GK 1 WORLD FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GK 1 WORLD FOUNDATION (EIN 35-2361640)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-01
- IRS object ID
- 201522449349300642
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-01T11:15:29-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 13860 Stowe Dr | AddressLine1Txt |
| City | Poway | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glenda Genio | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 8586794450 | PhoneNum |
| Signature | 2015-08-14 | 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 | 2015-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Glenda Genio | PrincipalOfficerNm |
| Gross Receipts | $2,025,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gk1world.com | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,621,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,024,402 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $671 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,281 | CYInvestmentIncomeAmt |
| CY Other Revenue | $25 | CYOtherRevenueAmt |
| PY Total Revenue | $1,622,131 | PYTotalRevenueAmt |
| CY Total Revenue | $2,025,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $806,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,472,852 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,643 | PYOtherExpensesAmt |
| CY Other Expenses | $216,664 | CYOtherExpensesAmt |
| PY Total Expenses | $1,059,749 | PYTotalExpensesAmt |
| CY Total Expenses | $1,728,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $562,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $296,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,258,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,555,142 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,258,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,555,142 | 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 | $1,311,875 | ExpenseAmt |
| Grant | $1,211,840 | GrantAmt |
| Desc | On October 2013, a 7.2-magnitude earthquake shook the province of Bohol, creating fear and chaos. In 2014, with the overwhelming generosity of partners facilitated by the GK Miami Team (10 homes) and COVO Hawaii (20 homes), GK USA funded 30 new homes for the families affected by the earthquake ($118,114). On Nov. 8, 2013, super typhoon Haiyan (Yolanda) made landfall in the Philippines, causing widespread grief and devastation. With strong winds and a storm surge that collapsed infrastructure, cut power and communication, exhausted supplies, destroyed sources of livelihood and took away thousands of lives, Typhoon Haiyan unleashed a fury like the world had never seen before, one quite literally blew away almost the whole of the Visayas islands. The public and private sectors, the Filipinos and the international community, have come together to turn this calamity into one of the countrys biggest staging of Bayanihan, heroism and hope. In 2014, GK USAs many ge generous partners have funded 211 homes for Typhoon Haiyan victims. Kudos to our GK USA teams in CA, NV, TX, OK, IL, MI, FL, NC, VA, MD, NY, NJ and MA. Included in these villages are homes supported by AARP, COVO Hawaii, Credit-Suisse, Saladmaster, University of Santo Tomas Medical School Alumni, San Diego Lions Club, Barclay Family, Olaes Family, Martin Family, Port Arthur Beaumont Southeast Texas Associates and other numerous generous partners. In addition, through the efforts of GK USA teams in CA, TX, OK, IL, MI and NJ, 120 more homes were funded in over 12 different communities in the Philippines to assist families living in slum environments, exposed to serious sanitary and health issues, high criminality rates, and other negative forces that further degrade their dignity as human beings. To assist one GK community, a center was built to house computers, as well as a venue for livelihood training programs through partnerships with trade org. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,941 | ExpenseAmt |
| Grant | $156,907 | GrantAmt |
| Desc | Special ProjectsOther GK USA funded special projects in 2014.GK North Carolina went on an immersion trip through the Mabuhay GK Build, where participants from North Carolina State University raised funds to do volunteer work in various GK communities. 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. A grant from VMWare Foundation funded a pilot project to assist GK Philippines optimize their IT infrastructure in order to reduce time on manual tasks. The project also aims to develop 2 pilot GK communities with learning modules in early childhood and youth education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,931 | ExpenseAmt |
| Grant | $29,017 | GrantAmt |
| Desc | Community CenterWith GK USAs support, four 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 USA teams in CA, TX, IL, NY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $27,964 | $26,232 | HealthAs part of GK USAs relief efforts in the aftermath of Typhoon Haiyan, three medical missions funded by the AARP grant were conducted. These missions identified people who were at high risk in contracting communicable diseases, offered intervention and prevention of diseases that may proliferate in the affected areas. Activities included physical examinations, medical consultations, drug dispensing, wound dressing, and tetanus injection. GK IL also provided 30 health kits to GK communities in one region, to assist in the training of community health workers and in providing primary health care services to families in their community. |
| $23,157 | $22,222 | ProductivityGKONOMICS is an initiative of five GK advocates, which seeks to develop innovative social and business enterprises that will tap and harness the resources available in GK communities in the Philippines and the vast global GK network. In 2014, through a donation to GK USA, salaries and operating expenses of GKonomics Enterprise Coordinators were covered. These Enterprise Coordinators work hand in hand with GK residents, partners, and volunteers to develop world-class, marketable, and eco-friendly products and services. GK USA partners in TX, VA and CA also supported other productivity projects in 2014 such as a community fishpond, goat-raising and a bicycle program to help Typhoon Haiyan relocated fishermen able to travel down to the shore and their boats. |
| $19,683 | $18,463 | SchoolTo assist GK communities to provide the right environment for learning among the young, GK USA funded the reconstruction and rehabilitation of two Sibol Learning Centers in Typhoon Haiyan areas from the generosity of the Sikad Cycling Group and the Bishop School in CA.In addition, one other school was refurbished to give more space for a feeding program. These centers lay the necessary foundation for learning and creativity to give pre-school children adequate head start for elementary education. These centers are also used by the grade school and teenage children for values based activities. |
| $8,665 | $8,171 | Child and Youth Development ProgramThis 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. Hence, these future college student entrants would like to avail of a scholarship program that will enable them to study in a college or university. Through a WA couples ongoing support, this program was able to provide 10 college scholarships.In addition, teachers salaries were also funded in one community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,469 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,088 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,627,216 | 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 | false | 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 | 18 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roorkee L Perez | PersonNm |
| Phone | 8586794450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13860 Stowe Drive | AddressLine1Txt |
| City | Poway | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Tony Olaes | |||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Tulud | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Primo Andres | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wilfrido Feliciano | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carlos Capati | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jun Raffinan | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Asperilla | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Glenda Genio | |||||||
| Executive Director | 20.00 | 0.00 | $20,061 | $0 | $0 | Yes (X) | |
| Morris Jamlang | |||||||
| Marketing Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rolly Aberion | |||||||
| Volunteer Management Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rico Luancing | |||||||
| HQ Office Manager | 10.00 | 0.00 | $5,500 | $0 | $0 | Yes (X) | |
| Howie Clavite | |||||||
| Communications and Developmen | 1.00 | 0.00 | $1,204 | $0 | $0 | Yes (X) | |
| Eleanor Figueroa | |||||||
| Partners Services Director | 10.00 | 0.00 | $7,200 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,965 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $127,297 | FundraisingAmt |
| All Other Contributions | $1,897,105 | AllOtherContributionsAmt |
| Total Contributions | $2,024,402 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $127,297 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unapplied Cash Payment | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,025,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,852 | TotalAmt |
| Program Services | $1,472,852 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,965 | TotalAmt |
| Program Services | $24,539 | ProgramServicesAmt |
| Management And General | $9,426 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,539 | TotalAmt |
| Management And General | $34,539 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912 | TotalAmt |
| Program Services | $124 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,760 | TotalAmt |
| Program Services | $23,131 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,392 | TotalAmt |
| Program Services | $18,814 | ProgramServicesAmt |
| Management And General | $13,578 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874 | TotalAmt |
| Management And General | $10,874 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Special events cost | $84,358 | $74,430 | $9,928 |
| Business Registration Fees | $250 | $250 | |
| Telephone | $2,850 | $2,850 | |
| Book Subscription and Refer | $23,264 | $13,326 | $9,938 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315 | TotalAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,981 | TotalAmt |
| Program Services | $1,627,216 | ProgramServicesAmt |
| Management And General | $101,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,511 | BOYAmt |
| EOY | $365,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,176 | BOYAmt |
| EOY | $1,169,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,728 | BOYAmt |
| EOY | $19,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,415 | BOYAmt |
| EOY | $1,555,142 | 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 | $39,014 | BOYAmt |
| EOY | $3,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,401 | BOYAmt |
| EOY | $1,551,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,415 | BOYAmt |
| EOY | $1,555,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,415 | BOYAmt |
| EOY | $1,555,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $296,727 | 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 | $793,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,897,105 | CurrentTaxYearAmt |
| Total | $6,778,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,297 | CurrentTaxYearAmt |
| Total | $203,917 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,024,402 | CurrentTaxYearAmt |
| Total | $6,982,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,982,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281 | CurrentTaxYearAmt |
| Total | $4,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281 | CurrentTaxYearAmt |
| Total | $4,230 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$12,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $44,914 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,622,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,025,708 | CurrentTaxYearAmt |
| Total | $7,031,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $11,692 | DepreciationAmt |
| Book Value | $19,854 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,854 | 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 |
| Region Total Expenditures | $1,472,852 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,472,852 | SubtotalSpentAmt |
| Total Spent | $1,472,852 | TotalSpentAmt |
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 |
| Cash Grant | $1,472,852 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | na | DescriptionOfNonCashAsstTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SpecialEvent | Event1Nm |
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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