LUOS FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LUOS FOUNDATION (EIN 47-4532868)
Tax period: 2017-05-01 to 2018-04-30
Filed: 2018-09-13
IRS object ID: 201842569349100624
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Gain Loss Sale Other Assets Sch
General Explanation Attachment
Investments Corp Stock Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-13T18:16:00-06:00	ReturnTs
Tax Period End	2018-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204851730	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Entholpy EMC Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	46520 Fremont Blvd Ste606	AddressLine1Txt
City	Fremont	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94538	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474532868	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% Michael Luo	InCareOfNm
Business Name Control	LUOS	BusinessNameControlTxt
Phone	9728369955	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4105 Greenfield Dr	AddressLine1Txt
City	Richardson	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75082	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL LUO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9728369955	PhoneNum
Signature	2018-09-13	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANMING XU	PreparerPersonNm
PTIN	P00728294	PTIN
Phone	4082466900	PhoneNum
Preparation	2018-09-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$174,336	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$95,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$16	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$16	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$412	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$412	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$22,180	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,065,906	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$22,180	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$22,180	NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$117,608	TotalRevAndExpnssAmt
Total Net Invst Incm	$22,608	TotalNetInvstIncmAmt
Total Adj Net Incm	$22,180	TotalAdjNetIncmAmt
Legal Fees Rev And Expnss	$0	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$0	AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$35,840	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$35,840	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$89	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$1,690	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,690	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$129	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$129	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$37,748	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$37,659	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$21,120	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$21,120	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$58,868	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$58,779	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$58,740	ExcessRevenueOverExpensesAmt
Net Investment Income	$22,608	NetInvestmentIncomeAmt
Adjusted Net Income	$22,180	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$91,858	CashBOYAmt
Cash EOY	$63,778	CashEOYAmt
Cash EOYFMV	$63,778	CashEOYFMVAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
Corporate Stock BOY	$23,837	CorporateStockBOYAmt
Corporate Stock EOY	$109,311	CorporateStockEOYAmt
Corporate Stock EOYFMV	$110,558	CorporateStockEOYFMVAmt
Corporate Bonds EOY	$0	CorporateBondsEOYAmt
Land Bldg Investments EOY	$0	LandBldgInvestmentsEOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land EOY	$0	LandEOYAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$115,695	TotalAssetsBOYAmt
Total Assets EOY	$173,089	TotalAssetsEOYAmt
Total Assets EOYFMV	$174,336	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,346	AccountsPayableBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$1,346	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY	$114,349	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$173,089	AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY	$114,349	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$173,089	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$115,695	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$173,089	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$114,349	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$58,740	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$173,089	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$173,089	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$22,180	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$22,180	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$42,321	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$84,160	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.502864	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$40,893	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$33,736	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	1.000000	DistributionYr2Rt
Total Distribution	1.502864	TotalDistributionRt
Average Distribution	0.751432	AverageDistributionRt
Net Vl Noncharitable Assets	$140,136	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$105,303	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$226	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$105,529	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$58,779	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$452	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$452	SubtotalAmt
Tax Based On Investment Income	$452	TaxBasedOnInvestmentIncomeAmt
Tax Due	$452	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
Phone	9728369955	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4105 Greenfield Dr	AddressLine1Txt
City	Richardson	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75082	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MICHAEL LUO
4105 Greenfield Dr	Richardson	TX	75082	CEO	2	$0
MICHAEL LUO
4105 Greenfield Dr	Richardson	TX	75082	CFO	2	$0

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
All Other Program Rltd Invst Tot	$0	AllOtherProgramRltdInvstTotAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$67,550	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$74,720	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$142,270	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$142,270	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,134	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$140,136	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$7,007	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$7,007	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$452	TaxBasedOnInvestmentIncomeAmt
Total Tax	$452	TotalTaxAmt
Distributable Before Adj	$6,555	DistributableBeforeAdjAmt
Distributable Before Ded	$6,555	DistributableBeforeDedAmt
Distributable As Adjusted	$6,555	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$58,779	ExpensesAndContributionsAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$58,779	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$58,779	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,555	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$39,206	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$38,202	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$77,408	TotalExcessDistributionCyovAmt
Qualifying Distributions	$58,779	QualifyingDistributionsAmt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$6,555	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$52,224	RemainingDistriFromCorpusAmt
Total Corpus	$129,632	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$129,632	ExcessDistriCyovToNextYrAmt
Excess From Year2	$39,206	ExcessFromYear2Amt
Excess From Year1	$38,202	ExcessFromYear1Amt
Excess From Current Year	$52,224	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

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

Total Assets TotalAssetsGrp

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

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

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

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

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

Total Support TotalSupportGrp

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

Public Support Type PublicSupportType

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

Largest Support From EO LargestSupportFromEOGrp

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

Gross Investment Income GrossInvestmentIncomeGrp

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

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	MICHAEL LUO	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd
XingChen Children's Rehabilitation Center
PanYu District ZhongSanChun LuDuan	GuangZhou	GuangDong	CH	PC	Charitable	$10,000
Boy Scout Circle Ten Council
				PC	Charitable	$1,120	8605 Harry Hines	Dallas	TX	75235
GuangZhou YouHao Senior Home
ShaTai Road DaYuanNanYiFu Street	GuangZhou	GuangDong	CH	PC	Charitable	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$21,120	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$16	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$412	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$22,179	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$22,607	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$22,607	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	MICHAEL LUO	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	4105 Greenfield Dr	AddressLine1Txt
City	Richardson	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75082	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$95,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	TD Ameritrade	AssetDesc
Acquired	2017-05	AcquiredDt
Sold	2018-03	SoldDt

Purchaser Name PurchaserNameGrp

Field	Value	IRS element (for citing)
Person	03212018	PersonNm

Field	Value	IRS element (for citing)
Gross Sales Price	$1,065,906	GrossSalesPriceAmt
Basis	$1,043,726	BasisAmt
Total Net	$22,180	TotalNetAmt

General Explanation Attachment GeneralExplanationAttachment

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	Stocks in TD Ameritrade 425034850	StockNm
EOY Book Value	$109,311	EOYBookValueAmt
EOYFMV	$110,558	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	Office Expenses	Desc
Revenue And Expenses Per Books	$129	RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps	$129	DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Tax Preparation Fee	$814	$814
Bank Fee	$26	$26
Outside Services	$35,000	$35,000

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	MICHAEL LUO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4105 Greenfield Dr	AddressLine1Txt
City	Richardson	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75082	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Tax	CategoryTxt
Amt	$89	Amt

LUOS FOUNDATION: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Total Assets TotalAssetsGrp

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

Public Support Type PublicSupportType

Largest Support From EO LargestSupportFromEOGrp

Gross Investment Income GrossInvestmentIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Purchaser Name PurchaserNameGrp

General Explanation Attachment GeneralExplanationAttachment

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments