ASIAN PACIFIC FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN PACIFIC FUND (EIN 94-3201522)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202543209349300334
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T02:15:18-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943201522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN PACIFIC FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4153959985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 CALIFORNIA STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA CHAO | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4153959985 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMARA CHAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 CALIFORNIA STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,366,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIANPACIFICFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO UPLIFT BAY AREA ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS (AANHPIS) BY MOBILIZING RESOURCES AND AMPLIFYING OUR VOICES TO DRIVE POSITIVE CHANGE AND CREATE AN INCLUSIVE THRIVING SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,177,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,304,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $880,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,093,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$135,435 | PYOtherRevenueAmt |
| CY Other Revenue | $94,079 | CYOtherRevenueAmt |
| PY Total Revenue | $4,929,380 | PYTotalRevenueAmt |
| CY Total Revenue | $3,649,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,760,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,791,708 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $992,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,151,057 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $447,845 | PYOtherExpensesAmt |
| CY Other Expenses | $505,613 | CYOtherExpensesAmt |
| PY Total Expenses | $3,200,985 | PYTotalExpensesAmt |
| CY Total Expenses | $3,448,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,728,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,282,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,698,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,193,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,583,531 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UPLIFT BAY AREA ASIAN AMERICANS, NATIVE HAWAIIANS, AND PACIFIC ISLANDERS (AANHPIS) BY MOBILIZING RESOURCES AND AMPLIFYING OUR VOICES TO DRIVE POSITIVE CHANGE AND CREATE AN INCLUSIVE THRIVING SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $977,408 | ExpenseAmt |
| Grant | $584,542 | GrantAmt |
| Revenue | $79,196 | RevenueAmt |
| Desc | GENERAL PROGRAMS - APF OFFERS GRANTS AND SERVICES TO NONPROFITS NATIONALLY TO SUPPORT AND IMPROVE EDUCATIONAL OUTCOMES, LANGUAGE ACCESS, AND INCREASE CIVIC ENGAGEMENT. IN 2024, THE FUND HOSTED TRAININGS ONLINE AND IN PERSON ON THE TOPICS OF STRATEGIC COMMUNICATIONS, FUNDRAISING, EXECUTIVE TRANSITIONS, AND NONPROFIT FINANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,484 | ExpenseAmt |
| Grant | $172,166 | GrantAmt |
| Revenue | $77,016 | RevenueAmt |
| Desc | EDUCATION - APF DISTRIBUTES SCHOLARSHIPS TO HIGH SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTS AND OFFERS LEADERSHIP DEVELOPMENT PROGRAMMING TO INCREASE ACCESS TO AND RETENTION IN HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,000 | ExpenseAmt |
| Grant | $550,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SMALL GRANTS PROGRAM - APF DISTRIBUTES GRANTS TO NONPROFITS IN THE BAY AREA TO SUPPORT CAPACITY BUILDING PROJECTS THAT RANGED FROM FUNDRAISING TO STAFF WELLNESS INITIATIVES. IN 2024, THE FUND AWARDED $25,000 EACH TO 22 ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,127 | ExpenseAmt |
| Grant | $485,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE THE ACT AND MENTAL HEALTH RELATED EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $558,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $485,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,704,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN PACIFIC FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153959985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 CALIFORNIA STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CAROLYN WANG KONG | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40 | Yes (X) | $246,000 | $0 | $0 | ||
| GURPREET TUNG | |||||||
| DIRECTOR OF DEVELOPMENT | 40 | $157,154 | $0 | $8,086 | Yes (X) | ||
| MARYANN TREBLE | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40 | Yes (X) | $129,898 | $0 | $11,063 | ||
| TAVAE SAMUELU | |||||||
| DIRECTOR OF COMMUNITY INITIATIVES & GRANTMAKING | 40 | Yes (X) | $128,680 | $0 | $7,994 | ||
| TOM COLE | |||||||
| CHAIR | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMERALD YEH | |||||||
| SECRETARY | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NELSON ISHIYAMA | |||||||
| TREASURER (THROUGH JULY 2024) | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAI HONG | |||||||
| TREASURER (AS OF AUG 2024) | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NEEL CHATTERJEE | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| ROSALYN CHEN | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| KATHY CHOU | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| RUPAL HOLLENBECK | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| JAN KANG | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET LAPIZ | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE LAU | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| RAJ MATHAI | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| CARINA RUIZ SINGH | |||||||
| BOARD MEMBER | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $661,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $269,574 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,035,353 | AllOtherContributionsAmt |
| Noncash Contributions | $67,536 | NoncashContributionsAmt |
| Total Contributions | $2,304,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PROGRAM FEES | 900099 | $79,196 | $79,196 | $0 | $0 |
| API SUMMIT | 900099 | $77,016 | $77,016 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $857,424 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,746,250 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,509,704 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,546 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $275,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,574 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,995 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,710 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,649,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $925,134 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,542 | TotalAmt |
| Program Services | $1,619,542 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,166 | TotalAmt |
| Program Services | $172,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,731 | TotalAmt |
| Program Services | $369,303 | ProgramServicesAmt |
| Management And General | $189,595 | ManagementAndGeneralAmt |
| Fundraising | $102,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,629 | TotalAmt |
| Program Services | $186,194 | ProgramServicesAmt |
| Management And General | $95,589 | ManagementAndGeneralAmt |
| Fundraising | $51,846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,694 | TotalAmt |
| Program Services | $43,146 | ProgramServicesAmt |
| Management And General | $28,880 | ManagementAndGeneralAmt |
| Fundraising | $9,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,003 | TotalAmt |
| Program Services | $44,402 | ProgramServicesAmt |
| Management And General | $19,652 | ManagementAndGeneralAmt |
| Fundraising | $9,949 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525 | TotalAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,292 | TotalAmt |
| Management And General | $91,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,374 | TotalAmt |
| Program Services | $95,872 | ProgramServicesAmt |
| Management And General | $34,036 | ManagementAndGeneralAmt |
| Fundraising | $7,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,169 | TotalAmt |
| Program Services | $14,366 | ProgramServicesAmt |
| Management And General | $13,573 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,778 | TotalAmt |
| Program Services | $10,667 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
| Fundraising | $2,512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,482 | TotalAmt |
| Program Services | $11,089 | ProgramServicesAmt |
| Management And General | $4,908 | ManagementAndGeneralAmt |
| Fundraising | $2,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,073 | TotalAmt |
| Program Services | $62,866 | ProgramServicesAmt |
| Management And General | $21,157 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,464 | TotalAmt |
| Program Services | $124 | ProgramServicesAmt |
| Management And General | $11,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,720 | TotalAmt |
| Management And General | $7,720 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887 | TotalAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE AND MERCHANT FEES | $85,416 | $74,282 | $10,895 | $239 |
| MEMBERSHIP DUES AND SUBSCRIPTIONS | $10,433 | $0 | $10,433 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,378 | TotalAmt |
| Program Services | $2,704,019 | ProgramServicesAmt |
| Management And General | $554,081 | ManagementAndGeneralAmt |
| Fundraising | $190,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $806,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,369 | BOYAmt |
| EOY | $137,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,900 | BOYAmt |
| EOY | $456,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,758 | BOYAmt |
| EOY | $8,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,085 | BOYAmt |
| EOY | $5,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,459,480 | BOYAmt |
| EOY | $24,281,835 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956 | BOYAmt |
| EOY | $2,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,282,548 | BOYAmt |
| EOY | $25,698,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,468 | BOYAmt |
| EOY | $114,709 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,468 | BOYAmt |
| EOY | $114,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,051,153 | BOYAmt |
| EOY | $9,407,868 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,141,927 | BOYAmt |
| EOY | $16,175,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,193,080 | BOYAmt |
| EOY | $25,583,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,282,548 | BOYAmt |
| EOY | $25,698,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,269,914 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$80,273 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,062,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,177,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,927 | CurrentTaxYearAmt |
| Total | $25,653,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,062,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,177,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,927 | CurrentTaxYearAmt |
| Total | $25,653,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,402,533 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,251,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,424 | CurrentTaxYearAmt |
| Total | $2,896,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $26,369 | CurrentTaxYearAmt |
| Total | $30,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,580,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,006,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81352 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8312 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $228,269 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $188,836 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,889,989 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,347,110 | BeginningYearBalanceAmt |
| Contributions | $41,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,889,021 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $766,928 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $16,510,203 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,369,982 | BeginningYearBalanceAmt |
| Contributions | $2,510,103 | ContributionsAmt |
| Investment Earnings Or Losses | $2,037,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $569,993 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $15,347,110 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,076,968 | BeginningYearBalanceAmt |
| Contributions | $9,310 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,163,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $552,922 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $11,369,982 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,010,237 | BeginningYearBalanceAmt |
| Contributions | $4,037 | ContributionsAmt |
| Investment Earnings Or Losses | $1,597,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $534,612 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,076,968 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,911,067 | BeginningYearBalanceAmt |
| Contributions | $374,886 | ContributionsAmt |
| Investment Earnings Or Losses | $1,256,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $482,259 | OtherExpendituresAmt |
| Administrative Expenses | $49,937 | AdministrativeExpensesAmt |
| End Year Balance | $13,010,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15142 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68229 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16629 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,925 | DepreciationAmt |
| Book Value | $5,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,364 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,768,570 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,269,914 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$84,490 | OtherRevenueAmt |
| Revenue Not Reported | $1,185,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,583,146 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $66,042 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $66,042 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,649,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,378,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$8,154 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$8,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,386,273 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $62,105 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $62,105 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,448,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS WERE SET UP TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT THE FUND'S WORK - FOR GENERAL OPERATIONS AND PROGRAM OPERATING COSTS, AWARDS AND SCHOLARSHIPS TO SUPPORT HIGHER EDUCATION FOR QUALIFIED STUDENTS OR INDIVIDUALS, OR GRANTS IN SUPPORT OF OTHER NON-PROFIT ORGANIZATION'S GOALS. |
| Schedule D, Part X, Line 2 | THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE FUND'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE FUND HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, INCLUDING WHETHER THE FUND HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE FUND'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FUND HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE FUND DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2d | INVESTMENT FEES AND API SUMMIT DIRECT COSTS. |
| Schedule D, Part XI, Line 4b | SERVICE CHARGE REVENUE AND IN-KIND EXPENSES. |
| Schedule D, Part XII, Line 2d | IN-KIND EXPENSES |
| Schedule D, Part XII, Line 4b | ADMINISTRATIVE FEES AND API SUMMIT DIRECT COSTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $545,279 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,574 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $275,705 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,980 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $139,015 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $545,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,574 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $275,705 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,995 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,710 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASIAN HEALTH SERVICES | ||||||||
| 101 8TH STREET STE 100 | OAKLAND | CA | 94607 | 942235908 | 501(C)(3) | $115,000 | BOOK | TENCENT GRANT |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $100,000 | BOOK | RESILIENCY AND RECOVERY GRANT (LAVENDER PHOENIX) |
| ALL MY USOS | ||||||||
| 150 EXECUTIVE PARK BLD STE 3000 | SAN FRANCISCO | CA | 94134 | 825041780 | 501(C)(3) | $100,000 | BOOK | ACT GRANT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SF | ||||||||
| 1855 FOLSOM ST STE 425 | SAN FRANCISCO | CA | 94103 | 946036493 | 501(C)(3) | $75,000 | BOOK | MENTAL HEALTH RESEARCH |
| COMMUNITY YOUTH CENTER OF SAN FRANCISCO | ||||||||
| 1038 POST STREET | SAN FRANCISCO | CA | 94109 | 941728818 | 501(C)(3) | $60,000 | BOOK | TENCENT GRANT |
| CHINESE PROGRESSIVE ASSOCIATION | ||||||||
| 1042 GRANT AVE 5TH FL | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $54,000 | BOOK | GRANT FOR AFFILIATE SKILL SHARE |
| NARIKA | ||||||||
| PO BOX 1708 | FREMONT | CA | 94538 | 943162871 | 501(C)(3) | $50,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| CENTER FOR EMPOWERING REFUGEES AND IMMIGRANTS | ||||||||
| 554 GRAND AVE | OAKLAND | CA | 94610 | 760822958 | 501(C)(3) | $50,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| SANTA CLARA COUNTY ASIAN LAW ALLIANCE | ||||||||
| 991 W HEDDING ST 202 | SAN JOSE | CA | 95126 | 942439581 | 501(C)(3) | $50,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| FILIPINO ADVOCATES FOR JUSTICE | ||||||||
| 310 8TH STREET 309 | OAKLAND | CA | 94607 | 942218907 | 501(C)(3) | $50,000 | BOOK | ACT GRANT |
| KOREAN AMERICAN COMMUNITY SERVICES | ||||||||
| 136 BURTON AVE | SAN JOSE | CA | 95112 | 942659848 | 501(C)(3) | $50,000 | BOOK | ACT GRANT |
| LEAD FILIPINO | ||||||||
| 38 S SECOND ST | SAN JOSE | CA | 95113 | 852095347 | 501(C)(3) | $50,000 | BOOK | ACT GRANT |
| SAN FRANCISCO PUBLIC HEALTH FOUNDATION | ||||||||
| 1 HALLIDIE PLAZA SUITE 808 | SAN FRANCISCO | CA | 94108 | 943117093 | 501(C)(3) | $50,000 | BOOK | ACT GRANT |
| BINDLESTIFF STUDIO | ||||||||
| 185 6TH STREET | SAN FRANCISCO | CA | 94103 | 043739923 | 501(C)(3) | $50,000 | BOOK | ACT GRANT |
| AMERICA'S FRONTIER FUND | ||||||||
| 2550 SOUTH CLARK STREET SUITE 610 | ARLINGTON | VA | 22202 | 872465999 | 501(C)(3) | $50,000 | BOOK | GENERAL GRANT |
| HELPING HANDS EAST BAY | ||||||||
| 2447 SANTA CLARA AVE STE 201 | ALAMEDA | CA | 94501 | 475078371 | 501(C)(3 | $40,000 | BOOK | MING YI FOUNDATION GRANT |
| MUSLIM AMERICAN LEADERSHIP ALLIANCE | ||||||||
| 47 W DIVISION ST | CHICAGO | IL | 60610 | 473812096 | 501(C)(3) | $39,000 | BOOK | GENERAL GRANT |
| AAPI WOMEN LEAD | ||||||||
| PO BOX 10135 490 LAKE PARK AVE | OAKLAND | CA | 94610 | 365065274 | 501(C)(3) | $35,000 | BOOK | GRANT FOR SAFETY AND DIGITAL SECURITY MEASURES |
| TAULAMA FOR TONGANS | ||||||||
| 1650 S AMPHLETT BLVD | SAN MATEO | CA | 94402 | 680488293 | 501(C)(3) | $33,371 | BOOK | RESILIENCY AND RECOVERY GRANT |
| KULTIVATE LABS - KOHO | ||||||||
| 1010 MISSION ST | SAN FRANCISCO | CA | 94103 | 821081068 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| YU-AI KAI | ||||||||
| 588 N FOURTH STREET | SAN JOSE | CA | 95112 | 942427398 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| ASIAN WOMEN'S SHELTER | ||||||||
| 3543 18TH STREET 19 | SAN FRANCISCO | CA | 94110 | 943030212 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| KEARNY STREET WORKSHOP | ||||||||
| 1246 FOLSOM ST | SAN FRANCISCO | CA | 94103 | 943207003 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| SOUTHEAST ASIAN DEVELOPMENT CENTER | ||||||||
| 166 EDDY ST | SAN FRANCISCO | CA | 94102 | 942532304 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| APA FAMILY SUPPORT SERVICES | ||||||||
| 10 NOTTINGHAM PLACE | SAN FRANCISCO | CA | 94133 | 943164091 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| API CULTURAL CENTER INC | ||||||||
| 388 9TH ST SUITE 290 | OAKLAND | CA | 94607 | 731649335 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| ANGEL ISLAND IMMIGRATION STATION FOUNDATION | ||||||||
| 870 MARKET STREET SUITE 901 | SAN FRANCISCO | CA | 94102 | 942909759 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| SAMOAN COMMUNITY DEVELOPMENT CENTER | ||||||||
| 2055 SUNNYDALE AVE | SAN FRANCISCO | CA | 94134 | 770290646 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1212 BROADWAY STE 700 | OAKLAND | CA | 94612 | 843636499 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY (GRANT FOR SEEDING CHANGE) |
| WAH MEI SCHOOL | ||||||||
| 1400 JUDAH ST | SAN FRANCISCO | CA | 94122 | 237321428 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY GRANT |
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH STREET STE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $25,000 | BOOK | RESILIENCY AND RECOVERY (GRANT FOR AYPAL) |
| ASIAN IMMIGRANT WOMEN ADVOCATES | ||||||||
| 310 8TH STREET 301 | OAKLAND | CA | 94607 | 942977665 | 501(C)(3) | $25,000 | BOOK | RAPID RESPONSE GRANT |
| MAITRI | ||||||||
| PO BOX 697 | SANTA CLARA | CA | 95052 | 943132087 | 501(C)(3) | $25,000 | BOOK | RAPID RESPONSE GRANT |
| VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY | ||||||||
| 198 E 14TH STREET | SAN LEANDRO | CA | 94577 | 205358946 | 501(C)(3) | $25,000 | BOOK | GENERAL GRANT |
| NIHONMACHI LEGAL OUTREACH | ||||||||
| 310 8TH STREET STE 305 | OAKLAND | CA | 94607 | 942583284 | 501(C)(3) | $25,000 | BOOK | RAPID RESPONSE GRANT |
| JOY CULTURE FOUNDATION | ||||||||
| 934 SANTA CRUZ AVE STE A | MENLO PARK | CA | 94025 | 851605425 | 501(C)(3) | $15,000 | BOOK | MING YI FOUNDATION GRANT |
| DONALDINA CAMERON HOUSE | ||||||||
| 920 SACRAMENTO ST | SAN FRANCISCO | CA | 94108 | 941618605 | 501(C)(3) | $15,000 | BOOK | MING YI FOUNDATION GRANT |
| SAN FRANCISCO STATE UNIVERSITY FOUNDATION | ||||||||
| 1600 HOLLOWAY AVE ADM 153 | SAN FRANCISCO | CA | 94132 | 261169717 | 501(C)(3) | $15,000 | BOOK | GENERAL GRANT |
| FILIPINO BAR ASSOCIATION OF NORTHERN CALIFORNIA | ||||||||
| 268 BUSH ST 2928 | SAN FRANCISCO | CA | 94104 | 472926743 | 501(C)(3) | $12,500 | BOOK | GENERAL GRANT |
| AABA LAW FOUNDATION | ||||||||
| PO BOX 387 | SAN FRANCISCO | CA | 94104 | 943159500 | 501(C)(3) | $10,000 | BOOK | JUSTICE GRANT |
| NFALA FOUNDATION | ||||||||
| 1901 1ST AVE STE 124 | SAN DIEGO | CA | 92101 | 832413235 | 501(C)(3) | $10,000 | BOOK | GENERAL GRANT |
| FOCUS FOR DEMOCRACY FUND | ||||||||
| 1200 G STREET NW STE 800 | WASHINGTON | DC | 20005 | 933922232 | 501(C)(3) | $10,000 | BOOK | GENERAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $172,166 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | FOR APF PROGRAM GRANTS, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS ON HOW THE FUNDS WERE UTILIZED. FOR RENEWABLE SCHOLARSHIP GRANTS, STUDENTS ARE REQUIRED TO FORWARD THEIR TRANSCRIPTS AND SEND UPDATE LETTERS/REPORTS ON THEIR SCHOOL EXPERIENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLYN WANG KONG | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $246,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $246,000 | $0 | $0 | $0 |
| GURPREET TUNG | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $157,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,086 | $0 | $165,240 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | APF GALA IN-KIND DONATIONS | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | PRIOR TO FILING, THE RETURN IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS WITH A DEADLINE TO RESPOND WITH QUESTIONS OR COMMENTS. |
| Form 990, Part VI, Section B, Line 12c | WE REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY AT THE ANNUAL RETREAT OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO REVIEW AND SIGN A PERSONAL STATEMENT. THE RESPONSES ARE REVIEWED. NO DIRECTOR HAS YET REPORTED A CONFLICT OF INTEREST. IF ONE WERE NOTED, THIS WOULD BE DISCUSSED WITH THAT INDIVIDUAL DIRECTOR, DISCLOSED TO THE CHAIRMAN AND STEPS TAKEN TO ELIMINATE THE CONFLICT FORTHWITH THE SIGNED STATEMENTS ARE RETAINED AS PART OF CORPORATE RECORDS. |
| Form 990, Part VI, Section B, Line 15 | AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS CREATED THAT INCLUDES FEEDBACK FROM ALL BOARD MEMBERS AND STAFF. ANY CHANGES IN COMPENSATION INCLUDE A CONSIDER ACTION OF COMPARABLES AND THE ANNUAL PERFORMANCE REVIEW. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. A SUMMARY OF THE FINANCIAL STATEMENT IS POSTED ON-LINE ON THE ORGANIZATION'S WEBSITE. 990 FORMS CAN BE FOUND ONLINE VIA GUIDESTAR.ORG I IRS.GOV WEBSITES. |
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