BETA

CHAI FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHAI FAMILY FOUNDATION (EIN 20-8034700)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-03-18
IRS object ID
201520779349100507
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-18T13:47:09-07:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jimmy J Chen & Associates IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11582 Centre Pointe DriveAddressLine1
CityMilpitasCity
StateCAState
ZIP Code95035ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208034700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAI FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHAIBusinessNameControlTxt
Phone4089816181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17120 BLUE HILL DRAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95129ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEI QINPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2015-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIMMY J CHENPreparerPersonNm
PTINP01715847PTIN
Phone4084358828PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$593,809FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$68,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Gross Rents Rev And Expnss$15,462GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$15,462GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$15,462GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$4,058NetRentalIncomeOrLossAmt
Total Rev And Expnss$83,462TotalRevAndExpnssAmt
Total Net Invst Incm$15,462TotalNetInvstIncmAmt
Total Adj Net Incm$15,462TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,050AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,050AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,050AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$94TaxesRevAndExpnssAmt
Taxes Adj Net Incm$94TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$94TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$8,920DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$3,293DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$8,920DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$9,795OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,973OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$9,795OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$9,795OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,859TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,266TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$19,859TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,939TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,159TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,266TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$19,859TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$11,239TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$63,303ExcessRevenueOverExpensesAmt
Net Investment Income$5,196NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$164,374CashBOYAmt
Cash EOY$15,894CashEOYAmt
Cash EOYFMV$15,894CashEOYFMVAmt
Land Bldg Investments EOYFMV$323,825LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$255,090OtherInvestmentsBOYAmt
Other Investments EOY$254,090OtherInvestmentsEOYAmt
Other Investments EOYFMV$254,090OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$346,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,065LandBldgEquipAccumDeprecAmt
Land BOY$111,042LandBOYAmt
Land EOY$323,825LandEOYAmt
Total Assets BOY$530,506TotalAssetsBOYAmt
Total Assets EOY$593,809TotalAssetsEOYAmt
Total Assets EOYFMV$593,809TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$559,142CapitalStockBOYAmt
Capital Stock EOY$597,506CapitalStockEOYAmt
Retained Earning BOY-$28,636RetainedEarningBOYAmt
Retained Earning EOY-$3,697RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$530,506TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$593,809TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$530,506TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$593,809TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$530,506TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$63,303ExcessRevenueOverExpensesAmt
Subtotal$593,809SubtotalAmt
Tot Net Ast Or Fund Balances EOY$593,809TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$104InvestmentIncomeExciseTaxAmt
Subtotal$104SubtotalAmt
Tax Based On Investment Income$104TaxBasedOnInvestmentIncomeAmt
Tax Due$104TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BEI QINBusinessNameLine1

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17120 BLUE HILL DRAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95129ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LI CHAI
7120 BLUE HILL DRSAN JOSECA95129CEO1.00$0
BEI QIN
7120 BLUE HILL DRSAN JOSECA95129Secretary2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CHAI FAMILY FOUNDATION FOCUS ON CHARITY,EDUCATION AND WOMEN'S AND CHILDREN ISSUES, TO ORGANIZE VARIOUS ACTIVITIES IN THESE AREA, ESPECIALLY THE FOUNDATION SUPPORTS A PROGRAM CALL " OUR FUTURE", THE PROGRAM RAISE FUND FOR DEAF CHILDREN'S EDUCATION IN CHINA, HOLD NEW CONCEPT CHILDREN CONTEST, ENCOURAGE CHILDREN TO PATICIPATE COMMUNITY EVENT.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$110,221AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$110,221TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$110,221AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,653CashDeemedCharitableAmt
Net Vl Noncharitable Assets$108,568NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,428MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,428MinimumInvestmentReturnAmt
Tax Based On Investment Income$104TaxBasedOnInvestmentIncomeAmt
Total Tax$104TotalTaxAmt
Distributable Before Adj$5,324DistributableBeforeAdjAmt
Distributable Before Ded$5,324DistributableBeforeDedAmt
Distributable As Adjusted$5,324DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,239ExpensesAndContributionsAmt
Qualifying Distributions$11,239QualifyingDistributionsAmt
Adjusted Qualifying Distri$11,239AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,324DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$75,220ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$16,290ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$91,510TotalExcessDistributionCyovAmt
Qualifying Distributions$11,239QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,324AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,915RemainingDistriFromCorpusAmt
Total Corpus$97,425TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$75,220ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$22,205ExcessDistriCyovToNextYrAmt
Excess From Year2$16,290ExcessFromYear2Amt
Excess From Current Year$5,915ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLI CHAIContributingManagerNm
Contributing ManagerBEI QINContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SILICON VALLEY WOMEN FOUNDATION
616TEAL STREETFOSTER CITYCA94404N/A501(c)CHARITY$100
LOVE WITHOUT BOUNDARY
PO BOX 8211FOSTER CITYCA94404N/A501(C)CHARITY$100
MEIHUAWENXUE
PO BOX 8211FOSTER CITYCA94404N/A501(C)CHARITY$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$4,058ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,058ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,058TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,050Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,050AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,050DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2009-03-03$61,942$3,1769139.0000$1,588$1,588
NISSAN2012-05-31$22,445$6,734915.0000$4,489
26924 manon BUILDING 20142014-05-19$133,0229139.0000$1,705$1,705

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$22,445$11,223$11,222
Buildings$194,964$11,842$183,122
Land$129,481$129,481

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
AUTO EXPENSE$2,762$2,762$2,762
BANK CHARGE$5$5$5
FILIGN FEE$55$55$55
Rental Expenses$6,973$6,973$6,973$6,973

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryOTHER TAXCategoryTxt
Amt$94Amt
Adjusted Net Income$94AdjustedNetIncomeAmt
Disbursements Charitable Prps$94DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.