2018-11-14T09:23:12-06:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 581306896 GOLDEN KEY INTERNATIONAL HONOUR SOCIETY INC GOLD 6786892200 1040 CROWN POINTE PARKWAY NO 900 ATLANTA GA 303386908 BRADFORD RAINEY EXECUTIVE DIRECTOR 6786892200 2018-11-14 3019519090 75.103.231.202 2018-11-14 10:23:07 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 3A3C55BF24B1806910A48BBED2088CF63F9165DE 2017 2019-02-21 02:37:17Z BRADFORD RAINEY 1040 CROWN POINTE PARKWAY NO 900 ATLANTA GA 303386908 6878367 0 X WWW.GOLDENKEY.ORG X 1977 GA SEE PART III, LINE 1. 12 11 28 3000 0 0 313108 549964 5321254 5040724 59791 36753 1108012 991783 6802165 6619224 551021 385155 0 0 2273038 2168599 0 0 195654 4344356 4352765 7168415 6906519 -366250 -287295 2600688 2180512 1358154 977404 1242534 1203108 X TO ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. 0 0 2109520 STUDENT RECOGNITION: STUDENT RECOGNITION IS THE SERVICE ASSOCIATED WITH RECOGNIZING THE TOP 15% OF SOPHOMORES, JUNIORS, SENIORS AND GRADUATE STUDENTS GLOBALLY AT OUR OVER 350 UNIVERSITIES IN 6 COUNTRIES. GOLDEN KEY AND ITS UNIVERSITY PARTNERS RECOGNIZE ALL STUDENTS, WHO MEET THE CRITERIA, PRESENTED TO THE ORGANIZATION BY THE UNIVERSITY FOR THEIR ACADEMIC ACHIEVEMENT. OTHER SERVICES INCLUDE COMMUNICATING THE VALUE ADDED BY JOINING THE SOCIETY, RECRUITING ACCREDITED UNIVERSITIES GLOBALLY TO JOIN THE GOLDEN KEY NETWORK AND FURTHER THE MISSION BY OFFERING ACADEMIC EXCELLENCE, MEMBER BENEFITS, SERVICE AND LEADERSHIP. 1091070 UNIVERSITY ACTIVITIES: UNIVERSITY ACTIVITIES IS THE PROGRAM SERVICE ASSOCIATED WITH FUNDING AND OVERALL SUPPORT OF OVER 414 CHAPTERS LOCATED ON THE UNIVERSITY CAMPUS IN 6 COUNTRIES TO FURTHER THE GK MISSION OF 1) PROVIDING BENEFITS AT THE LOCAL LEVEL, 2) PROMOTING GK AT THE LOCAL LEVEL, 3) FUNDING ALLOCATED TO CHAPTERS FOR LEADERSHIP ACTIVITIES TO INCLUDE ATIENDANCE AT BOTH REGIONAL AND INTERNATIONAL CONFERENCES AND LEADERSHIP POSITIONS WITH THE CHAPTER MODEL, 4) MENTORING ACTIVITIES FOR BOTH ADVISORS AND STUDENTS, AND 5) PROMOTING SERVICE ACTIVITIES AT THE LOCAL LEVEL. 797973 385155 5040724 MEMBER BENEFITS: MEMBER BENEFITS IS THE PROGRAM SERVICE ASSOCIATED WITH PROVIDING BENEFITS TO THE STUDENT MEMBERS, ALUMNI, ADVISORS AND HONORARY MEMBERS. MEMBER BENEFITS INCLUDE 1) SCHOLARSHIPS, 2) RECOGNITION, 3) LEADERSHIP, 4) CAREER BENEFITS AND TRAINING, 5) MERCHANDISE, 6) MENTORING, 7) REGIONAL AND INTERNATIONAL CONFERENCES, 8) STUDY ABROAD, 9) JOBS AND INTERNSHIPS, AND 10) DISCOUNTED PROGRAMS. 518048 LEADERSHIP/VOLUNTEER TRAINING 518048 4516611 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 6 0 1 28 1 0 1 AS CA SF NZ 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X DERRICK BROWN 6786892260 1040 CROWN POINTE PARKWAY NO 900 ATLANTA GA 303386908 BRADFORD RAINEY EXECUTIVE DIRECTOR 39.00 1.00 X X 228800 0 14926 ADNAN BOKHARI CHAIR 1.00 0.00 X X 0 0 0 SELWYN CORNISH VICE-CHAIR 1.00 0.50 X X 0 0 0 DEBRA GELLER SECRETARY 1.00 0.00 X X 0 0 0 GAIL COLE-AVENT BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY COSTELLO BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE DANIELS BOARD MEMBER (FROM 6/1/17) 1.00 0.00 X 0 0 0 ALIM DHANJI BOARD MEMBER 1.00 0.00 X 0 0 0 DRIEKIE HAY-SWEMMER BOARD MEMBER 1.00 0.00 X 0 0 0 BRETT POWELL BOARD MEMBER 1.00 0.50 X 0 0 0 JERRY SULLIVAN BOARD MEMBER 1.00 0.50 X 0 0 0 HARRIET WATKINS BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA LEITZELL VICE PRESIDENT 40.00 0.00 X 130000 0 10386 DERRICK BROWN CONTROLLER 40.00 0.00 X 90000 0 8609 448800 0 33921 2 0 1 0 FIDELIS 223 GATES RD UNIT A LITTLE FERRY NJ 07643 MARKETING/DIRECT MAIL 870382 DATACORE RESOURCE GROUP 9040 SHAUGHNESSY ST VANCOUVER BRITISH COLUMBIA CA V6P 6E5 DATA SCRUBBING SERVICES 239621 THE GREAT RIDGE COMPANY 3939 LAVISTA ROAD SUITE E 365 TUCKER GA 30084 INFORMATION TECHNOLOGY 117400 CROWNTECH COMPUTER SVCS 3870 PEACHTREE IND BLVD 340-137 DULUTH GA 30096 INFORMATION TECHNOLOGY 100488 4 400000 149964 549964 MEMBERSHIP DUES 900099 4131502 4131502 MEMBER SERVICES 900099 895914 895914 REGISTRATION FEES 900099 13308 13308 5040724 36753 36753 1040519 1040519 131695 259143 -127448 -127448 -127448 FOREIGN CURRENCY GAIN 900099 69734 69734 MISCELLANEOUS 900099 8978 8978 78712 6619224 5040724 0 1028536 X 269530 269530 115625 115625 482722 120925 290765 71032 1468175 910897 518233 39045 24113 2462 21530 121 169797 112347 48856 8594 23792 19542 2186 2064 4086 30 2876 1180 97512 10856 83942 2714 719791 544414 173764 1613 171621 75716 95060 845 895451 618352 273276 3823 216207 29611 186439 157 133992 22746 108824 2422 261177 179828 74913 6436 420966 386678 617 33671 163 109 27 27 89306 89306 CHAPTER ACTIVITIES 646423 646423 MERCHANDISE 160447 160447 C.C. FEES & DISCOUNTS 148546 143220 5326 PAYROLL PROCSESING FEES 144040 73614 61852 8574 243037 73239 156462 13336 6906519 4516611 2194254 195654 1500276 1367552 4473 5529 125467 100305 82951 48913 62235 57643 2545864 2104727 685914 441137 104823 124186 34549 35247 2600688 2180512 765031 512806 242138 192643 350985 271955 1358154 977404 X 1107237 1063392 35297 39716 100000 100000 1242534 1203108 2600688 2180512 -287295 19350 228519 0 X 0 1 X 1 0 X 210162 462292 180456 313108 549964 1715982 6719200 5992472 5684205 5321254 5040724 28757855 6929362 6454764 5864661 5634362 5590688 30473837 0 0 0 30473837 1695337 1320910 1246000 1336679 1208967 6807893 1695337 1320910 1246000 1336679 1208967 6807893 204917 151658 41564 90269 78712 567120 8829616 7927332 7152225 7061310 6878367 37848850 0.80510 0.81120 0.17990 0.17470 X 109296 20419 129715 97752 11544 109296 90771 8972 -1991 97752 0.00000 0.77100 0.22900 0 0 232266 26642 205624 605399 455825 149574 1708199 1622260 85939 441137 DEFERRED RENT 238151 SUBLEASE TENANT DEPOSITS 33804 271955 X 7301706 19350 1063132 1082482 6219224 400000 400000 6619224 7165662 659143 659143 6506519 400000 400000 6906519 PART V, LINE 4: THE BASIC PHILOSOPHY GOVERNING THE INVESTMENT OF THE SOCIETY'S PORTFOLIO IS THE LONG TERM PRESERVATION OF PRINCIPAL. THE SOCIETY'S ENDOWMENT FUNDS ARE CLASSIFIED INTO TWO SEPARATE FUNDS: THE GENERAL FUND, AND THE INVEST IN EXCELLENCE FUND. THE GENERAL FUND IS A BOARD-DESIGNATED QUASI-ENDOWMENT FUND AND THE INVEST IN EXCELLENCE FUND IS A DONOR-RESTRICTED ENDOWMENT FUND. THE GENERAL FUND IS SET ASIDE FOR CURRENT AND FUTURE SCHOLARSHIPS, USES A TOTAL RETURN INVESTMENT APPROACH TO MAINTAIN PURCHASING POWER, AND ALLOWS FOR $270,000 IN ANNUAL SPENDING. STARTING IN 2014, THE ANNUAL SPENDING AMOUNT WAS BASED ON A 3-THREE AVERAGE OF EARNINGS. THE INVEST IN EXCELLENCE FUND IS USED FOR FUTURE SCHOLARSHIPS, USES A TOTAL RETURN INVESTMENT APPROACH TO MAINTAIN PURCHASING POWER, AND ALLOWS FOR $3,500 IN ANNUAL SPENDING, AFTER ITS FAIR VALUE RETURNS TO AT LEAST $100,000. IN ESTABLISHING THIS POLICY, THE SOCIETY CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE INDIVIDUAL ENDOWMENT FUNDS, SOME OF WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR-RESTRICTIONS, AND THE POSSIBLE EFFECTS OF INFLATION. THE SOCIETY'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN. THE SOCIETY EXPECTS A RATE OF RETURN OF 3% TO 4% ANNUALLY. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. THE BOARD OF DIRECTORS IMPOSED A SAFETY RESERVE LEVEL OF $4,000,000, AND THIS LEVEL IS REVIEWED ANNUALLY. PART X, LINE 2: THE SOCIETY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GOLDEN KEY INTERNATIONAL HONOUR SOCIETY, INC., INCLUDING ITS BRANCH ACTIVITIES IN AUSTRALIA, CANADA, NEW ZEALAND AND INDIA, ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE SOCIETY'S SOUTH AFRICA BRANCH IS REGISTERED AS AN OVERSEAS COMPANY SUBJECT TO THE RESPECTIVE CHARITABLE LAWS THAT GOVERN SOUTH AFRICA. THE SOCIETY IS NOT A PRIVATE FOUNDATION. THE GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION, INC. (THE FOUNDATION) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE SOCIETY IS LIABLE FOR ANY TAX RELATED TO ITS SOUTH AFRICA BRANCH. IN ACCORDANCE WITH THE ASC, AN ASSET AND LIABILITY APPROACH IS USED FOR FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED ANNUALLY FOR THE DIFFERENCE BETWEEN THE CONSOLIDATED FINANCIAL STATEMENTS AND TAX BASIS OF ASSETS AND LIABILITIES THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE BASED ON ENACTED TAX LAWS AND RATES. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE THE DEFERRED INCOME TAX ASSETS TO AMOUNTS EXPECTED TO BE REALIZED. INCOME TAX EXPENSE IS THE TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE CHANGE DURING THE PERIOD IN DEFERRED INCOME TAX ASSETS AND LIABILITIES. THERE WERE NO DEFERRED OR CURRENT INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO UNCERTAIN FOREIGN, FEDERAL, OR STATE TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLDEN KEY FOUNDATION REVENUE REPORTED IN CONSOLIDATED 803,989. AUIDT REPORT BUT BACKED OUT FOR GOLDEN KEY SOCIETY FORM 990 REPORTING. RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 259,143. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT FROM GOLDEN KEY FOUNDATION TO GOLDEN KEY SOCIETY 400,000. ELIMINATED IN CONSOLIDATED AUDIT AND REPORTED ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLDEN KEY FOUNDATION EXPENSES REPORTED IN CONSOLIDATED 400,000. AUIDT REPORT BUT BACKED OUT FOR GOLDEN KEY SOCIETY FORM 990 REPORTING. RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 259,143. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT FROM GOLDEN KEY FOUNDATION TO GOLDEN KEY SOCIETY 400,000. ELIMINATED IN CONSOLIDATED AUDIT AND REPORTED ON FORM 990. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 49684 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 26165 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 39776 EAST ASIA AND THE PACIFIC 1 6 PROGRAM SERVICES ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. 693622 EAST ASIA AND THE PACIFIC 0 0 MANAGEMENT AND GENERAL 48278 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 24418 NORTH AMERICA 0 1 PROGRAM SERVICES ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. 321974 NORTH AMERICA 0 0 MANAGEMENT AND GENERAL 22917 NORTH AMERICA 0 0 FUNDRAISING 11689 SUB-SAHARAN AFRICA 1 3 PROGRAM SERVICES ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. 271158 SUB-SAHARAN AFRICA 0 0 MANAGEMENT AND GENERAL 17542 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 15276 SOUTH ASIA 0 0 PROGRAM SERVICES ENABLE MEMBERS TO REALIZE THEIR POTENTIAL THROUGH THE ADVANCEMENT OF ACADEMICS, LEADERSHIP AND SERVICE. 232 1 7 1 3 2 10 1226834 315897 1542731 SCHOLARSHIPS EAST ASIA AND THE PACIFIC 35 49684 WIRE SCHOLARSHIPS NORTH AMERICA 62 26165 WIRE SCHOLARSHIPS SUB-SAHARAN AFRICA 68 39776 WIRE 0 0 0 0 0 0 PART I, LINE 2: EACH SCHOLARSHIP IS LISTED ON THE SOCIETY'S WEBSITE ALONG WITH THE CRITERIA FOR EACH SCHOLARSHIP AND FORMAL APPLICATION THE SOCIETY'S HEADQUARTERS AND ITS AUTHORIZED AGENT REVIEW THE SCHOLARSHIP APPLICATIONS FOR THE REQUIRED DOCUMENTATION, (I.E. OFFICIAL ACADEMIC TRANSCRIPT, LETTER OF RECOMMENDATION AND QUALITY OF PAPER SUBMITTED) BEFORE DETERMINING WHO IS AWARDED THE SCHOLARSHIP THE RECIPIENT IS NOTIFIED AND MUST PROVIDE THEIR PERSONAL INFORMATION AND OTHER DOCUMENTATION BEFORE THE SCHOLARSHIP FUNDS ARE DISBURSED BY HEADQUARTERS TO THEIR RESPECTIVE UNIVERSITY, COLLEGE OR INSTITUTION. 1 SCHOLARSHIPS 544 269530 PART I, LINE 2: EACH SCHOLARSHIP IS LISTED ON THE SOCIETY'S WEBSITE ALONG WITH THE CRITERIA FOR EACH SCHOLARSHIP AND FORMAL APPLICATION THE SOCIETY'S HEADQUARTERS AND ITS AUTHORIZED AGENT REVIEW THE SCHOLARSHIP APPLICATIONS FOR THE REQUIRED DOCUMENTATION, (I.E. OFFICIAL ACADEMIC TRANSCRIPT, LETTER OF RECOMMENDATION AND QUALITY OF PAPER SUBMITTED) BEFORE DETERMINING WHO IS AWARDED THE SCHOLARSHIP THE RECIPIENT IS NOTIFIED AND MUST PROVIDE THEIR PERSONAL INFORMATION AND OTHER DOCUMENTATION BEFORE THE SCHOLARSHIP FUNDS ARE DISBURSED BY HEADQUARTERS TO THEIR RESPECTIVE UNIVERSITY, COLLEGE OR INSTITUTION. X X X 0 0 0 0 0 0 0 0 0 BRADFORD RAINEY EXECUTIVE DIRECTOR 228800 0 0 0 0 0 9152 0 5774 0 243726 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE BOARD RECEIVED A FINAL COPY OF THE FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY ANNUALLY, BY REQUIRING EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO GKIHS. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF GKIHS AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE SALARY SURVEYS ARE OBTAINED THROUGH PROFESSIONAL AGENCIES TO DETERMINE THE TYPICAL RANGE OF SALARY FOR A GIVEN POSITION. THESE ARE REVIEWED ON AT LEAST AN ANNUAL BASIS. CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMTTEE OF THE BOARD OF DIRECTORS AND UTILIZES COMPARABILITY DATA. THE DECISION IS THEN DOCUMENTED IN THE EXECTUTIVE LIMITATIONS REVIEW AND BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE JULY 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE UNITED STATES HEADQUARTERS IN ATLANTA, GA. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 310,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,445. CONSULTANTS: PROGRAM SERVICE EXPENSES 232,952. MANAGEMENT AND GENERAL EXPENSES 162,514. FUNDRAISING EXPENSES 1,613. TOTAL EXPENSES 397,079. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 11,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,267. GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC 1040 CROWN POINTE PARKWAY SUITE 900 ATLANTA GA 30338 270748749 SUPPORT GK SOCIETY GA 501(C)(3) LINE 12A, I GKIHS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GOLDEN KEY INTERNATIONAL HONOUR SOCIETY FOUNDATION INC C 400000 FMV