GK 1 WORLD FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GK 1 WORLD FOUNDATION (EIN 35-2361640)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-04
- IRS object ID
- 201623099349301642
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-04T17:23:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113287732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352361640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GK 1 WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GK1W | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E Firestone Blvd Ste 400 | AddressLine1Txt |
| City | La Mirada | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Jose Raffinan Jr | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9494245872 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hermes M Baticulon | PreparerPersonNm |
| PTIN | P01274668 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2016-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Dr Jose Raffinan Jr | PrincipalOfficerNm |
| Gross Receipts | $954,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gk-usa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,024,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $953,739 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $997 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25 | PYOtherRevenueAmt |
| CY Other Revenue | $122 | CYOtherRevenueAmt |
| PY Total Revenue | $2,025,708 | PYTotalRevenueAmt |
| CY Total Revenue | $954,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,472,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,064,606 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,664 | PYOtherExpensesAmt |
| CY Other Expenses | $134,951 | CYOtherExpensesAmt |
| PY Total Expenses | $1,728,981 | PYTotalExpensesAmt |
| CY Total Expenses | $1,228,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $296,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$273,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,555,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,281,243 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,555,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,281,243 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $562,028 | ExpenseAmt |
| Grant | $480,604 | GrantAmt |
| Desc | SHELTER - In 2015, GK USAs many generous partners continued to come together to turn the tragedy of Typhoon Haiyan into one of the countrys biggest staging of Bayanihan, heroism and hope. 50 additional homes for Typhoon Haiyan victims were raised. Included in these villages are homes supported by our GK USA teams in CA, NV, TX, FL, NY and NJ, the University of Santo Tomas Medical School Alumni, Barclays, Martins, and other generous partners. Through the efforts of GK USA teams in CA, AL, OK, TX, IN, MA and NJ, 90 more homes were funded in over 12 different communities in the Philippines to assist families living in slum environments, exposed to serious sanitary health issues, high criminality rates, and other negative forces that further degrade their dignity as human beings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,381 | ExpenseAmt |
| Grant | $468,381 | GrantAmt |
| Desc | SPECIAL PROJECTS - Other GK USA funded special projects in 2015.Microsofts We Speak Code grant for Gawad Kalinga Philippines, through the Hour of Code program allowed approx. 1,000 youth to reimagine and build their own world through coding technology in 9 different locations, including some of the most remote locations.A Microsoft grant for Gawad Kalinga Philippines, with the objective of enabling youth to collaborate, inspire and support each other while using technology to spark change was awarded through GK USA, in support of the Youth and Technology: Raising Social Innovators program. GK USA also supported Philippines Rising: The Gateway to Emerging Asian Markets for Inclusive Growth in eight major US cities from April 17 to May 4, 2015, to provide opportunities for Americans in social business and long-term partnerships, with the Philippines as the gateway to socially progressive business and development initiatives for sustainable peace and prosperity.The Filipino School is a special initiative to build a physical school and an online presence (www.The FilipinoSchool.com) that will educate second generation Filipino Americans about their roots, heritage and motherland (the Philippines) through onsite classes and providing online resources of anything and everything Filipino. Through a donor-driven campaign, GK USA supported the build out of the school in San Diego, CA. In line with GK USAs vision on education, the vision and mission of TFS is to build and uplift the motherland, The Philippines, via education; Sharing and educating people on one fundamental word, which is bayanihan. Bayanihan is our ability to work together and take action, and it is action that will uplift and build the Filipino nation. Filipino nation is anywhere Filipino is in the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,504 | ExpenseAmt |
| Grant | $33,504 | GrantAmt |
| Desc | COMMUNITY CENTER - With GK USAs support, 4 community centers continued to be built to help foster community spirit and empowerment by providing residents a venue to meet. Here the families strengthen relationships, hold values formation programs and other trainings that will help them become active and productive citizens. This partnership is made possible through the effort of GK teams in CA, TX, VA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $29,402 | $28,402 | DISASTER RELIEF - On October 18, 2015, another super typhoon, Lando (International name: Koppu), made landfall in the Philippines. Many areas were severely flooded, with 295,835 families evacuated and 46 reported deaths. GK USA activated a flash appeal in the United States asking its network of volunteers and advocates to work together to support affected communities in the Philippines. Funds were raised for disaster relief and to provide food packs to vulnerable populations in affected communities. Each food pack costs $5 and will feed a family of five (5) for two days. GK USA immediately released $10,000 towards relief efforts on the ground. As a response to the needs arising from poor families being displaced because of a man-made disaster, the ongoing armed-conflict between rebel insurgents and the Philippine Armed Forces in the surrounding areas of Mamasapano in Maguindanao, GK activated Kalinga Maguindanao. GK USA supported the feeding program to provide meals to help these poor families in evacuation centers near the conflict area, conduct play therapy activities for the children, and install water wells to increase the water supply.Also, GK USA partners raised funds for disaster rehabilitation projects in the Bicol Region, consistently in the path of typhoons in the Philippines. |
| $26,470 | $25,470 | SEED UNIVERSITY - Launched in August 2014, The School for Experiential & Entrepreneurial Development (SEED Philippines) is the first school for social entrepreneurship in the country to provide an innovative, education-based solution to rural development through education and hands-on learning. It will provide full student scholarships to high potential and talented public school students, who otherwise will not be able to afford to pursue higher learning. It is a 2-year program focused on social entrepreneurship and agriculture combining academics (mind), hands-on experience (hands) and character development (heart) to raise social entrepreneurs who will be instrumental in catalyzing inclusive economic growth in the countryside. The school will promote agriculture as an attractive career path through course offerings in agribusiness, culinary arts, food processing, agri-ecotourism, and arts and crafts. In 2015, GK USA through the generosity of GK partners in Illinois, funding was provided for 6 SEED scholarships and one SEED Dormitory. |
| $16,750 | $15,750 | LEARNING CENTER - To assist GK communities provide the right environment for learning among the young, GK USA funded the reconstruction and rehabilitation of 1 Sibol Learning Center in Typhoon Haiyan area through the generosity of the Sikad Cycling Group in CA |
| $13,495 | $12,495 | CHILD YOUTH DEVELOPMENT - This program nurtures and develops the young through an age-specific, values-based program that helps them reach their fullest potential. Many poor children are unable to attend school and enjoy studying because they have to scavenge for food or work very early in life to help their families. The children of GK beneficiaries, who are actively participating as members of the SIGA youth program in GK, aspire to have a good future and this can be achieved through quality education. In their own vision of helping their families, they wish to acquire a college degree so that they can help their parents and their families. To enable them to study in a college or university, a WA couples ongoing support provided 10 college scholarships. In addition, a recycling campaign by one GK Champion in CA provided funds for 5 college scholarships and through their company matching program, one mother and son tandem funded teachers salaries in one GK community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,117 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,117 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,152,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josefina Cuezon | PersonNm |
| Phone | 9494245872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E Firestone Blvd Ste 400 | AddressLine1Txt |
| City | La Mirada | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Jose Raffinan Jr | ||||||||
| Chairman of the Board | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DrPrimo Andres | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Mark Asperilla | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Carlos Capati | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Wilfrido Feliciano | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Munda | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Olaes | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Eustaquio Abay II | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sonny Ramirez | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Tulud | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maricel Villanueva | ||||||||
| Executive Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mercedes Amante | ||||||||
| Administrator | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eleanor Figueroa | ||||||||
| Partner Services Director | 10.00 | 0.00 | Yes (X) | $7,200 | $0 | $0 | ||
| Armand Panganiban | ||||||||
| IT and Database Administrator | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Josefina Cuezon | ||||||||
| Accountant | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenda Genio | ||||||||
| Executive Director | 20.00 | 0.00 | $20,000 | $0 | $0 | Yes (X) | ||
| Morris Jamlang | ||||||||
| Marketing Director | 1.00 | 0.00 | $2,000 | $0 | $0 | Yes (X) | ||
| Rolly Aberion | ||||||||
| Volunteer Management Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rico Luancing | ||||||||
| HQ Office Manager | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Howie Clavite | ||||||||
| Communications and Developmen | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Fundraising | $215,851 | FundraisingAmt |
| All Other Contributions | $737,888 | AllOtherContributionsAmt |
| Total Contributions | $953,739 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $215,851 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,606 | TotalAmt |
| Program Services | $1,064,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,200 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,580 | TotalAmt |
| Management And General | $10,580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833 | TotalAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660 | TotalAmt |
| Management And General | $9,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,512 | TotalAmt |
| Management And General | $10,512 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407 | TotalAmt |
| Management And General | $2,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Special events cost | $90,139 | $80,224 | $9,915 |
| Business Registration Fees | $30 | $30 | |
| Telephone | $19 | $19 | |
| Book Subscription and Refer | $9,282 | $9,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099 | TotalAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,757 | TotalAmt |
| Program Services | $1,152,030 | ProgramServicesAmt |
| Management And General | $76,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,844 | BOYAmt |
| EOY | $181,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,444 | BOYAmt |
| EOY | $1,090,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,854 | BOYAmt |
| EOY | $9,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,142 | BOYAmt |
| EOY | $1,281,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648 | BOYAmt |
| EOY | $3,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,494 | BOYAmt |
| EOY | $1,277,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,142 | BOYAmt |
| EOY | $1,281,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,142 | BOYAmt |
| EOY | $1,281,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$273,899 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,232,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,615,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,897,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,888 | CurrentTaxYearAmt |
| Total | $6,722,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $71,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,851 | CurrentTaxYearAmt |
| Total | $419,768 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,621,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,739 | CurrentTaxYearAmt |
| Total | $7,142,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,142,140 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997 | CurrentTaxYearAmt |
| Total | $4,757 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997 | CurrentTaxYearAmt |
| Total | $4,757 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122 | CurrentTaxYearAmt |
| Total | $57,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,025,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,858 | CurrentTaxYearAmt |
| Total | $7,204,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,546 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,203 | DepreciationAmt |
| Book Value | $9,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,343 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Nation Building | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | Various activities Part III 990 | PurposeOfGrantTxt |
| Description Of Non Cash Asst | na | DescriptionOfNonCashAsstTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SpecialEvent | Event1Nm |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Maricel Villanueva | ||
| Executive Director | ||
| Glenda Genio | ||
| Executive Director | $20,000 | $20,000 |
| Morris Jamlang | ||
| Marketing Director | $2,000 | $2,000 |
| Rolly Aberion | ||
| Volunteer Management Director | ||
| Rico Luancing | ||
| HQ Office Manager | ||
| Howie Clavite | ||
| Communications and Development Dir | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body was provided a copy of the final Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Before board or committee action on a contract or transaction involving a Conflict ofInterest, a director or committee member having a Conflict of Interest and who is inattendance at the meeting shall disclose all facts material to the Conflict of Interest.Such disclosure shall be reflected in the minutes of the meeting. |
| CEO executive director top management comp Part VI line 15a | The Executive Directors compensation (salary) is voted on by the Board of Directors andreviewed annually. |
| Other officer or key employee compensation Part VI line 15b | Other staff salaries are also reviewed and approved by the Board of Directors. |
| Governing documents etc available to public Part VI line 19 | Information and documents of the organization are made available to the public upon request. |
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