GOLDEN COURAGE INTERNATIONAL INC RESEARCH AND SERVICE FOR: Form 990, tax year 2011
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- Organization
- GOLDEN COURAGE INTERNATIONAL INC RESEARCH AND SERVICE FOR (EIN 20-1251013)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201212279349300511
- Schema version
- 2011v1.2
- 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 | 2012-08-14T08:04:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383204593 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARMELS & COMSTOCK PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 COOLIDGE ROAD | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 48823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201251013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN COURAGE INTERNATIONAL INC | BusinessNameLine1 |
| Business Name Line2 | RESEARCH&SERVICE FOR UNDERSERVED CHINESE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 7343694366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 INDIAN RIVER PLACE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YUN LUKE LU MD PHD | Name |
| Title | PRESIDENT | Title |
| Phone | 4028984674 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J WARMELSCPAABV | Name |
| PTIN | P00342215 | PTIN |
| Phone | 5173515508 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | YUN LUKE LU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 INDIAN RIVER PLACE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 356490 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOLDENCOURAGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO BRING HOPE TO UNDERSERVED CHINESE CHILDREN AND YOUTH, TO HEAL THE WOUNDS OF THEIR MINDS, BODIES, AND SPIRITS, TO IMPROVE THE QUALITY OF THEIR LIVES, TO PROVIDE THEM WITH DEVELOPMENTALLY AND CULTURALLY APPROPRIATE EDUCATIONAL OPPORTUNITIES AND TO HELP THEM TRANSCEND THEIR PERSONAL CHILDHOOD TRAGEDIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 347076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 355111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1379 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 348889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 356490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135569 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155135 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9193 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188556 | OtherExpensePriorYear |
| Other Expenses Current Year | 93323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 343691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 364340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7850 | RevenuesLessExpensesCY |
| Total Assets BOY | 584271 | TotalAssetsBOY |
| Total Assets EOY | 565406 | TotalAssetsEOY |
| Total Liabilities BOY | 12472 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 571799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 563949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BRING HOPE TO UNDERSERVED CHINESE CHILDREN AND YOUTH, TO HEAL THE WOUNDS OF THEIR MINDS, BODIES, AND SPIRITS, TO IMPROVE THE QUALITY OF THEIR LIVES, TO PROVIDE THEM WITH DEVELOPMENTALLY AND CULTURALLY APPROPRIATE EDUCATIONAL OPPORTUNITIES AND TO HELP THEM TRANSCEND THEIR PERSONAL CHILDHOOD TRAGEDIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 307683 | Expense |
| Description | ASSIST CHILDREN WHO ARE CAREGIVERS FOR PARENTS WITH HIV/AIDS OR WHO HAVE BEEN ORPHANED BY HIV/AIDS. ASSISTANCE INCLUDES EDUCATIONAL ASSISTANCE AND JOB TRAINING AS WELL AS A HOTLINE, EMERGENCY SHELTER, AND SOUP KITCHEN. | Description |
| Total Program Service Expense | 307683 | 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 | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | 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 | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR YUN LUKE LU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4028984674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 INDIAN RIVER PLACE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROGER NEWTON PHD | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| DIANA WONG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SHOENI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD SCALZO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YUN LUKE LU MD PHD | ||||||||
| PRESIDENT | 40.00 | 116984 | 0 | 0 | X | X | X | |
| KATARINA LU MS | ||||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |||
| AMY ST AMOUR | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 355111 | AllOtherContributions |
| Total Contributions | 355111 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1379 | TotalRevenueColumn |
| Exclusion | $1,379 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,379 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135569 | Total |
| Program Services | 135569 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116984 | Total |
| Program Services | 93587 | ProgramServices |
| Management And General | 23397 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8464 | Total |
| Program Services | 6771 | ProgramServices |
| Management And General | 1693 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8106 | Total |
| Management And General | 8106 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16294 | Total |
| Program Services | 16047 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7609 | Total |
| Program Services | 6748 | ProgramServices |
| Management And General | 861 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23561 | Total |
| Program Services | 23561 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18386 | Total |
| Management And General | 9193 | ManagementAndGeneral |
| Fundraising | 9193 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421 | Total |
| Program Services | 3042 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 12277 | 11423 | 854 |
| REPAIRS | 3669 | 2935 | 734 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364340 | Total |
| Program Services | 307683 | ProgramServices |
| Management And General | 47464 | ManagementAndGeneral |
| Fundraising | 9193 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548143 | BOY |
| EOY | 532699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36128 | BOY |
| EOY | 32707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584271 | BOY |
| EOY | 565406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12472 | BOY |
| EOY | 1457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12472 | BOY |
| EOY | 1457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536796 | BOY |
| EOY | 563949 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35003 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571799 | BOY |
| EOY | 563949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584271 | BOY |
| EOY | 565406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 194962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355111 | CurrentTaxYear |
| Total | 2075372 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355111 | CurrentTaxYear |
| Total | 2075372 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 446050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300000 | CurrentTaxYear |
| Total | 1608366 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35000 | CurrentTaxYear |
| Total | 51000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 446050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335000 | CurrentTaxYear |
| Total | 1659366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 416006 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1379 | CurrentTaxYear |
| Total | 20713 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1379 | CurrentTaxYear |
| Total | 20713 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356490 | CurrentTaxYear |
| Total | 2096085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.19850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.24240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01190 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39891 | OtherCostOrOtherBasis |
| Depreciation | 7755 | Depreciation |
| Book Value | 32136 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12879 | OtherCostOrOtherBasis |
| Depreciation | 12308 | Depreciation |
| Book Value | 571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32707 | TotalOfBookValueLandBuildings |
| Total Revenue | 356490 | TotalRevenue |
| Total Expenses | 364340 | TotalExpenses |
| Excess Or Deficit For Year | -7850 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -7850 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 356490 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 356490 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 356490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 364340 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 364340 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 364340 | TotalExpensesPerForm990 |
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 |
| Type Of Activities Conducted | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | ONE-ON-ONE HELP PROGRAM: 1) PROVIDE CUSTOMIZED SUPPORT TO CHILDREN LIVING IN EXTREME POVERTY AND ILLNESS THAT HELPS THEM CONTINUE THEIR EDUCATION; 2) HELP THEIR FAMILIES TO BECOME SELF-SUFFICIENT; 3) BUILD LOCAL, STATE AND INTERNATIONAL COLLABORATIONS THAT WILL IMPROVE LIVES OF CHILDREN IN A GREATER NUMBER. GREAT EXPECTATIONS PROGRAM: BY UNDERWRITING MOST OF THE COSTS OF ATTENDING HIGH SCHOOL, GREAT EXPECTATIONS ENABLES HIGH-SCHOOL-AGE YOUTH FROM EXTREME POVERTY WHO HAVE SHOWN ACADEMIC PROMISE TO EARN HIGH-SCHOOL DIPLOMAS. PROVIDES FUNDS FOR SCHOOL FEES, DORMITORY FEES, SCHOOL LUNCHES, TEXT BOOKS, EDUCATIONAL ACTIVITIES, SCHOOL UNIFORMS, AND MEDICAL INSURANCE.TRAINING PROGRAM: PROVIDE JOB TRAINING FOR THE FAMILIES AND PROFESSIONAL DEVELOPMENT TRAININGS FOR THE RURAL TEACHERS. CULTURAL EXCHANGE PROGRAM: TAKE DELEGATIONS OF INTERNATIONAL BUSINESS LEADERS, FOUNDATION DIRECTORS AND GRASSROOTS SUPPORTERS TO VISIT OUR CHILDREN AND OUR PROGRAMS AND TO EXPERIENCE CHINESE CULTURE. | SpecificServicesProvided |
| Total Expenditures | 155000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 155000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 155000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Purpose Of Grant | ONE-ON-ONE HELP PROGRAM, GREAT EXPECTATIONS PROGRAM, TRAINING PROGRAM, CULTURAL EXCHANGE PROGRAM, RESEARCH PROGRAM | PurposeOfGrant |
| Amount Of Cash Grant | 135569 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | 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 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GOLDEN COURAGE INTERNATIONAL WORKS WITH THE SCHOOLS TO ENSURE THE PROPER USAGE OF THE FUNDS. SPECIFICALLY: 1. GOLDEN COURAGE INTERNATIONAL PARTICIPATES IN THE STUDENT SELECTION AND INTERVIEWING PROCESS. 2. GOLDEN COURAGE INTERNATIONAL RECEIVES DOCUMENTATION FROM THE RESIDENTIAL MANAGEMENT COMMITTEES TO VERIFY THE FINANCIAL STATUS OF STUDENTS AND ALSO THE COMMITTEES' RECOMMENDATIONS FOR STUDENTS TO ENTER THE PROGRAMS. 3. VISIT THE FAMILIES OF THE STUDENTS TO BE ENROLLED INTO THE PROGRAMS TO PERSONALLY VERIFY THEIR FINANCIAL STATUS AND ELIGIBILITY. 4. UNDERSTAND THE LOCAL SITUATION AND KNOW THE AVERAGE COST FOR A HIGH SCHOOLER IN THE AREA AND MAKE JOINT DECISIONS WITH THE SCHOOLS ABOUT THE NUMBER OF STUDENTS TO BE SUPPORTED EACH YEAR. 5. CONDUCT STUDENT SURVEYS AND INTERVIEWS ON REGULAR BASIS THROUGH ALL HIGH SCHOOL YEARS TO MONITOR HOW EACH INDIVIDUAL STUDENT IS DOING AND HOW THE FUNDS ARE RECEIVED AND USED BY THEM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | YUN LUKE LU (PRESIDENT) AND KATARINA LU (TREASURER) ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEETING |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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