATES TO RESEARCH, EDUCATION AND SOCIAL INNOVATION IN TIBET AS THIS AFFECTS OUR PROGRAMS WITH THE TIBET GOVLAB. THIS PROGRAM CONVENED TIBETANS FROM TIBET AND DIASPORA AS WELL AS THE GLOBAL COMMUNITY TO CREATE MORE UNDERSTANDING OF TIBETAN INNOVATION, COMMUNITY NEEDS AND POSSIBLE WAYS FORWARD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,322	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,688	RevenueAmt
Desc	CIVIC ENGAGEMENT PROGRAM---MACHIK CONTINUED TO GROW PUBLIC EDUCATION TO A BROAD COMMUNITY OF TIBETANS, CHINESE AND AMERICANS ABOUT THE VITAL IMPORTANCE OF ENGAGEMENT FOR TIBET THROUGH A NUMBER OF INNOVATIVE INITIATIVES SUCH AS MACHIK WEEKEND, MACHIK RETREAT, AND A NUMBER OF LECTURES IN THE USA. THE 11TH ANNUAL MACHIK WEEKEND IN NEW YORK CITY WAS WELL-ATTENDED WITH OVER 400 PEOPLE FROM VARIOUS BACKGROUNDS SEEKING TO LEARN MORE ABOUT SOCIAL INNOVATION, ENGAGEMENT FOR TIBET, AND BUILDING GREATER UNDERSTANDING AMONG DIVERSE GROUPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$53,863	$0	$0	COMMUNITY OUTREACH--MACHIK HAS GROWN TO BECOME A DYNAMIC PLATFORM FOR SYNERGISTIC PARTNERSHIPS ACROSS NON-PROFITS, BUSINESSESS, FOUNDATIONS, CIVIC LEADERS AND SOCIAL ENTREPRENEURS ACROSS THE TIBETAN REGION.
$43,522	$600	$0	INNOVATION AND CREATIVITY--MACHIK FIRST INNOVATED THE EFFORT TO SPECIFICALLY IDENTIFY AND SUPPORT SOCIAL ENTREPRENEURS IN TIBET. WE CONTINUED TO IDENTIFY AND SUPPORT TIBETAN INNOVATORS BY WORKING TO HEAR THEIR VISIONS AND TO CONNECT THESE TIBETAN INNOVATORS TO NEW NETWORKS AND TO GLOBAL INSTITUTIONS, WE CREATE NEW PLATFORMS FOR THEIR STORIES WHICH GENERATE GREATER UNDERSTANDING OF TIBETAN LIVES TODAY. IN 2017, WE CONTINUED TO BUILD BRIDGES OF UNDERSTANDING BY FEATURING THE INNOVATIVE WORK OF TIBETAN FILMMAKERS FROM TIBET AT EDUCATIONAL SCREENINGS.
$15,589	$0	$0	YOUTH---WE ALSO CONTINUED WITH OUR LONG-STANDING MENTORSHIP PROGRAM FOR STUDENTS IN TIBET IN HIGH SCHOOL AND POST-SECONDARY SCHOOLS THROUGH THE MACHIK MENTORSHIP PROGRAM. MENTEES IN TIBET WERE PROVIDED ONGOING GUIDANCE, SUPPORT, AND IDEAS AS THESE STUDENTS FROM RURAL COMMUNITIES NAVIGATE THE CHALLENGES OF MOVING TO CITIES AND ENTERING UNIVERSITIES. AS WELL, WE LAUNCHED THE GLOBAL LEAP PROGRAM BY SUPPORTING A RURAL TIBETAN STUDENT IN UNIVERSITY TO GAIN TRAINING IN SOCIAL INNOVATION IN ORDER TO SERVE THEIR COMMUNITIES IN TIBET
$19,524	$0	$0	GENDER EMPOWERMENT--MACHIK WAS FOUNDED ON A CORE COMMITMENT TO PROMOTING WOMEN'S EDUCATION, CAPACITY BUILDING AND EMPOWERMENT. ONE OF OUR OVERARCHING PROGRAM PRIORITIES HAS BEEN THE DEVELOPMENT OF PROJECTS THAT REDUCE THE STRUCTURAL INEQUALITIES FACING TIBETAN WOMEN TODAY. IN ALL PROGRAMS ACROSS THE BOARD, WE PRIORITIZE WOMEN'S ACCESS TO OPPORTUNITIES AND TO LEADERSHIP ROLES. MACHIK FOUNDED THE MOTHER'S WISH FOUNDATION FOR GIRLS AND WOMEN'S EDUCATION. WE WORK TO ENSURE WOMEN AND GIRLS REPRESENTATION IN ALL OUR PROGRAMS. WE WORK TO ENSURE THAT THE PROGRAMS TO SUPPORT STUDENTS IN HIGH SCHOOL AND POST-SECONDARY SCHOOLS HAVE AT LEAST 50% ENROLMENT OF GIRLS AND YOUNG WOMEN. CURRENTLY, MORE THAN 50% ARE FEMALE. AS WELL, MACHIK RETREATS AND MACHIK WEEKEND STRONGLY FEATURE WOMEN'S VOICES AND WOMEN IN LEADING ROLES IN ORGANIZING PROGRAMS. MACHIK WEEKEND PUBLICLY HIGHLIGHTS KEY TOPICS SUCH AS GENDER BASED VIOLENCE INTO THE TIBETAN COMMUNITY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$132,498	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$600	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$417,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Losang Rabgey	PersonNm
Phone	2025364858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 G Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Rebecca Martin
Chair of Board of Directors	2	0	Yes (X)	$0	$0	$0
Gillian Walker
Director	2	0	Yes (X)	$0	$0	$0
Tim Ward
Director	2	0	Yes (X)	$0	$0	$0
Losang Rabgey
President/ Treasurer	40	0	Yes (X)	$59,000	$0	$0	Yes (X)	Yes (X)	Yes (X)
Tashi Rabgey
Vice President/ Secretary	15	0	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$728,595	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$728,595	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SUMMER ENRICHMENT PROGRAM	928120	$4,000	$4,000	$0	$0
CIVIC ENGAGEMENT	928120	$3,688	$3,688	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,688	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$737,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$50,600	TotalAmt
Program Services	$50,600	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,000	TotalAmt
Program Services	$50,150	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt
Fundraising	$6,490	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$116,655	TotalAmt
Program Services	$104,270	ProgramServicesAmt
Management And General	$5,250	ManagementAndGeneralAmt
Fundraising	$7,135	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,265	TotalAmt
Program Services	$16,936	ProgramServicesAmt
Management And General	$835	ManagementAndGeneralAmt
Fundraising	$1,494	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,388	TotalAmt
Program Services	$10,890	ProgramServicesAmt
Management And General	$537	ManagementAndGeneralAmt
Fundraising	$961	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,700	TotalAmt
Program Services	$18,198	ProgramServicesAmt
Management And General	$897	ManagementAndGeneralAmt
Fundraising	$1,605	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,162	TotalAmt
Program Services	$26,570	ProgramServicesAmt
Management And General	$1,276	ManagementAndGeneralAmt
Fundraising	$2,316	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,296	TotalAmt
Program Services	$5,535	ProgramServicesAmt
Management And General	$273	ManagementAndGeneralAmt
Fundraising	$488	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,266	TotalAmt
Program Services	$34,519	ProgramServicesAmt
Management And General	$1,701	ManagementAndGeneralAmt
Fundraising	$3,046	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,184	TotalAmt
Program Services	$22,062	ProgramServicesAmt
Management And General	$1,361	ManagementAndGeneralAmt
Fundraising	$3,761	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,333	TotalAmt
Program Services	$3,133	ProgramServicesAmt
Management And General	$1,128	ManagementAndGeneralAmt
Fundraising	$1,072	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,158	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,158	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,681	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,681	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM TRAVEL, FOOD AND SUPPLIES	$24,152	$24,152	$0	$0
CORPORATE FILING FEES	$782	$0	$782	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$467,622	TotalAmt
Program Services	$417,015	ProgramServicesAmt
Management And General	$22,239	ManagementAndGeneralAmt
Fundraising	$28,368	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,131	BOYAmt
EOY	$569,112	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$710,960	BOYAmt
EOY	$709,173	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$2,415	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,117	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,450	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,824	BOYAmt
EOY	$1,667	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,436	BOYAmt
EOY	$14,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,351	BOYAmt
EOY	$1,296,717	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,956	BOYAmt
EOY	$32,640	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,956	BOYAmt
EOY	$32,640	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$994,395	BOYAmt
EOY	$1,264,077	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$994,395	BOYAmt
EOY	$1,264,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,029,351	BOYAmt
EOY	$1,296,717	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$269,682	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,034,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$604,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$480,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,595	CurrentTaxYearAmt
Total	$3,421,634	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,688	CurrentTaxYearAmt
Total	$169,773	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,082,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$615,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$649,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$736,283	CurrentTaxYearAmt
Total	$3,591,407	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,591,407	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021	CurrentTaxYearAmt
Total	$5,910	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021	CurrentTaxYearAmt
Total	$5,910	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,083,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$508,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$737,304	CurrentTaxYearAmt
Total	$3,597,317	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99836	PublicSupportCY509Pct
Public Support PY509	0.99815	PublicSupportPY509Pct
Investment Income CY	0.00164	InvestmentIncomeCYPct
Investment Income PY	0.00185	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,117	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$17,450	DepreciationAmt
Book Value	$1,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,667	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Specific Services Provided	MACHIK FUNDS CHUNGBA SCHOOLS WITH EDUCATION GRANTS TO FUND PRIMARY AND SECONDARY SCHOOL TUITION, TEACHER SALARIES, COMPUTERS, SUPPLIES AND HEALTHCARE.	SpecificServicesProvidedTxt
Region Total Expenditures	$50,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$50,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Purpose Of Grant	CHUNGBA SCHOOLS -EDUCATION GRANTS TO FUND PRIMARY AND SECONDARY SCHOOL TUITION, TEACHER SALARIES, COMPUTERS, SUPPLIES AND HEALTHCARE.	PurposeOfGrantTxt
Cash Grant	$50,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	US DOLLARS	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	MACHIK EMPLOYEES MONITOR THE PROGRESS OF OPERATIONS THAT ARE FUNDED BY GRANTS, ON SITE AND BY PHONE. GRANTEES ARE REQUIRED TO SUBMIT PERIODIC REPORTS AND AN ACCOUNTING OF THE USE OF THE GRANT FUNDS. GRANTEES ARE SELECTED BASED ON A COMBINATION OF THE FOLLOWING CRITERIA: (1) LOCALLY RUN GROUPS, (2) GROUPS WITH A RECORD OF HIGH QUALITY WORK BENEFITING LOCAL COMMUNITIES, (3) GROUPS THAT ARE EXPERIENCED AND COMMITTED TO LONG-TERM COMMUNITY WORK AND (4) GROUPS THAT ARE ABLE TO EFFECTIVELY ACCOUNT FOR THE FUNDS RECEIVED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	George Washington University	BusinessNameLine1Txt
Business Name Line2	Elliott School of International Affairs	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 I Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20052	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	530196584	RecipientEIN
Cash Grant	$50,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	US Dollars	ValuationMethodUsedDesc
Purpose Of Grant	SUPPORT FOR THE TIBET GOVERNANCE AND PRACTICE FORUM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	MACHIK EMPLOYEES MONITOR THE PROGRESS OF OPERATIONS THAT ARE FUNDED BY GRANTS, ON SITE AND BY PHONE. GRANTEES ARE REQUIRED TO SUBMIT PERIODIC REPORTS AND AN ACCOUNTING OF THE USE OF THE GRANT FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	MACHIK WAS CO-FOUNDED BY SISTERS-DR. LOSANG RABGEY AND DR. TASHI RABGEY. DR. LOSANG RABGEY CURRENTLY SERVES AS MACHIK'S PRESIDENT / TREASURER. LOSANG RABGEY OVERSEES DAY-TO-DAY OPERATIONS OF MACHIK. SHE HOLDS A PhD IN GENDER AND ANTHROPOLOGY FROM THE UNIVERSITY OF LONDON SCHOOL OF ORIENTAL AND AFRICAN STUDIES. DR. TASHI RABGEY SERVES AS VICE PRESIDENT / SECRETARY. SHE IS A RESEARCH PROFESSOR OF INTERNATIONAL AFFAIRS AT GEORGE WASHINGTON'S ELLIOTT SCHOOL OF INTERNATIONAL AFFAIRS. TASHI RABGEY HOLDS A PhD FROM HARVARD AS WELL AS LAW DEGREES FROM OXFORD AND CAMBRIDGE, WHERE SHE WAS A RHODES SCHOLAR.
Form 990, Part VI, Section B, Line 11b	MACHIK'S ACCOUNTING RECORDS ARE MAINTAINED BY A CERTIFIED PUBLIC ACCOUNTANT (CPA). THE CPA MEETS PERIODICALLY WITH THE BOARD OF DIRECTORS TO REPORT THE FINANCIAL RESULTS AND PROVIDE ADVICE. THIS INDIVIDUAL PREPARES YEAR-END FINANCIAL REPORTS AND THE FORM 990. THESE DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION DOES NOT ENTER INTO TRANSACTIONS WITH BOARD MEMBERS OR EMPLOYEES. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THROUGH OUT THE YEAR, MACHIK'S EXECUTIVE DIRECTOR AND CPA FINANCIAL CONSULTANT REVIEW TRANSACTIONS AND INVESTIGATE ANY POTENTIAL CONFLICTS
Form 990, Part VI, Section B, Line 15	MACHIK'S BOARD OF DIRECTORS HAS SOLE APPROVAL AUTHORITY FOR THE EXECUTIVE DIRECTOR/ PRESIDENT'S COMPENSATION. THE BOARD COMPARES THE COMPENSATION TO SIMILAR ORGANIZATIONS. THIS REVIEW WAS LAST COMPLETED IN 2015. MACHIK'S EXECUTIVE DIRECTOR/ PRESIDENT HAS SOLE APPROVAL AUTHORITY FOR ALL STAFF MEMBERS' COMPENSATION. THE BOARD OF DIRECTORS REVIEWS ALL SALARIES AND MAKES RECOMMENDATIONS FOR MERIT INCREASES.
Form 990, Part VI, Section C, Line 19	MACHIK PROVIDES FINANCIAL RESULTS IN ITS ANNUAL REPORT. ITS FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. ANY DESIRED REPORTS OR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.