2013-01-14T08:47:43-06:00 2012-07-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2011-08-01 237072701 PATKAI FOUNDATION INC PATK 7166264511 PO BOX 72 WILLIAMSVILLE NY 14221 LAWRENCE C REISTER 7166338908 2013-01-14 1 MICHAEL ORLOWSKI P00956557 7166348800 2011 2016-02-25 16:41:14Z LAWRENCE C REISTER 4575 E OVERLOOK DR BUFFALO NY 14221 166402 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 113619 93892 0 0 2486 2303 0 0 116105 96195 64650 110490 0 0 0 0 0 0 4069 32198 23647 96848 134137 19257 -37942 626786 601237 0 0 626786 601237 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 110490 110490 GRANTS MADE TO PATKAI ACADEMY IN NAGALAND, INDIA. FUNDS ARE USED FOR CAPITAL CONSTRUCTION, SUPPLIES & SCHOLARSHIP SUPPORT. 110490 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 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 7166338908 4575 E OVERLOOK DR BUFFALO NY 14221 X SCOTT BROWN 1.00 X 0 0 0 JOHN GARAS 1.00 X 0 0 0 REV STANLEY LEWIS 1.00 X 0 0 0 DR OLIVER STEINER 1.00 X 0 0 0 WALTER HOBBS 1.00 X 0 0 0 LAWRENCE C REISTER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 93892 93892 357 357 72153 70207 1946 1946 1946 96195 0 0 2303 110490 110490 4300 4300 4069 4069 SALARY SUPPORT 14730 14730 MISCELLANEOUS EXPENSES 548 548 134137 110490 19578 4069 86731 118996 540055 482241 626786 601237 0 0 X 626786 601237 626786 601237 626786 601237 X -37942 12393 X 0 0 0 X 116460 83291 100970 113619 93892 508232 116460 83291 100970 113619 93892 508232 199098 309134 4869 4272 4378 2486 2303 18308 526540 0.58710 0.60660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN TRUST 482241 F 482241 96195 134137 -37942 12393 12393 -25549 108588 12393 12393 96195 0 96195 134137 0 134137 0 134137 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INVESTMENT IN TRUST 12,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INVESTMENT IN TRUST 12,393. 0 0 0 0 0 0 0 0 0 0 SOUTH ASIA EDUCTIONAL SUPPORT TO PATKAI CHRISTIAN ACADEMY 110000 WIRE TRANSFER BOOK SOUTH ASIA EDUCTIONAL SUPPORT TO PATKAI CHRISTIAN ACADEMY 490 CHECKS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN FAIR VALUE OF INVESTMENT IN TRUST 12,393. TOTAL TO FORM 990, PART XI, LINE 5: 12,393.