GK 1 WORLD FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GK 1 WORLD FOUNDATION (EIN 35-2361640)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349313518
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:09:57-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113287732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | 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 | 352361640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GK 1 WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GK1W | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E Firestone Blvd Ste 400 | AddressLine1Txt |
| City | La Mirada | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE RAFFINAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9494245872 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hermes M Baticulon | PreparerPersonNm |
| PTIN | P01274668 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.229.180.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:14:52 | IPTm |
| Federal Original Submission Id | 1151212018319jtxe25d | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58CBB5750593A3832E8A88E8ACE0E9EB03027269 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58CBB5750593A3832E8A88E8ACE0E9EB03027269 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Jose Raffinan Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 Westview Court | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,004,783 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gk-usa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,078,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $850,633 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $516 | PYInvestmentIncomeAmt |
| CY Investment Income | $322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,878 | PYOtherRevenueAmt |
| CY Other Revenue | $81,770 | CYOtherRevenueAmt |
| PY Total Revenue | $1,081,149 | PYTotalRevenueAmt |
| CY Total Revenue | $932,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,289,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $578,835 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,703 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,483 | PYOtherExpensesAmt |
| CY Other Expenses | $77,839 | CYOtherExpensesAmt |
| PY Total Expenses | $1,560,682 | PYTotalExpensesAmt |
| CY Total Expenses | $708,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$479,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $224,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $802,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,038,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $801,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,026,058 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $319,482 | ExpenseAmt |
| Grant | $319,482 | GrantAmt |
| Desc | SHELTER - Restoring dignity of Living - a program where eligible poorest of the poor families are given a permanent space to build their lives and dreams upon.2017 Achievements:4 New Villages - Seafood City GKV 3 - Negros Oriental; (Tampa)St. Augustine GKV & Curry GKV - Siargao, Surigao del Norte; Immaculate Conception Houston GKV in Concepcion, Tarlac.43 Addtional homes - GKUSA Hope Vlg3 & Chicago Yolanda GKV in Tolosa, Leyte; Artisan GK Village in Baras, Rizal; Boston Global Summit/TripAdvisor Vlg in Bulacan; Agos GKV in Bulacan, Sweet HomeAlabama in Davao City St. Anthony CareHome GKV2 in Las Pinas;Other - repainting of Buendia GKV in Bulacan; renovation of Mediatrix GKV chapel in Bulacan; lofts for TX4GK Vlg in Macabebe, Pampanga; hallway railings for GK Munting Pamayanan vlg in Quezon City, for beneficiaries with disability. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,538 | ExpenseAmt |
| Grant | $96,538 | GrantAmt |
| Desc | Anti-Hunger Kusina Ng Kalinga - Nourishing Young Childrens Dreams by providing care meals for undernourished chidren in public schools, on the streets and even in disaster areas. 2017 Achievements:Seafood City KnK Kitchen in Mutia, Zamboanga del Norte - which has the highest incidence of school children hunger in Mindanao; $36,000 for KnK in Marawi and for 2017 Bayani Challenge areas. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,394 | ExpenseAmt |
| Grant | $54,394 | GrantAmt |
| Desc | PRODUCTIVITY - Strengthening communities for better productivity & sustainability by providing proper resources and training.2017 Achievements:Fishing Boats for La Nina typhoon affected victims in Albay; Fishpond in TX4GK Vlg in Pampanga; Piggery in McCool GKV in Talrac; Livelihood irrigation in Porac, Pampanga; Community grocery in GK USA Hope Vlg3 in Dulag, Leyte; Farming in CFC Hampton Roads2 GKV in CamSur; Piggery and Coop Store in Kalinga Intramuros GKV in Cavite. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $53,656 | $53,656 | School of Experiential & Entrepreneurial Development (SEED) - 2-year training on Social Entrepreneurship, Communications, Business Math and Agriculture, continued with an INTERNSHIP after graduation with existing social enterprises for a hands-on approach to learning and application of the skills they learned.In 2017, GK USA funding was provided for 13 SEED scholarships. |
| $30,974 | $30,974 | COMMUNITY CENTERS - Other infrastructures built to help foster community spirit and empowerment by providing residents a venue to meet, study.2017 Achievements:Library - in Sagbaya, Bohol; MPH - in Tolosa, Leyte, Iligan, Mindanao |
| $17,091 | $17,091 | Scholarships, Internships, Immersion2017 Achievements: 2 college scholarships in Lanao del Norte; 2 Gkonomics scholarships; GK Community Health & Social Development Internships; Young FilAm Achievers Scholarships; GK Ambassador immersion program. |
| $3,400 | $3,400 | SIPAG - Building Character & confidence of the future nation builders through Sports to serve as their foundation to become better for themselves and for serving others. 2017 Achievements:SIPAG Barcelona trip and registration for SIPAG Pinas Cup. |
| $3,300 | $3,300 | DISASTER RELIEF - Building Sustainable and Resilient Communities by preparing for emergency packs in advance and creating routes to relief distribution.2017 Achievements:In solidarity with vicitms of Typhoon Harvey, a donation was made to Baker Riply of Houston. |
| Other Special Projects - Physical therapy for disabled children in GK El Dorado, Paranaque; Renovation of Hope Burst Drug Recovery facilities in Tanza, Cavite | ||
| Safe Water & Sanitation - Creating Healthier and productive communities by providing access to safe water and proper sewage/waste disposal lines. 2017 Achievements:Rehabilitation of water system in Dr. E.Wong GKV in Bulacan, and TX4GK Village in Macabebe, Pampanga. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $108,421 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $108,421 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $578,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Bello | PersonNm |
| Phone | 9494245872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15455 Glen Oaks Blvd Spc 397 | AddressLine1Txt |
| City | Sylmar | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Jose Raffinan Jr | ||||||||
| Chairman of the Board | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Eustaquio Abay II | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sonny Ramirez | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Tulud | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Primo Andres | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Carlos Capati | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Wilfrido Feliciano | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Olaes | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maricel Villanueva | ||||||||
| BoardExecutive Director | 20.00 | 0.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 | |
| David Zarraga | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Hoppe | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Bello | ||||||||
| CFOTreasurerBoard Director | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Antonio Pascua | ||||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mercedes Amante | ||||||||
| Partner ServicesSecretaryAd | 40.00 | 0.00 | Yes (X) | $24,000 | $0 | $0 | ||
| Josefina Cuezon | ||||||||
| Accountant | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Eleanor Figueroa | ||||||||
| Program Services | 16.00 | 0.00 | $9,600 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $850,633 | AllOtherContributionsAmt |
| Total Contributions | $850,633 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,828 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $72,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,770 | TotalRevenueColumnAmt |
| Exclusion | $81,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,770 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,835 | TotalAmt |
| Program Services | $578,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,703 | TotalAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849 | TotalAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,296 | TotalAmt |
| Management And General | $8,296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,562 | TotalAmt |
| Management And General | $5,562 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,627 | TotalAmt |
| Management And General | $4,627 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479 | TotalAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,073 | TotalAmt |
| Management And General | $7,073 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,246 | TotalAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508 | TotalAmt |
| Management And General | $3,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Business Registration Fees | $14 | $14 |
| Book Subscription and Refer | $180 | $180 |
| TAXES AND LICENSES | $673 | $673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,332 | TotalAmt |
| Management And General | $36,332 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,377 | TotalAmt |
| Program Services | $578,835 | ProgramServicesAmt |
| Management And General | $129,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,722 | BOYAmt |
| EOY | $497,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,423 | BOYAmt |
| EOY | $536,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,546 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060 | BOYAmt |
| EOY | $4,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,573 | BOYAmt |
| EOY | $1,038,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
| EOY | $12,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
| EOY | $12,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648 | BOYAmt |
| EOY | $172,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,063 | BOYAmt |
| EOY | $853,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,711 | BOYAmt |
| EOY | $1,026,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,573 | BOYAmt |
| EOY | $1,038,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $224,348 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,615,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,018 | CurrentTaxYearAmt |
| Total | $5,953,799 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,443 | CurrentTaxYearAmt |
| Total | $729,017 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,461 | CurrentTaxYearAmt |
| Total | $6,682,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,682,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322 | CurrentTaxYearAmt |
| Total | $3,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322 | CurrentTaxYearAmt |
| Total | $3,787 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,878 | CurrentTaxYearMinus1YearAmt |
| Total | $2,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,025,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,783 | CurrentTaxYearAmt |
| Total | $6,688,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,546 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,546 | DepreciationAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Nation Building | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | Various activities Part III 990 | PurposeOfGrantTxt |
| Description Of Non Cash Asst | na | DescriptionOfNonCashAsstTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SpecialEvent | Event1Nm |
| Gross Receipts Event1 | $153,828 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,828 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $72,058 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $153,828 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $153,828 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,770 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body was provided a copy of the final Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Before board or committee action on a contract or transaction involving a Conflict ofInterest, a director or committee member having a Conflict of Interest and who is inattendance at the meeting shall disclose all facts material to the Conflict of Interest.Such disclosure shall be reflected in the minutes of the meeting. |
| CEO executive director top management comp Part VI line 15a | The Executive Directors compensation (salary) is voted on by the Board of Directors andreviewed annually. |
| Other officer or key employee compensation Part VI line 15b | Other staff salaries are also reviewed and approved by the Board of Directors. |
| Governing documents etc available to public Part VI line 19 | Information and documents of the organization are made available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Numbers rounding adjustment |
Comments