BETA

NOORA HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NOORA HEALTH (EIN 46-4746592)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201823099349300002
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-05T01:57:07-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454572670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRUBBEDNET LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138 KEYES AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464746592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOORA HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOORBusinessNameControlTxt
Phone4029810421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12443 FILLMORE ST 380-3203AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDITH ELLIOTT QUEENYPersonNm
Person TitleCEO AND CO-FOUNDERPersonTitleTxt
Phone4029810421PhoneNum
Signature2018-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAGANI FERDINAND LAGUISMAPreparerPersonNm
PTINP01883604PTIN
Phone4159942036PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.243.143.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm01:57:05IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72986538A23047834EC34F707E24314E3DEA5F00AtSubmissionCreationDeviceId
At Submission Filing Device IdFA75FFC11945AFBA30A5E04CD8B11354418BEEE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDITH ELLIOTT QUEENYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12443 FILLMORE ST 380-3203AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,214,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOORAHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNOORA HEALTH TRAINS PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. BY TRAINING FAMILIES WITH SIMPLE, LOW-RISK SKILLS, WE ENABLE PATIENTS AND THEIR FAMILIES TO TAKE CARE INTO THEIR OWN HANDS AND HOME.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,600,063PYContributionsGrantsAmt
CY Contributions Grants$2,214,322CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,088PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,609,151PYTotalRevenueAmt
CY Total Revenue$2,214,322CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,821PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,333CYTotalFundraisingExpenseAmt
PY Other Expenses$362,240PYOtherExpensesAmt
CY Other Expenses$892,670CYOtherExpensesAmt
PY Total Expenses$620,061PYTotalExpensesAmt
CY Total Expenses$1,140,315CYTotalExpensesAmt
PY Revenues Less Expenses$989,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,074,007CYRevenuesLessExpensesAmt
Total Assets BOY$1,615,083TotalAssetsBOYAmt
Total Assets EOY$2,744,041TotalAssetsEOYAmt
Total Liabilities BOY$48,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,566,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,640,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNOORA HEALTH TRAINS PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. BY TRAINING FAMILIES WITH SIMPLE, LOW-RISK SKILLS, WE ENABLE PATIENTS AND THEIR FAMILIES TO TAKE CARE IN THEIR OWN HANDS AND HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,020,005ExpenseAmt
DescSEE SCHEDULE O.NOORA HEALTH TRAINS AT-RISK PATIENTS AND THEIR FAMILIES WITH HIGH-IMPACT HEALTH SKILLS TO IMPROVE OUTCOMES AND SAVE LIVES. BY TRAINING FAMILIES WITH SIMPLE, BUT CRITICAL SKILLS, WE ENABLE THEM TO TAKE CARE INTO THEIR OWN HANDS AND HOMES. IN 2017, THE NOORA HEALTH PROGRAM REACHED OVER 79,000 FAMILY MEMBERS REPRESENTING OVER 50,000 PATIENTS, THIS BRINGS THE TOTAL NUMBER OF FAMILY MEMBERS TRAINED TO DATE TO OVER 156,000 AND THE NUMBER OF PATIENTS REACHED TO OVER 100,000. IN 2017, NOORA HEALTH TRAINED AN ADDITIONAL 125 NURSES/ FAMILY HEALTH EDUCATORS TO DELIVER THE TRAINING TO FAMILIES, BRINGING THE TOTAL NUMBER OF NURSES TRAINED TO 704. THE PROGRAM IS NOW LIVE IN OVER 37 HOSPITALS WITH CONTENT AVAILABLE FOR POST-SURGICAL, CARDIAC, ONCOLOGY, AND NEONATOLOGY. THE PROGRAM CREATES MORE RESILIENT HEALTH SYSTEMS, LOWERS PREVENTABLE COMPLICATIONS, LOWERS READMISSION AND SIGNIFICANTLY REDUCES ANXIETY FOR CAREGIVERS. IN 2017, NOORA HEALTH CONTINUED TO EXPAND INTO THE PUBLIC HOSPITAL SYSTEM, PARTNERING CLOSELY WITH GOVERNMENTS TO ALLOW US REACH THOSE PATIENTS WHO ARE MOST AT-RISK.Desc
Total Program Service Expenses$1,020,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMARTER GOOD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158710852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 19TH AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDITH ELLIOTT QUEENY
CEO AND CO-FOUNDER40.00Yes (X)Yes (X)$79,299$0$0
KARI HANSON
BOARD MEMBER2.00Yes (X)$0$0$0
KATE COURTEAU
BOARD MEMBER2.00Yes (X)$0$0$0
IQBAL DHALIWAL
BOARD MEMBER0.00Yes (X)$0$0$0
ANN KIM
BOARD MEMBER2.00Yes (X)$0$0$0
SHAHED ALAM
PRESIDENT2.00Yes (X)$4$0$0
CATHERINE ASHE
SECRETARY AND TREASURER40.00Yes (X)$80,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,214,322AllOtherContributionsAmt
Total Contributions$2,214,322TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,214,322TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,303TotalAmt
Program Services$139,007ProgramServicesAmt
Management And General$12,983ManagementAndGeneralAmt
Fundraising$7,313FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,342TotalAmt
Program Services$77,087ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt
Fundraising$4,055FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,476TotalAmt
Program Services$2,033ProgramServicesAmt
Management And General$20,443ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,714TotalAmt
Program Services$20,447ProgramServicesAmt
Management And General$3,920ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,383TotalAmt
Program Services$5,476ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,112TotalAmt
Program Services$27,502ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,884TotalAmt
Program Services$84,004ProgramServicesAmt
Management And General$2,689ManagementAndGeneralAmt
Fundraising$5,191FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,134TotalAmt
Program Services$55,334ProgramServicesAmt
Management And General$23,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,441TotalAmt
Program Services$2,197ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MANAGEMENT AND$204,160$204,160
DESIGN & CONTENT DEVELO$185,428$185,428
RESEARCH$159,578$159,578
OUTSIDE SERVICES$33,393$3,020$30,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,967TotalAmt
Program Services$54,732ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,140,315TotalAmt
Program Services$1,020,005ProgramServicesAmt
Management And General$102,977ManagementAndGeneralAmt
Fundraising$17,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,564,966BOYAmt
EOY$2,609,644EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,599BOYAmt
EOY$1,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,315BOYAmt
EOY$116,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,826EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,203BOYAmt
EOY$5,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,083BOYAmt
EOY$2,744,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,389BOYAmt
EOY$103,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,389BOYAmt
EOY$103,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,566,694BOYAmt
EOY$2,640,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,566,694BOYAmt
EOY$2,640,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,615,083BOYAmt
EOY$2,744,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,074,007ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$349,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,607,712CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,322CurrentTaxYearAmt
Total$4,916,491TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$349,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,607,712CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,322CurrentTaxYearAmt
Total$4,916,491TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,916,491PublicSupportTotal170Amt
Total Support$4,916,491TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,252InvestmentCostOrOtherBasisAmt
Depreciation$426DepreciationAmt
Book Value$6,826BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,826TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,214,322TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,214,322RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,214,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,140,315TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,140,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,140,315TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIAPROGRAM SERVICESCONTENT DEVELOPMENT$106,520
SOUTH ASIAPROGRAM SERVICESDESIGN$78,908
SOUTH ASIAPROGRAM SERVICESPROGRAM MANAGEMENT & IMPLEMENTATION$204,160
SOUTH ASIAPROGRAM SERVICESTECH DEVELOPMENT$16,696
SOUTH ASIAPROGRAM SERVICESTRANSLATION SERVICES$3,922
SOUTH ASIAPROGRAM SERVICESRESEARCH$159,578
SOUTH ASIAPROGRAM SERVICESTRAINING$55,214
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$624,998SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$624,998TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TRANSACTION OF ARRANGEMENT IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CURCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE DETERMINATION OF THE REASONABLENESS SHALL BE BASED UPON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.

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