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GK 1 WORLD FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GK 1 WORLD FOUNDATION (EIN 35-2361640)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349313519
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T13:46:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954588168PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SABOCOR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1767 N HILL STREET SUITE 205AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352361640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GK 1 WORLD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGK1WBusinessNameControlTxt
Phone9494245872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114241 E FIRESTORE BLVD 400AddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90638ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN BELLOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9494245872PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILIAN EBREOPreparerPersonNm
PTINP00753596PTIN
Phone2132290044PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL TULUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114241 E FIRESTONE BLVD 400AddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90638ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,285,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gk-usa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SHARE THE GK 1 WORLD FOUNDATION'S TEMPLATE OF ENDING POVERTY BY BUILDING CARING AND SHARING COMMUMITIES THAT ARE EMPOWERED TO ACT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,026,137PYContributionsGrantsAmt
CY Contributions Grants$1,285,010CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70PYInvestmentIncomeAmt
CY Investment Income$52CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,026,207PYTotalRevenueAmt
CY Total Revenue$1,285,062CYTotalRevenueAmt
PY Grants And Similar Paid$900,042PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$693,941CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,107CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,319CYTotalFundraisingExpenseAmt
PY Other Expenses$146,779PYOtherExpensesAmt
CY Other Expenses$203,042CYOtherExpensesAmt
PY Total Expenses$1,123,153PYTotalExpensesAmt
CY Total Expenses$970,090CYTotalExpensesAmt
PY Revenues Less Expenses-$96,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,972CYRevenuesLessExpensesAmt
Total Assets BOY$736,103TotalAssetsBOYAmt
Total Assets EOY$1,065,056TotalAssetsEOYAmt
Total Liabilities BOY$1,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$735,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,050,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SHARE THE GK 1 WORLD FOUNDATION'S TEMPLATE OF ENDING POVERTY BY BUILDING CARING AND SHARING COMMUMITIES THAT ARE EMPOWERED TO ACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$282,048ExpenseAmt
Grant$257,706GrantAmt
DescSOCIAL BUSINESS AND PRODUCTIVITYGawad Kalinga (GK) created the Productivity Hub program that will ensure families getting out of poverty by enabling mechanisms that will trigger economic productivity towards sustained and transformative income streams. Funds for the two productivity hubs provided: (1) North Cotabato - land for adlai rice farming, feeding for 300 poor kids for 120 days, poultry production, reading and comprehension tutorials for 150 public grade schoolers, community food farms for 90 families and health programs on practical knowledge and tools for healthy lifestyles for 30 mothers (2) Camarines Norte - reading and comprehension tutorials for 300 public grade schoolers, scholarships in organic agriculture and agro entrepreneurship for 20 out of school senior high schoolers, enhancement of the bed and breakfast project and pineapple and taro production.GK's School for Experiential and Entrepreneurial Development (SEED) Inc. envisions raising the next generation of agri youth leaders who will end poverty for themselves, their families, communities and the country. There were 42 scholars enrolled in the 3-month program under the Leyte, Bulacan and Bacolod campuses. To enhance food security and increase income in rural communities, 21 Community Food Farms were established in Camarines Sur and Leyte.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$287,424ExpenseAmt
Grant$256,322GrantAmt
DescCHILD AND YOUTH DEVELOPMENTFilipino children 12 years and under in public schools, on the streets and displaced by conflicts or disasters are forced to beg, eat food scraps, steal or simply sleep off hunger. Kusina ng Kalinga (KNK) or Care kitchen, a strategic response to hunger and malnutrition, serves thousands of nutritious vegetable-based meals prepared from community kitchens established through the collaborative efforts of parents, volunteers, local government units, schools, private individuals, organizations and corporate partners. The lunch meals are brought to the children in public schools, in communities, and in disaster and conflict areas. The kitchens in La Union, Pampanga, Mandaluyong, Bacolod, Davao and Sarangani served 114,000 meals.Reading is the foundation of learning. GK implemented a community-based learning program called Advancement in Reading and Learning (ARAL) for public school students ages 7-13 years old who receive intensive reading courses after school from trained teachers and volunteers. The package covers teacher allowances, learning materials, assessment, and meals. The Department of Education conduct assessment tests after the program. There were 1,300 students who entered the program. The schools which participated came from Lucena, Maguindanao del Sur, Davao City, Sultan Kudarat, Davao del Norte, Samar, Leyte, Bulacan, Pampanga, General Santos, Isabela and Cebu.To develop character, confidence, perseverance and teamwork in children and the youth in poor communities, GK established SIPAG, a community football program. There were more than 200 children and youths who participated in football tournaments in Metro Manila and Sultan Kudarat.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,783ExpenseAmt
Grant$52,061GrantAmt
DescSHELTER AND LAND SECURITYTo provide a safe and peaceful environment, 8 homes were built in Bulacan and Nueva Ecija. A children's library was constructed in Leyte, a multi-purpose hall in North Cotabato, a Child and Youth Center in Cavite and funds for school refurbishment were allocated for Maguindanao del Sur.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$84,486$76,052HEALTH AND WELL BEING(1) Climate change awareness - A beach cleanup, lectures on marine pollution and waste management were held in Zambales and attended by 100 volunteers. Recycling bins were donated. (2) Septic tanks and toilets for 140 families in Dinagat Islands (3) Fuel support to access water in Sulu (4) Water system for 40 families in Leyte (5) Reed bed/wetland provided in Quezon (6) Drainage system for 60 families in Leyte (7) Water filtration system for 1,436 residents in Maguindanao del Sur.
$64,371$51,800DISASTER PREPAREDNESS AND RECOVERYWhen disaster strikes, the poor suffers the most. There is an immediate need to deliver relief and on the ground support to disaster areas when calamities strike. Gawad Kalinga provides for food, water, first aid kits, mats, personal hygienic needs and other basic necessities. GK USA provided relief packs for 5,918 families affected by monsoon rains in Davao del Norte, Typhoon Carina in Pampanga and Bulacan, Typhoon Kristine in Bicol, and Typhoon Pepito in Catanduanes.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$148,857TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$127,852TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$808,112TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0WhistleblowerPolicyInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARILYN BELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494245872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114241 E FIRESTONE BLVD STE 400AddressLine1Txt
CityLA MIRADACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90639ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL TULUD
PRESIDENT/ED/BOARD MEMBER20.00Yes (X)Yes (X)$0$0$0
MARILYN BELLO
BOARD MEMBER/CFO4.00Yes (X)Yes (X)$0$0$0
CARLOS CAPATI
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
FRANCIS DELOS REYES III
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEFINA DISTERHOFT
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF HOPPE
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCIS MIRANDA
BOARD MEMBER2.00Yes (X)$0$0$0
JOSE RAFFINAN
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA REYES
BOARD MEMBER2.00Yes (X)$0$0$0
MYLENE SUPAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARICEL VILLANUEVA
BOARD MEMBER2.00Yes (X)$0$0$0
MERCEDES AMANTE
SECRETARY/HEAD OF OPERATIONS40.00Yes (X)$43,911$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,911TotalReportableCompFromOrgAmt
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$1,285,010AllOtherContributionsAmt
Total Contributions$1,285,010TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Related Or Exempt Func Income$52RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,285,062TotalRevenueColumnAmt
Related Or Exempt Func Income$52RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$693,941TotalAmt
Program Services$693,941ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,912TotalAmt
Program Services$31,147ProgramServicesAmt
Management And General$36,765ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,195TotalAmt
Program Services$2,383ProgramServicesAmt
Management And General$2,812ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,021TotalAmt
Program Services$6,021ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,666TotalAmt
Management And General$4,666ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,298TotalAmt
Management And General$1,298ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,443TotalAmt
Program Services$41,443ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,612TotalAmt
Management And General$3,612ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$69,549$33,177$36,372
SPECIAL EVENTS$60,319$60,319
BOOKS, SUBSCRIPTIONS AN$15,550$15,550
LICENSES AND PERMITS$584$584

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$970,090TotalAmt
Program Services$808,112ProgramServicesAmt
Management And General$101,659ManagementAndGeneralAmt
Fundraising$60,319FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,146BOYAmt
EOY$828,047EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$236,957BOYAmt
EOY$237,009EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$736,103BOYAmt
EOY$1,065,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,006BOYAmt
EOY$14,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,006BOYAmt
EOY$14,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,007BOYAmt
EOY$51,413EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,090BOYAmt
EOY$998,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$735,097BOYAmt
EOY$1,050,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$736,103BOYAmt
EOY$1,065,056EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$314,972ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,049CurrentTaxYearMinus1YearAmt
Current Tax Year$1,202,482CurrentTaxYearAmt
Total$4,952,501TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,513CurrentTaxYearMinus1YearAmt
Current Tax Year$82,528CurrentTaxYearAmt
Total$412,267TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,417,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,562CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,010CurrentTaxYearAmt
Total$5,364,768TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,364,768PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$250TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$250TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,575CurrentTaxYearMinus1YearAmt
Total$16,287TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,431,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,026,207CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,062CurrentTaxYearAmt
Total$5,381,305TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,546OtherCostOrOtherBasisAmt
Depreciation$31,546DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,285,062TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,285,062RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,285,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$970,090TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$970,090ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$970,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationPT X, LINE 2: THE MANAGEMENT HAS CONCLUDED THAT IT HAS NOT ADOPTED ANY UNCERTAIN TAX POSITION WHICH, IF CHALLENGED BY THE INTERNAL REVENUE SERVICE, COULD RESULT IN THE ASSESSMENT OF TAX.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
East Asia and PacificVARIOUS$637,470via license remittance$0book
EASt Asia and PacificSCHOLARSHIP AND YOUTH DEVELOPMENT$71,668via license remittance$0book
FieldValueIRS element (for citing)
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe governing body was provided a copy of the final form 990 before filing.
Form 990, Part VI, Section B, line 12cA DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. BOARD OF DIRECTORS WHO HAVE CONTRIBUTED CASH TO THE ORGANIZATION IN ANYWAY DO NOT BENEFIT FINANCIALLY.
Form 990, Part VI, Section B, line 15OFFICE STAFF SALARIES ARE ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19Information and documents of the organization are made available to the public upon request.
Form 990, Part XI, line 9:ROUNDING -2.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR

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