2014-10-20T09:21:29-05:00 2014-07-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2013-08-01 237072701 PATKAI FOUNDATION INC CO LAWRENCE C REISTER PATK 3175811381 14213 VESTAL CT CARMEL IN 46033 LAWRENCE C REISTER TREASURER 7166338908 2014-10-02 1 MICHAEL ORLOWSKI P00956557 7166348800 2013 2015-11-30 17:44:51Z X LAWRENCE C REISTER 4575 E OVERLOOK DR BUFFALO NY 14221 87103 0 X N/A X 1970 NY THE PURPOSE OF THE ORGANIZATION IS FULFILLED THROUGH SOLICITATION FOR CONTRIBUTIONS TO BENEFIT PATKAI MINISTRIES, WHICH PROVIDES THE PEOPLE OF INDO-BURMA WITH OPPORTUNITIES FOR CHRISTIAN EDUCATION AT THE PATKAI CHRISTIAN COLLEGE AND PATKAI ACADEMY, AS WELL AS TUITION ASSISTANCE FOR GRADUATE STUDIES IN THE UNITED STATES. 6 6 0 0 0 0 97179 87092 0 0 53 11 0 0 97232 87103 130939 25000 0 0 0 0 0 0 18490 23835 43821 154774 68821 -57542 18282 575222 630173 0 0 575222 630173 X THE PURPOSE OF THE ORGANIZATION IS FULFILLED THROUGH SOLICITATION FOR CONTRIBUTIONS TO BENEFIT PATKAI MINISTRIES, WHICH PROVIDES THE PEOPLE OF INDO-BURMA WITH OPPORTUNITIES FOR CHRISTIAN EDUCATION AT THE PATKAI CHRISTIAN COLLEGE AND PATKAI ACADEMY, AS WELL AS TUITION ASSISTANCE FOR GRADUATE STUDIES IN THE UNITED STATES. 0 0 25000 25000 GRANTS MADE TO PATKAI ACADEMY IN NAGALAND, INDIA. FUNDS ARE USED FOR CAPITAL CONSTRUCTION, SUPPLIES & SCHOLARSHIP SUPPORT. 25000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X LAWRENCE C REISTER 3175811381 14213 VESTAL CT CARMEL IN 46033 X SCOTT BROWN ASSISTANT TREASURER 1.00 X 0 0 0 JOHN GARAS BOARD MEMBER 1.00 X 0 0 0 REV STANLEY LEWIS BOARD MEMBER 1.00 X 0 0 0 DR OLIVER STEINER BOARD MEMBER 1.00 X 0 0 0 WALTER HOBBS PRESIDENT/CHAIRMAN 1.00 X 0 0 0 LAWRENCE C REISTER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 87092 87092 11 11 87103 0 0 11 25000 25000 1325 1325 4752 4752 13738 13738 SALARY SUPPORT 23060 23060 MISCELLANEOUS EXPENSES 946 946 68821 25000 25331 18490 61454 58736 513768 571437 575222 630173 0 0 X 575222 630173 575222 630173 575222 630173 X 18282 36669 X 0 0 0 X 100970 113619 93892 97179 87092 492752 100970 113619 93892 97179 87092 492752 215376 277376 4378 2486 2303 53 11 9231 501983 0.55260 0.57420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN TRUST 571437 F 571437 123772 36669 36669 87103 0 87103 68821 0 68821 0 68821 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INVESTMENT IN TRUST 36,669. 0 0 0 0 0 0 0 0 0 0 SOUTH ASIA EDUCTIONAL SUPPORT TO PATKAI CHRISTIAN ACADEMY 25000 WIRE TRANSFER BOOK 1 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED IN DRAFT FORM TO KEY EMPLOYEES OF PATKAI FOUNDATION, INC. FOR REVIEW. AFTER THEIR APPROVAL,THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF PATKAI FOUNDATION, INC. ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY OVER THE PHONE, IN WRITING AND VIA EMAIL. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INVESTMENT IN TRUST 36,669.