CHAI FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHAI FAMILY FOUNDATION (EIN 20-8034700)
Tax period
2012-12-01 to 2013-11-30
Filed
2014-03-05
IRS object ID
201440649349100314
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-05T16:59:30-08:00Timestamp
Tax Period End Date2013-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11582 Centre Pointe DriveAddressLine1
CityMilpitasCity
StateCAState
ZIP Code95035ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208034700EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHAI FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHAINameControl
Phone4089816181Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBEI QINName
TitleSecretaryTitle
Date Signed2014-03-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJIMMY J CHENName
PTINP01715847PTIN
Phone4084358828Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY537917FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss65000ContriReceivedRevAndExpnss
Gross Rents Rev And Expnss9916GrossRentsRevAndExpnss
Gross Rents Net Invst Incm9916GrossRentsNetInvstIncm
Gross Rents Adj Net Incm9916GrossRentsAdjNetIncm
Net Rental Income Or Loss4592NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss-10000NetGainSaleAssetsRevAndExpnss
Total Revenue And Expenses64916TotalRevenueAndExpenses
Total Net Investment Income9916TotalNetInvestmentIncome
Total Adjusted Net Income9916TotalAdjustedNetIncome
Accounting Fees Rev And Expnss1050AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm1050AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps1050AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss69TaxesRevAndExpnss
Taxes Adj Net Incm69TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps69TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss6077DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm1588DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm4489DeprecAndDepletionAdjNetIncm
Other Expenses Rev And Expnss7227OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm3736OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm3491OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps3491OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss14423TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm5324TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm9099TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps4610TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss125ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps125ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss14548TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm5324TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm9099TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps4735TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses50368ExcessOfRevenueOverExpenses
Net Investment Income4592NetInvestmentIncome
Adjusted Net Income817AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY97209CashBOY
Cash EOY164374CashEOY
Cash EOYFMV164374CashEOYFMV
Investments Other BOY265810InvestmentsOtherBOY
Investments Other EOY255090InvestmentsOtherEOY
Investments Other EOYFMV255090InvestmentsOtherEOYFMV
Land Building And Equipment Basis125187LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip14145AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY117119LandBuildingAndEquipmentBOY
Land Building And Equipment EOY111042LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV118453LandBuildingAndEquipmentEOYFMV
Total Assets BOY480138TotalAssetsBOY
Total Assets EOY530506TotalAssetsEOY
Total Assets EOYFMV537917TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY494142CapitalStockBOY
Capital Stock EOY559142CapitalStockEOY
Retained Earnings BOY-14004RetainedEarningsBOY
Retained Earnings EOY-28636RetainedEarningsEOY
Total Net Assets BOY480138TotalNetAssetsBOY
Total Net Assets EOY530506TotalNetAssetsEOY
Total Liabilities Net Assets BOY480138TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY530506TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY480138TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses50368ExcessOfRevenueOverExpenses
Subtotal530506Subtotal
Total Net Assets Fund Balances EOY530506TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income-10000CapitalGainNetIncome

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax92InvestmentIncomeExciseTax
Subtotal92Subtotal
Tax Based On Investment Income92TaxBasedOnInvestmentIncome
Tax Due92TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEI QINBusinessNameLine1

Books In Care Of US Address BooksInCareOfUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
BEI QIN
7120 BLUE HILL DRSAN JOSECA95129Secretary2.000
LI CHAI
7120 BLUE HILL DRSAN JOSECA95129CEO1.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

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.Description1
Expenses10Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances157901AvgMonthlyCashBalances
FMV All Other Noncharitable Assets102772FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets260673TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets260673AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3910CashDeemedCharitable
Net Noncharitable Assets256763NetNoncharitableAssets
Minimum Investment Return12838MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return12838MinimumInvestmentReturn
Tax Based On Investment Income92TaxBasedOnInvestmentIncome
Total Tax92TotalTax
Distributable Amount Before Adj12746DistributableAmountBeforeAdj
Distributable Amount Before Ded12746DistributableAmountBeforeDed
Distributable Amount As Adjusted12746DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions4735ExpensesAndContributions
Qualifying Distributions4735QualifyingDistributions
Adj Qualifying Distributions4735AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted12746DistributableAmountAsAdjusted
Excess Distri Carryover Year483231ExcessDistriCarryoverYear4
Excess Distri Carryover Year116290ExcessDistriCarryoverYear1
Total Excess Distri Carryover99521TotalExcessDistriCarryover
Qualifying Distributions4735QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year4735AppliedToCurrentYear
Excess Distri Cyov App CY Corpus8011ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY8011ExcessDistriCyovAppliedCY
Total Corpus91510TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year91510ExcessDistriCyovToNextYear
Excess From Year475220ExcessFromYear4
Excess From Year116290ExcessFromYear1

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerBEI QINContributingManager
Contributing ManagerLI CHAIContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

FieldValueIRS element (for citing)
Recipient Person NameSILICON VALLEY WOMEN FOUNDATIONRecipientPersonName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1616TEAL STREETAddressLine1
CityFOSTER CITYCity
StateCAState
ZIP Code94404ZIPCode
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationship
Recipient Foundation Status501(c)RecipientFoundationStatus
Purpose Of Grant Or ContributionCHARITYPurposeOfGrantOrContribution
Amount$125Amount
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year125TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Income4592RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income-10000RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income-5408RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA-5408TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualBEI QINContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line17120 BLUE HILL DRAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95129ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions65000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategory
Amount$1,050Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income1050AdjustedNetIncome
Disbursements Charitable Prps1050DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (2 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncome
NISSAN2012-05-31224452245915.00004489
BUILDING2009-03-036194215889139.000015881588

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (3 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisBook ValueBookValueEOYFMVEOYFMVAccumulated DepreciationAccumulatedDepreciation
Land408004080040800
Buildings6194254531619427411
Auto./Transportation Equip.2244515711157116734

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Rental Expenses37363736
PROGRAM EXPENSE892892892
POSTAGE EXPENSE333
FILIGN FEE555555
AUTO EXPENSE254125412541

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameLI CHAIPersonName

US Address USAddress

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

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
Amount$69Amount
Adjusted Net Income69AdjustedNetIncome
Disbursements Charitable Prps69DisbursementsCharitablePrps

Comments

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