VENTURE STRATEGIES INNOVATIONS: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VENTURE STRATEGIES INNOVATIONS (EIN 26-2813021)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201441359349101904
- Schema version
- 2013v3.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T12:23:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SOUTH GRAND AVE SUITE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262813021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURE STRATEGIES INNOVATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 9496225515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200 VON KARMAN AVENUE NO 400 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WASIM KHAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9496225515 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GILBERT R VASQUEZ | PreparerPersonNm |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,810,215 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,968,793 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,389 | DividendsRevAndExpnssAmt |
| Dividends Adj Net Incm | $1,389 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $107,666 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $107,666 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,077,848 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $109,055 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $530,198 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $156,643 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $373,555 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,606,003 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $304,433 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,301,570 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $341,816 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $78,888 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $262,928 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $901,051 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $48,818 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $852,233 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $150,096 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $32,962 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $117,134 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,234 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $11,234 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $295,022 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $51,393 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $243,629 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $692,869 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $22,662 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $670,207 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $312,401 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $28,682 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $283,719 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,840,690 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $724,481 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,234 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,104,975 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,841,690 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $724,481 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,234 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,105,975 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$763,842 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $97,821 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $596,705 | CashBOYAmt |
| Cash EOY | $2,570,746 | CashEOYAmt |
| Cash EOYFMV | $2,570,746 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,078,470 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $5,197 | AcctRcvblAmt |
| Acct Rcvbl BOY | $17,716 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,197 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,197 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $169,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $83,880 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $83,880 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $52,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,481 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $53,613 | LandBOYAmt |
| Land EOY | $31,793 | LandEOYAmt |
| Land EOYFMV | $31,793 | LandEOYFMVAmt |
| Other Assets BOY | $625,425 | OtherAssetsBOYAmt |
| Other Assets EOY | $118,599 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $118,599 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,541,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,810,215 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,810,215 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $240,242 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $210,616 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $61,336 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $240,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,952 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,919,131 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,257,508 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,381,877 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $280,755 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,301,008 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,538,263 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,541,250 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,810,215 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,301,008 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$763,842 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,097 | OtherIncreasesAmt |
| Subtotal | $2,538,263 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,538,263 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.VSINNOVATIONS.ORG | WebsiteAddressTxt |
| Individual With Books | KEVIN ANDERSON | IndividualWithBooksNm |
| Phone | 9496225515 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19200 VON KARMAN AVENUE SUITE 400 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT HOSANG | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | CHAIRPERSON | 5.00 | $0 | $0 | $0 |
| JOSEPH SPEIDEL | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | SECRETARY | 2.00 | $0 | $0 | $0 |
| FRIDAY OKONOFUA | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| KARI GOTHIE | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | TREASURER | 5.00 | $0 | $0 | $0 |
| PAMELA NORICK | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | PRESIDENT/CEO | 40.00 | $196,824 | $6,796 | $17,472 |
| SHANNON BLEDSOE | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | VICE PRES, GLOBAL PROGRAMS | 40.00 | $180,793 | $6,162 | $22,925 |
| WASIM KHAN | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | VP FINANCE & ADMINISTRATION | 40.00 | $152,581 | $5,340 | $23,082 |
| RUCHI VARSHNEYA | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | FORMER SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NURIYE SAHIN-HODOGLUGIL | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | ASSOCIATE MEDICAL DI | 40.00 | $126,300 | $4,341 | $10,916 |
| RICHARD LOWE | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | SR. TECHNICAL ADVISO | 40.00 | $113,271 | $3,875 | $9,739 |
| MANUEL GARCIA | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | CONTROLLER | 40.00 | $97,877 | $3,416 | $10,466 |
| SARAH JONES | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | PROGRAM MANAGER | 40.00 | $84,824 | $2,678 | $9,935 |
| NADIA CARVALHO | ||||||||
| 19200 VON KARMAN AVE SUITE 400 | IRVINE | CA | 92612 | FIELD OPS. ASSOC. DI | 40.00 | $77,389 | $2,710 | $1,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 10 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NDOLA PRATA | |||||
| PO BOX 5990 | IRVINE | CA | 92616 | MEDICAL DIRECTOR | $163,322 |
| TECHMD | |||||
| 3525 HYLAND AVE STE 235 | COSTA MESA | CA | 92626 | INFORMATION TECHNOLOGY CONSULTING | $94,181 |
| RHONDA SARNOFF | |||||
| 16 CAMELOT COURT | KENSINGTON | CA | 94707 | TECHNICAL PROGRAM CONSULTING | $60,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION FOCUSES ON REDUCING BARRIERS TO ACCESSING MEDICAL DRUGS, DEVICES AND SERVICES, AND ENHANCING HUMAN CAPACITY TO BRING ABOUT SUSTAINABLE IMPROVEMENTS IN WOMEN AND GIRLS' HEALTH IN DEVELOPING COUNTRIES. TO THIS END, IT WILL: 1) FACILITATE REGISTRATION AND DISTRIBUTION OF LIFE-SAVING MEDICINES AND DEVICES; 2) SUPPORT POLICY DEVELOPMENTS AND SYSTEMS INTEGRATION TO IMPROVE ACCESS TO AND AWARENESS OF NEW TECHNOLOGIES FOR HEALTH; AND 3) IMPROVE THE QUALITY OF SERVICE PROVISION THROUGH TRAINING AND EDUCATION. | Description1Txt |
| Expenses1 | $4,105,975 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,700,898 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,700,898 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,700,898 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,513 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,660,385 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133,019 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,105,975 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,105,975 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,105,975 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-05-28 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $97,821 | CurrentYearAmt |
| Year1 | $110,075 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $122,250 | Year3Amt |
| Total | $330,146 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $83,148 | CurrentYearAmt |
| Year1 | $93,564 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $103,913 | Year3Amt |
| Total | $280,624 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,105,975 | CurrentYearAmt |
| Year1 | $5,951,848 | Year1Amt |
| Year2 | $5,277,072 | Year2Amt |
| Year3 | $4,839,779 | Year3Amt |
| Total | $20,174,674 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,105,975 | CurrentYearAmt |
| Year1 | $5,951,848 | Year1Amt |
| Year2 | $5,277,072 | Year2Amt |
| Year3 | $4,839,779 | Year3Amt |
| Total | $20,174,674 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $2,885,505 | Year3Amt |
| Total | $2,885,505 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $2,885,505 | Year3Amt |
| Total | $2,885,505 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $88,679 | CurrentYearAmt |
| Year1 | $116,391 | Year1Amt |
| Year2 | $134,222 | Year2Amt |
| Year3 | $88,913 | Year3Amt |
| Total | $428,205 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,968,793 | CurrentYearAmt |
| Year1 | $257,171 | Year1Amt |
| Year2 | $12,471,289 | Year2Amt |
| Year3 | $279,821 | Year3Amt |
| Total | $16,977,074 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $109,055 | CurrentYearAmt |
| Year1 | $112,738 | Year1Amt |
| Year2 | -$4,363 | Year2Amt |
| Year3 | $133,370 | Year3Amt |
| Total | $350,800 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPAS | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MARKET STREET SUITE 200 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | OTHER PUBLIC CHARITY | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | YOUTH EVENT SPONSORSHIP FOR ICFP | GrantOrContributionPurposeTxt |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,389 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| GAIN ON SALE OF CONTRIBUTED SHARES OF STOCK | $78,265 |
| CONTRIBUTION (IN-KIND, GENERAL PUBLIC SUPPORT, MISC.) | $1,404 |
| ADMINISTRATIVE EXPENSE REIMBURSED | $23,311 |
| OTHER MISCELLANEOUS INCOME | $4,686 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,389 | ExclusionAmt |
| Related Or Exempt Function Incm | $107,666 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,055 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | GAIN INCURRED ON SALE OF CONTRIBUTED SHARES OF STOCKS |
| 11A | CONTRIBUTION IN KIND |
| 11A | INCOME RECEIVED IN RENDERING ADMINISTRATIVE SERVICES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1 | CityContributorForeignAddress/City | CountryContributorForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN THOMPSON BUFFET FOUNDATION | |||||||||
| 1 | 222 KIEWIT PLAZA | OMAHA | NE | 68131 | $3,582,518 | Yes (X) | |||
| JOFFE CHARITABLE TRUST | |||||||||
| 2 | $37,893 | Yes (X) | LIDDINGTON MANOR 35 THE STREET | LIDDINGTON | UK | ||||
| PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH | |||||||||
| 3 | 2201 WESTLAKE AVE STE 200 | SEATTLE | WA | 98121 | $81,633 | Yes (X) | |||
| JHPIEGO CORPORATION | |||||||||
| 4 | 1615 THAMES STREET | BALTIMORE | MD | 21231 | $266,749 | Yes (X) | |||
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 20 CUBICLES | 2008-09-02 | $25,500 | $25,438 | SL | 3.000000000000 | $0 | $0 | $0 |
| DESK & DRAWERS | 2008-09-02 | $5,850 | $5,836 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | 2010-10-11 | $13,397 | $6,028 | SL | 5.000000000000 | $2,679 | $0 | $2,679 |
| SOFTWARE | 2010-12-22 | $5,845 | $3,896 | SL | 3.000000000000 | $1,949 | $0 | $1,949 |
| SERVER | 2012-08-01 | $16,323 | $1,360 | SL | 5.000000000000 | $3,265 | $0 | $3,265 |
| SOFTWARE | 2012-11-28 | $7,202 | $120 | SL | 5.000000000000 | $1,440 | $0 | $1,440 |
| TOYOTA MARK 11 | 2012-10-09 | $11,683 | $585 | SL | 5.000000000000 | $0 | $0 | $0 |
| TOYOTA MARK 11 | 2012-10-09 | $9,507 | $475 | SL | 5.000000000000 | $1,901 | $0 | $1,901 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $13,397 | $8,707 | $4,690 |
| SOFTWARE | $5,845 | $5,845 | $0 |
| SERVER | $16,323 | $4,625 | $11,698 |
| SOFTWARE | $7,202 | $1,560 | $5,642 |
| TOYOTA MARK 11 | $9,507 | $2,376 | $7,131 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RESTRICTED CASH-CREDIT CARD LINE | $88,000 | $88,000 | $88,000 |
| OTHER ASSETS | $27,399 | $30,599 | $30,599 |
| CERTIFICATE OF DEPOSIT | $510,026 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FURNITURE PURCHASES | $165 | $31 | $0 | $134 |
| MEDICAL PRODUCTS | $13,482 | $0 | $0 | $13,482 |
| TRAINING & EDUCATION | $35,271 | $0 | $0 | $35,271 |
| INSURANCE | $13,608 | $2,994 | $0 | $10,614 |
| OFFICE EXPENSES | $79,806 | $5,361 | $0 | $74,445 |
| COMMUNICATION | $74,105 | $13,138 | $0 | $60,967 |
| SOFTWARE PURCHASES | $3,869 | $837 | $0 | $3,032 |
| BANK CHARGES | $55,851 | $1,563 | $0 | $54,288 |
| FOREIGN EXCHANGE LOSS | $14,661 | $0 | $0 | $14,661 |
| PUBLIC RELATIONS, MEDIA & ADVERTISING | $471 | $0 | $0 | $471 |
| STAFF TRAINING AND DEVELOPMENT | $16,225 | $4,409 | $0 | $11,816 |
| MONITORING AND EVALUATION | $2,200 | $0 | $0 | $2,200 |
| COMPUTER HARDWARE PURCHASES | $2,687 | $349 | $0 | $2,338 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GAIN ON SALE OF CONTRIBUTED SHARES OF STOCK | $78,265 | $78,265 |
| CONTRIBUTION (IN-KIND, GENERAL PUBLIC SUPPORT, MISC.) | $1,404 | $1,404 |
| ADMINISTRATIVE EXPENSE REIMBURSED | $23,311 | $23,311 |
| OTHER MISCELLANEOUS INCOME | $4,686 | $4,686 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCE FOR DEPRECIATION EXPENE | Description |
| Amount | $1,097 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING SERVICES | $672,762 | $17,143 | $0 | $655,619 |
| PROFESSIONAL FEES | $228,289 | $31,675 | $0 | $196,614 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN THOMPSON BUFFET FOUNDATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 KIEWIT PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $150,096 | Amt |
| Net Investment Income | $32,962 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $117,134 | DisbursementsCharitablePrpsAmt |
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