MACHIK CORP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MACHIK CORP (EIN 03-0377568)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201322209349301157
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T13:03:32-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421554086 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela M Pinkett CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13612 Cedar Creek Lane | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030377568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Machik Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MACH | NameControl |
| Phone | 2025364858 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 Connecticut Ave NW | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Losang Rabgey | Name |
| Title | Executive Director | Title |
| Phone | 2025364858 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Pinkett | Name |
| PTIN | P01366575 | PTIN |
| Phone | 3013844412 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Machik | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Losang Rabgey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 Connecticut Ave NW | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Washington DC | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 732580 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | machik.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Machik's primary purpose is to strengthen communities and incubate social innovation through programs for sustainable communities, summer enrichment program, women's empowerment, social entrepreneurship and governance. The organization prioritizes community-based initiatives that draw on socially innovative and entrepreneurial solutions to education, environmental protection, women's empowerment, economic development and health issues. Machik also engages in research that serves the purpose of the overall mission of the organization. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 39 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 375198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 632235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13910 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98605 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1701 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 392163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 732580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 99050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 204509 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196299 | OtherExpensePriorYear |
| Other Expenses Current Year | 259038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 424079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 628418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31916 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 104162 | RevenuesLessExpensesCY |
| Total Assets BOY | 720201 | TotalAssetsBOY |
| Total Assets EOY | 818435 | TotalAssetsEOY |
| Total Liabilities BOY | 62151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 658050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 762212 | NetAssetsOrFundBalancesEOY |
| Mission Description | MACHIK'S PRIMARY PURPOSE IS TO STRENGTHEN COMMUNITIES AND INCUBATE SOCIAL INNOVATION IN TIBET THROUGH PROGRAMS FOR SUSTAINABLE COMMUNITIES, SUMMER ENRICHMENT PROGRAM, WOMEN'S EMPOWERMENT, SOCIAL ENTREPRENEURSHIP AND GOVERNANCE. THE ORGANIZATION PRIORITIZES COMMUNITY-BASED INITIATIVES THAT DRAW ON SOCIALLY INNOVATIVE AND ENTREPRENEURIAL SOLUTIONS TO EDUCATION, ENVIRONMENTAL PROTECTION, WOMEN'S EMPOWERMENT, ECONOMIC DEVELOPMENT AND HEALTH ISSUES. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159358 | Expense |
| Grants | 141920 | Grants |
| Revenue | 30250 | Revenue |
| Description | WOMEN'S INIATIVES--MACHIK WAS FOUNDED ON A CORE COMMITMENT TO PROMOTING WOMEN'S EDUCATION, CAPACITY BUILDING AND EMPOWERMENT. ONE OF OUR OVERARCHING PROGRAM PRIORITIES HAS BEEN THE DEVELOPMENT OF PROJECTS THAT HELP LEVEL THE STRUCTURAL INEQUALITIES FACING TIBETAN WOMEN TODAY. MACHIK FOUNDED AND CONTINUES TO SUPPORT THE MOTHER'S WISH FOUNDATION AND TOGETHER WE HAVE HELPED SUPPORT HUNDREDS OF TIBETAN WOMEN AND GIRLS' EDUCATION. IT IS ONE OF OUR CORE PRINCIPLES TO PRIORITIZING GIRLS' AND WOMEN'S EMPOWERMENT HOWEVER POSSIBLE ACROSS OUR PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170898 | Expense |
| Grants | 39333 | Grants |
| Revenue | 173202 | Revenue |
| Description | TIBET GOVERNANCE PROGRAM--MACHIK'S TIBET GOVERNANCE PROGRAM WAS CO-CONVENOR OF ANOTHER CONFERENCE CALLED THE TIBET GOVERNANCE AND PRACTICE FORUM (TGAP) ON A KEY POLICY ISSUE FOR TIBETANS WHICH IS EDUCATION AND LANGUAGE. IT WAS HELD IN MAY 2012 AT MCGILL UNIVERSITY IN CANADA WITH TIBETANS, CHINESE, AND GLOBAL PARTICIPANTS. THE EVENT BUILT ON PAST SUCCESS IN OPENING A NEW SPACE FOR TIBETANS, CHINESE AND THE INTERNATIONAL COMMUNITY TO GATHER TO DISCUSS URGENT ISSUES OF DEVELOPMENT, EDUCATION AND LANGUAGE IN TIBET. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95572 | Expense |
| Grants | 13256 | Grants |
| Revenue | 48773 | Revenue |
| Description | SUMMER ENRICHMENT PROGRAM--MACHIK FACILITATED THE ANNUAL SUMMER ENRICHMENT PROGRAM THAT PROVIDED A UNIQUE AND EFFECTIVE SUMMER PROGRAM FOR 70 TIBETAN CHILDREN, MOSTLY RURAL, FROM ACROSS THE TIBETAN PLATEAU TO LEARN ENGLISH, TIBETAN, MUSIC, ART, HEALTH, SOCIAL BUSINESS, THEATER, MATH, SCIENCE AND SO ON. SEP ALSO BROUGHT TOGETHER 23 TIBETAN, CHINESE, CANADIAN AND AMERICAN VOLUNTEER TEACHERS TO INSTRUCT THE STUDENTS AND CREATE AN INNOVATIVE ENVIRONMENT OF LEARNING, CARE AND SHARING. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 36718 | 5000 | 74877 | CHUNGBA PROJECTS--MACHIK CORP (OR MACHIK) FOUNDED THE AWARD WINNING RUTH WALTER CHUNGBA PRIMARY SCHOOL IN THE RURAL COMMUNITY OF CHUNGBA ON THE EASTERN EDGE OF THE TIBETAN PLATEAU. THE SCHOOL PROVIDES FREE EDUCATION AND BOARDING FOR OVER 750 RURAL BOARDING CHILDREN, MOSTLY GIRLS, IN BOTH PRIMARY AND MIDDLE SCHOOL. THE CHILDREN'S PARENTS ARE ALMOST ALL SUBSISTENCE FARMERS AND NOMADS WHO ARE MOSTLY ILLITERATE. THESE CHILDREN WILL BE THE FIRST LITERATE GENERATION IN THE HISTORY OF THE COMMUNITY. SINCE THE SCHOOL FIRST OPENED IN 2002, THESE RURAL STUDENTS HAVE BEEN THE TOP PERFORMERS IN THEIR COUNTY (LITANG) IN TIBET. GRADUATES OF THE PRIMARY SCHOOL ARE PLACING FIRST IN BOTH TIBETAN AND CHINESE LANGUAGE STANDARDIZED TESTING. MACHIK ALSO CONTINUES TO SUPPORT PROGRAMS IN NON-TEACHING STAFF SUPPORT, TEACHER SUPPORT AND SUPPORT FOR THE MIDDLE SCHOOL GRADUATES TO ATTEND HIGH SCHOOL IN OTHER COUNTIES. |
| 35549 | 0 | 2265 | YOUTH LEADERSHIP--MACHIK CONDUCTED PUBLIC EDUCATION TO TIBETANS AND AMERICANS ABOUT THE VITAL IMPORTANCE OF ENGAGEMENT IN TIBETAN AREAS THROUGH OUTREACH INITIATIVES SUCH AS MACHIK WEEKEND. THE 6TH ANNUAL MACHIK WEEKEND GATHERED ABOUT 200 PEOPLE AND WAS A UNIQUE AND VITAL SPACE OF SHARING, EXPLORATION, LEARNING AND TRUST-BUILDING WHICH DIRECTLY IMPACTS OUR VISION. |
| 40726 | 0 | 0 | COMMUNITY OUTREACH--MACHIK HAS GROWN TO BECOME A DYNAMIC PLATFORM FOR SYNERGISTIC PARTNERSHIPS ACROSS NON-PROFITS, BUSINESSESS, FOUNDATIONS, CIVIC LEADERS AND SOCIAL ENTREPRENEURS ACROSS THE TIBETAN REGION. |
| 16529 | 5000 | 0 | SOCIAL ENTREPRENEURSHIP--MACHIK FIRST INNOVATED THE EFFORT TO SPECIFICALLY IDENTIFY AND SUPPORT SOCIAL ENTREPRENEURS IN THE CONTEXT OF THE TIBETAN PLATEAU. WE CONTINUED TO IDENTIFY AND SUPPORT TIBETAN SOCIAL ENTREPRENEURS SUCH AS LEADING TIBETAN FILM-MAKERS BY CONNECTING THEM TO GLOBAL INSTITUTIONS SO THEY CAN FURTHER TELL THEIR STORIES AND GENERATE GREATER UNDERSTANDING OF TIBETAN LIVES TODAY. WE ALSO FURTHER OFFERED AN INNOVATIVE COURSE ON SOCIAL BUSINESS TO THE RURAL TIBETAN STUDENTS WHO ATTENDED THE SUMMER ENRICHMENT PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 129522 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 77142 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 555350 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Losang Rabgey | NamePerson |
| Telephone Number | 2025364858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 Connecticut Ave NW | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Rebecca Martin | |||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |
| KC Choong | |||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |
| Gillian Walker | |||||||
| Director | 2 | 0 | X | 0 | 0 | 0 | |
| Losang Rabgey | |||||||
| President/ Treasurer | 40 | 0 | X | 51698 | 0 | 2624 | X |
| Tashi Rabgey | |||||||
| Vice President/ Secretary | 10 | 0 | X | 3923 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2624 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 5851 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 626384 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 632235 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TIBET GOVERNANCE AND PRACTICE FORUM SPONSORSHIPS | 928120 | 83202 | 83202 | 0 | $0 |
| SUMMER ENRICHMENT PROGRAM REGISTRATIONS | 611710 | 15403 | 15403 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 5851 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 732580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44333 | Total |
| Program Services | 44333 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160176 | Total |
| Program Services | 160176 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55621 | Total |
| Program Services | 45085 | ProgramServices |
| Management And General | 6721 | ManagementAndGeneral |
| Fundraising | 3815 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84398 | Total |
| Program Services | 68415 | ProgramServices |
| Management And General | 8437 | ManagementAndGeneral |
| Fundraising | 7546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13363 | Total |
| Program Services | 10824 | ProgramServices |
| Management And General | 1470 | ManagementAndGeneral |
| Fundraising | 1069 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11489 | Total |
| Program Services | 9306 | ProgramServices |
| Management And General | 1264 | ManagementAndGeneral |
| Fundraising | 919 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18900 | Total |
| Program Services | 16123 | ProgramServices |
| Management And General | 2189 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27608 | Total |
| Program Services | 20004 | ProgramServices |
| Management And General | 5753 | ManagementAndGeneral |
| Fundraising | 1851 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5862 | Total |
| Program Services | 4748 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32593 | Total |
| Program Services | 26401 | ProgramServices |
| Management And General | 3585 | ManagementAndGeneral |
| Fundraising | 2607 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20069 | Total |
| Program Services | 9661 | ProgramServices |
| Management And General | 9513 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13900 | Total |
| Program Services | 9254 | ProgramServices |
| Management And General | 4187 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3458 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3927 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3927 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONFERENCE AIR, RAIL, TAXI, LODGING | 86337 | 86337 | 0 | 0 |
| CONFERENCE TRANSLATION SVCS. AND SUPPLIES | 25782 | 25782 | 0 | 0 |
| MEALS TGAP CONFERENCE | 18901 | 18901 | 0 | 0 |
| CORPORATE REGISTRATION FEES | 697 | 0 | 697 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628418 | Total |
| Program Services | 555350 | ProgramServices |
| Management And General | 44461 | ManagementAndGeneral |
| Fundraising | 28607 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47266 | BOY |
| EOY | 121599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656622 | BOY |
| EOY | 678986 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5325 | BOY |
| EOY | 6006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6853 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5988 | BOY |
| EOY | 6844 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720201 | BOY |
| EOY | 818435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62151 | BOY |
| EOY | 56223 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62151 | BOY |
| EOY | 56223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588176 | BOY |
| EOY | 682213 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69874 | BOY |
| EOY | 79999 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658050 | BOY |
| EOY | 762212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720201 | BOY |
| EOY | 818435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 104162 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 774522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 508611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 715437 | CurrentTaxYear |
| Total | 2678034 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15403 | CurrentTaxYear |
| Total | 149350 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 794270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 594857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730840 | CurrentTaxYear |
| Total | 2827384 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2827384 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1701 | CurrentTaxYear |
| Total | 27127 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 50 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1741 | CurrentTaxYear |
| Total | 27177 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 802579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 599064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 732581 | CurrentTaxYear |
| Total | 2854561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99048 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99137 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00952 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00863 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13697 | OtherCostOrOtherBasis |
| Depreciation | 6853 | Depreciation |
| Book Value | 6844 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6844 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | MACHIK PROVIDES GRANTS TO ORGANIZATIONS WORKING TO FURTHER ITS MISSION. THE LARGEST GRANTS WERE USED FOR A HEALTH CLINIC CREATED AFTER THE JYEKUNDO EARTHQUAKE AND THE SUMMER ENRICHMENT PROGRAM -SEP. | SpecificServicesProvided |
| Total Expenditures | 160176 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 160176 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| East Asia and the Pacific | REGONG MOTHERS' WISH FOUNDATION - GRANT FOR HEALTH CARE CLINIC ESTABLISHED FOLLOWING THE JYEKUNDO EARTHQUAKE. | 69874 | WIRE | 0 | US DOLLARS |
| East Asia and the Pacific | SUMMER ENRICHMENT PROGRAM - SEP IS A ONE-OF-A-KIND LEARNING PROGRAM THAT OFFERS TIBETAN YOUTH A DYNAMIC AND STIMULATING LEARNING ENVIRONMENT FOR 4 WEEKS EVERY SUMMER. VOLUNTEER TEACHERS OFFER DAILY INSTRUCTION IN CLASSES RANGING FROM ENGLISH AS A SECOND LANGUAGE AND SOCIAL ENTEPRENEURSHIP, TO PARTICIPATORY FILMMAKING, SCIENCE AND HEALTH. | 66256 | WIRES | 0 | US DOLLARS |
| East Asia and the Pacific | MOTHERS' WISH FOUNDATION - ASSISTANCE WITH EDUCATION OF YOUNG WOMEN IN MIDDLE, HIGH SCHOOL AND COLLEGE. | 14046 | WIRE | 0 | US DOLLARS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | MACHIK EMPLOYEES MONITOR THE PROGRESS OF OPERATIONS THAT ARE FUNDED BY GRANTS ON SITE AND BY PHONE. GRANTEES ARE ALSO REQUIRED TO SUBMIT PERIODIC REPORTS AND AN ACCOUNTING OF THE USE OF THE GRANT FUNDS. GRANTEES ARE SELECTED BASED ON A COMBINATION OF THE FOLLOWING CRITERIA: 1. LOCALLY RUN GROUPS, 2. GROUPS WITH A RECORD OF HIGH QUALITY WORK BENFITTING LOCAL COMMUNITIES, 3. GROUPS THAT ARE EXPERIENCED AND COMMITTED TO LONG-TERM COMMUNITY WORK, AND 4. GROUPS THAT ARE ABLE TO EFFECTIVELY ACCOUNT FOR THE FUNDS RECEIVED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIBET CENTER | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY OF VIRGINIA | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400126 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229044126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 540485595 | EINOfRecipient |
| IRC Section | 501 (c) 6 | IRCSection |
| Amount Of Cash Grant | 39333 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | US DOLLARS | MethodOfValuation |
| Purpose Of Grant | MACHIK SUPPORTED THE TIBET CENTER AT THE UNIVERSITY OF VIRGINIA (UVA) WITH TWO GRANTS--(1) $25,000 TO SUPPORT TIBETANS FROM CHINA COMING FOR STUDY VISITS AND COLLABORATIONS IN RESIDENCY AT UVA AND (2) $14,333 TO SUPPORT DIGITAL WORK RELATED TO TIBET SUSTAINABLE GOVERNANCE PROGRAM. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | MACHIK EMPLOYEES MONITOR OR PARTICIPATE IN OPERATIONS THAT ARE FUNDED BY GRANTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | MACHIK WAS CO-FOUNDED BY SISTERS DR. LOSANG RABGEY AND DR. TASHI RABGEY. DR. LOSANG RABGEY OVERSEES DAY-TO-DAY OPERATIONS OF MACHIK. SHE HOLDS A PhD IN GENDER AND ANTHROPOLOGY FROM THE UNVERSITY OF LONDON SCHOOL OF ORIENTAL AND AFRICAN STUDIES. LOSANG RABGEY WAS RECOGNIZED IN 2006 AS A NATIONAL GEOGRAPHIC SOCIETY EMERGING EXPLORER AND CURRENTLY SERVES ON THE SOCIETY'S LEGACY FUND STEERING COMMITTEE. DR. TASHI RABGEY IS CURRENTLY A RESEARCH PROFESSOR OF INTERNATIONAL AFFAIRS AT GEORGE WASHINGTON UNIVERSITY'S ELLIOTT SCHOOL OF INTERNATIONAL AFFAIRS. SHE HOLDS A PhD FROM HARVARD AS WELL AS LAW DEGREES FROM OXFORD AND CAMBRIDGE, WHERE SHE WAS A RHODES SCHOLAR. CURRENTLY TASHI RABGEY IS A PUBLIC INTELLECTUAL FELLOW AT THE NATIONAL COMMITTEE ON US-CHINA RELATIONS. DR. LOSANG RABGEY CURRENTLY SERVES AS MACHIK'S PRESIDENT/ TREASURER AND DR. TASHI RABGEY SERVES AS VICE PRESIDENT/ SECRETARY. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | TASHI RABGEY, 625 Acker Place, NE, Washington, DC 20002 - REBECCA MARTIN, 1145 17th St, NW, Washington, DC 20036 - KC CHOONG, 570 Hood Road, #14, Markham, Ontario L3R4G7 - GILLIAN WALKER, 21 W 122 St, New York, NY 10027-5602 |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | MACHIK'S ACCOUNTING RECORDS ARE MAINTAINED BY A CERTIFIED PUBLIC ACCOUNTANT. THE CPA MEETS PERIODICALLY WITH THE BOARD OF DIRECTORS TO REPORT THE FINANCIAL RESULTS AND PROVIDE ADVICE. THIS INDIVIDUAL PREPARES YEAR-END FINANCIAL REPORTS AND THE FORM 990. THESE DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION DOES NOT ENTER INTO TRANSACTIONS WITH BOARD MEMBERS OR EMPLOYEES. OFFICERS AND DIRECTORS ARE ASKED ABOUT POTENTIAL CONFLICTS OF INTREST ON AN ANNUAL BASIS. THROUGH OUT THE YEAR MACHIK'S CPA FINANCIAL CONSULTANT REVIEWS TRANSACTIONS AND INVESTIGATES ANY POTENTIAL CONFLICTS. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | MACHIK'S BOARD OF DIRECTORS HAS SOLE APPROVAL AUTHORITY FOR THE EXECTIVE DIRECTOR/ PRESDIENT'S COMPENSATION. THE BOARD COMPARES THE COMPENSATION TO SIMILAR ORGANIZATIONS. THIS REVIEW WAS LAST COMPLETED IN 2012. MACHIK'S EXECUTIVE DIRECTOR/ PRESDIENT HAS SOLE APPROVAL FOR ALL STAFF MEMBERS' COMPENSATION.THE BOARD OF DIRECTORS REVIEWS ALL SALARIES AND MAKES RECOMMENDATIONS FOR MERIT INCREASES. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | MACHIK PROVIDES FINANCIAL RESULTS IN ITS ANNUAL REPORT. ITS FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR'S WEBSITE. ANY DESIRED REPORTS OR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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