CK FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CK FAMILY FOUNDATION (EIN 45-4005757)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-15
- IRS object ID
- 201401059349100010
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T11:28:49-07:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1582 Centre Pointe Drive | AddressLine1 |
| City | Milpitas | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454005757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CKFA | NameControl |
| Phone | 4085308800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SUN | Name |
| Title | CEO | Title |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIMMY J CHEN | Name |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1205406 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 295000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1354 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1354 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1354 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 549 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 549 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 549 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 1959 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1842019 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1959 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 1959 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 298862 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3862 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3862 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 965 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 965 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 965 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 138 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 138 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 138 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 527 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 16046 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 369 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 16046 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 15677 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 17676 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 369 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 17149 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 16780 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 17197 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 17197 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 34873 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 369 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 17149 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 33977 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 263989 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3493 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 128887 | CashBOY |
| Cash EOY | 197744 | CashEOY |
| Cash EOYFMV | 197744 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 801489 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 804297 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 804297 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock EOY | 196128 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 200688 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 3687 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1009 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 3204 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2678 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2677 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 1 | OtherAssetsBOY |
| Total Assets BOY | 933581 | TotalAssetsBOY |
| Total Assets EOY | 1200847 | TotalAssetsEOY |
| Total Assets EOYFMV | 1205406 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 7833 | AccountsPayableEOY |
| Total Liabilities EOY | 7833 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 948700 | CapitalStockBOY |
| Capital Stock EOY | 1243700 | CapitalStockEOY |
| Retained Earnings BOY | -15119 | RetainedEarningsBOY |
| Retained Earnings EOY | -50686 | RetainedEarningsEOY |
| Total Net Assets BOY | 933581 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1193014 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 933581 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1200847 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 933581 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 263989 | ExcessOfRevenueOverExpenses |
| Subtotal | 1197570 | Subtotal |
| Other Decreases | 4556 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1193014 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| KIFER RD INVESTMENT | P | 2012-11-08 | 2012-12-21 | 801485 | 801489 | -4 | -4 |
| DISALLOWED WASH SALES | P | 2013-01-01 | 2013-01-01 | 4556 | 4556 | 4556 | |
| PER FOLIOFN STATEMENTS | P | 2013-01-01 | 2013-01-01 | 235207 | 235207 | ||
| PER FOLIOFN STATEMENTS | P | 2013-01-01 | 2013-01-01 | 800771 | 803364 | -2593 | -2593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1959 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 1959 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 70 | InvestmentIncomeExciseTax |
| Subtotal | 70 | Subtotal |
| Tax Based On Investment Income | 70 | TaxBasedOnInvestmentIncome |
| Tax Due | 70 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6509961586 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD SUITE 710 | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY WANG | ||||||
| 1294 KIFER ROAD SUITE 710 | SUNNYVALE | CA | 94086 | Secretary | 2.00 | 0 |
| CHARLIE C SUN | ||||||
| 1294 KIFER ROAD SUITE 710 | SUNNYVALE | CA | 94086 | CFO | 2.00 | 0 |
| MICHAEL SUN | ||||||
| 1294 KIFER ROAD SUITE 710 | SUNNYVALE | CA | 94086 | CEO | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATION TO THACHER SCHOOL, FOOTHILL COLLEGE, SARATOGA EDUCATION FOUNDATION, WHICH SUPPORT THOSE SCHOOLS TO CONTINUALLY PROVIDE HIGH QUALITY EDUCTION. AND DONATION TO SAN JOSE CHRISTIAN ALLIANCE CHURCH IS TO HELP THE CHURCH REACH OUT OF GOD'S WORDS TO SAVE MORE SOULS IN THE WORLD. | Description1 |
| Expenses1 | 7114 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 24041 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1114763 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1138804 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1138804 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 17082 | CashDeemedCharitable |
| Net Noncharitable Assets | 1121722 | NetNoncharitableAssets |
| Minimum Investment Return | 56086 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 33977 | ExpensesAndContributions |
| Qualifying Distributions | 33977 | QualifyingDistributions |
| Adj Qualifying Distributions | 33977 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2011-12-06 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 1761 | Year1 |
| Total | 1761 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | 1497 | Year1 |
| Total | 1497 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 33977 | CurrentYear |
| Year1 | 19991 | Year1 |
| Total | 53968 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 33977 | CurrentYear |
| Year1 | 19991 | Year1 |
| Total | 53968 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 37390 | CurrentYear |
| Year1 | 21116 | Year1 |
| Total | 58506 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY WANG | ContributingManager |
| Contributing Manager | CHARLIE C SUN | ContributingManager |
| Contributing Manager | MICHAEL SUN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMRICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | N/A | 501C | DONATION | $222 |
| SARATOGA MUSIC BAOSTERS | |||||||
| 20300 Herriman Avenue | SARATOGA | CA | 95070 | N/A | 501C | DONATION | $575 |
| THE UNIVERSITY OF CHICAGO | |||||||
| 1427 EAST 60TH STREET SUITE 120 | CHICAGO | IL | 60637 | N/A | 501(C) | DONATION | $1,200 |
| WORLDWIDE BIBLE SOCIETY | |||||||
| 12175 A SORATOGA SUNNYVALE RD | SARATOGA | CA | 95707 | N/A | 501C | DONATION | $1,500 |
| FOOTHILL PTA | |||||||
| 13919 LYNDE AVENUE | SARATOGA | CA | 95070 | N/A | 501C | DONATION | $100 |
| THE THACHER SCHOOL | |||||||
| 5025 THACHER ROAD | OJAI | CA | 93023 | N/A | 501C | DONATION | $3,500 |
| SAN JOSE CHRISTIAN ALLIANCE CHURCH | |||||||
| 2360 MCLAUGHLIN AVE | SAN JOSE | CA | 95122 | N/A | 501C | DONATION | $10,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 17197 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1354 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 549 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1959 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3862 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3862 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | MICHAEL SUN CHARLIE SUN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD SUITE 710 | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 295000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $965 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 965 | AdjustedNetIncome |
| Disbursements Charitable Prps | 965 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | OFFICE FURNITURES | DescriptionOfProperty |
| Date Acquired | 2012-01-01 | DateAcquired |
| Cost Or Other Basis | 3687 | CostOrOtherBasis |
| Prior Years Depreciation | 483 | PriorYearsDepreciation |
| Computation Method | 91 | ComputationMethod |
| Life | 7.0000 | Life |
| Current Year Expense | 527 | CurrentYearExpense |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Furniture and Fixtures | CategoryOrItem |
| Cost Or Other Basis | 3687 | CostOrOtherBasis |
| Accumulated Depreciation | 1009 | AccumulatedDepreciation |
| Book Value | 2678 | BookValue |
| EOYFMV | 2677 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DISALLOWED WASH SALES | Description |
| Amount | $4,556 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|
| ROUNDING ERROR | 1 | 1 | 1 | |
| PROGRAM EXPENSE | 7114 | 7114 | 7114 | |
| OFFICE EXPENSE | 4094 | 4094 | 4094 | |
| MEALS AND ENTERTAINMENTS EXPENSE | 2356 | 2356 | 2356 | |
| BANK CHARGE | 369 | 369 | 369 | |
| AUTO EXPENSE | 2112 | 2112 | 2112 |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| IRS | $33 | 33 | 33 |
| FTB | $10 | 10 | 10 |
| FILING | $20 | 20 | 20 |
| ATTORNEY GENERAL | $75 | 75 | 75 |
Comments