2013-05-02T14:42:32-05:00 2012-12-31 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2012-01-01 274594056 National China Garden Foundation NATI 2023275425 1025 Connecticut Avenue NW No 1000 Washington DC 20036 Roy Robert Stallman Jr 2023275425 2013-05-02 1 Frank H Smith P00639053 2028225000 2013-04-29 2012 2016-02-25 16:41:14Z Roy Robert Stallman Jr 1025 Connecticut Avenue NW No 1000 Washington DC 20036 123105 0 X www.nationalchinagarden.org X 2011 DC To support resources, dev. & operation of a China Garden to be constructed on the Nat. Arboretum. 9 9 0 10 0 0 1605000 118365 0 0 658 4740 0 0 1605658 123105 0 0 0 0 0 0 0 0 0 3526 334355 3526 334355 1602132 -211250 1602132 1390882 0 0 1602132 1390882 X The National China Garden Foundation (NCGF) is organized to support the financial resources, development, execution, operation, usage and public appreciation of a China Garden to be constructed and maintained on the grounds of the U.S. National Arboretum, and to serve as an independent and voluntary organization to support and cooperate with the government of the United States and with the government of the People's Republic of China. 0 0 The primary exempt purpose of NCGF is to support the financial resources, development, execution, operation, usage and public appreciation of a China Garden to be constructed and maintained on the grounds of the U.S. National Arboretum, and to serve as an independent and voluntary organization to support and cooperate with the government of the United States and with the government of the People's Republic of China. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X Sandra L Gibson 2023275425 1025 Connecticut Avenue NW No 1000 Washington DC 20036 Roy Robert Stallman Jr 5.00 X X 0 0 0 Linda Strachan 1.00 X X 0 0 0 Alan Charles Raul 2.00 X X 0 0 0 Sam Mok 2.00 X X 0 0 0 Jeanne Connelly 2.00 X 0 0 0 Robert Daly 2.00 X 0 0 0 Lucinda Fleeson 1.00 X 0 0 0 John Gordy 1.00 X 0 0 0 Yi Rita Shan 2.00 X 0 0 0 William E Sudow 2.00 X 0 0 0 Sandra L Gibson 40.00 X 112500 0 0 112500 0 0 1 0 0 1 AECOM 3101 Wilson Boulevard Suite 900 Arlington VA 22201 Tech. and mgmt. support services 117000 Sandra L Gibson & Associates LLC 9905 Fernwood Road Bethesda MD 208171603 Management services 112500 2 118365 118365 4740 4740 123105 0 0 4740 112500 112500 90767 90767 117000 117000 6772 6772 2064 2064 2704 2704 799 799 190 190 1275 1275 Filing fees 284 284 334355 0 334355 0 17914 31879 1584218 1359003 1602132 1390882 0 0 X 1602132 1390882 1602132 1390882 1602132 1390882 -211250 0 X 0 1 X 1 0 X 1605000 118365 1723365 1605000 118365 1723365 1723365 658 4740 5398 1728763 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 123105 0 123105 0 123105 334355 0 334355 0 334355 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: In accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, the Foundation has evaluated its income tax positions for the years ended December 31, 2012 and 2011, and has determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. X 0 0 0 0 0 0 0 0 0 Supplemental Information Part III Sandra L. Gibson, Executive Director, was compensated $112,500 for her services provided to NCGF by Sandra L. Gibson & Associates, LLC, an unrelated consulting firm. Form 990, Part VI, Section A, line 3 NCGF contracted with the firm, Sandra L. Gibson & Associates, LLC, for management (Executive Director) services provided by Sandra L. Gibson. She is a principal of that firm. Form 990, Part VI, Section A, line 4 NCGF added the conflict of interest policy to the amended bylaws. Form 990, Part VI, Section B, line 11 A draft of the federal Form 990 is provided to all the Board of Directors for review and comment prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c NCGF is a newly formed organization and any potential conflicts are thus known to and monitored by the Board of Directors informally. As Directors are added to the Board of Directors, a formal annual review process (including a conflict questionnaire) will be developed. Form 990, Part VI, Section B, line 15a The contract for the Executive Director provides a monthly retainer and includes an annual performance review conducted by the Board of Directors to assess contract performance and to determine whether or not the contract will be renewed. The retainer is reviewed annually by the Board of Directors as part of the contract renewal process. Form 990, Part VI, Section C, line 19 NCGF's governing instrument and financial statements are available for inspection at the Organization's principal office because they are part of its Form 1023. Other Fees Form 990, Part IX, line 11g Technical and management support services: Program service expenses 0. Management and general expenses 117,000. Fundraising expenses 0. Total expenses 117,000.