GK 1 WORLD FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GK 1 WORLD FOUNDATION (EIN 35-2361640)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349309217
- 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 | 2012-11-15T19:19:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1 |
| City | Jamaica | City |
| State | NY | State |
| ZIP Code | 11432 | 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 | 352361640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GK 1 WORLD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GK1W | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13860 Stowe Dr | AddressLine1 |
| City | Poway | City |
| State | CA | State |
| ZIP Code | 92064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Olaes | Name |
| Title | Chairman & CEO | Title |
| Phone | 8586794450 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jose Paolo Espiritu | Name |
| Phone | 7185585858 | Phone |
| Date Prepared | 2012-11-15 | 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 | Anthony Olaes | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1240726 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gk1world.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To inspire heroic action while rising to the challenge of nation-building - one person one family one community at a time | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 793784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1154060 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12762 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 781492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1204754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 550368 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 786256 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117490 | OtherExpensePriorYear |
| Other Expenses Current Year | 158323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 785097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 990903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213851 | RevenuesLessExpensesCY |
| Total Assets BOY | 227100 | TotalAssetsBOY |
| Total Assets EOY | 440951 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 227100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 440951 | NetAssetsOrFundBalancesEOY |
| Mission Description | To inspire heroic action while rising to the challenge of nation-building - one person one family one community at a time | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 600235 | Expense |
| Description | Homeless families are forced to live in a slum environment exposing them to serious sanitary and health issues high criminality rates and other negative forces that further degrade their dignity as human beings In 2011 GK USA funded over 200 ho mes in over 25 different communities to assist such families | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16984 | Expense |
| Description | With GK USAs support community centers were built to help foster community spirit and empowerment by providing residents a venue to meet Here the families strengthen relationships hold values formation programs and other trainings that will help them become active and productive citizens | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38918 | Expense |
| Description | To assist GK communities provide the right environment for learning among the young GK USA supported Sibol Learning Centers These centers lay the necessary foundation for learning and creativity to give pre-school children adequate head start for elementary education These centers are also used by the grade school and teenage children for values based activities In addition GK USA supported completion of a high school building in a community where the majority of the people are poor w ith the conviction that community development absolutely demands the youth have access to quality education | Description |
Activity Other ActivityOther (4 entries)
| DescriptionDescription |
|---|
| This program nurtures and develops the young through an age-specific values-based program that helps them reach their fullest potential Many poor children are unable to attend school and enjoy studying because they have to scavenge for food or work very early in life to help their families Education should be available to all and we envision all the children and youth in our GK communities to live with dignity and be empowered to become heroes for God and country Through GK USAs support this program helped the youth by various values formation activities technical & academic skills trainings arts & crafts and sports In addition teachers salaries were also funded in one community |
| The health program builds towards healthy communities through the training of its residents and supporting priority health needs Ten mothers die daily due to pregnancy and childbirth-related causes 6 out of 10 Filipinos die without getting any medi cal attention Four million children are malnourished and 50 of the population has no health care access Just like any other person who breathes the poor have the right to good health and we exist to uphold it The poor deserve more than just ban d aid solutions and they can overcome health problems once they are empowered GK USAs support brought this health program to one community In addition maternal health monitoring supplies were funded to assist the health program in other com munities |
| GKONOMICS is an initiative of 5 GK advocates which aims to help build an economy where no one gets left behind In 2011 GK USA supported the salaries and operating expenses of GKonomics Enterprise Coordinators These Enterprise Coordinators w ork hand in hand with GK residents partners and volunteers to develop world-class marketable and eco-friendly products and services GKonomics also helps facilitate distribution channels for these products and services GK Enchanted Farm - Wit h the GK Enchanted Farm GK presents a new template social business development towards equitable wealth creation The basic approach is to build the absorptive capacity of the Enchanted Farm for it to become a professionally run enterprise for it to be able to support hundreds of startup entrepreneurs eventually and for it to be truly a center for social innovation to create bigger change in the Philippine business landscape |
| Marketing and promotion of GK USAs other program services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 161126 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 817263 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roorkee L Perez | NamePerson |
| Telephone Number | 8586794450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12702 VIA CORTINA | AddressLine1 |
| City | Del Mar | City |
| State | CA | State |
| ZIP Code | 92014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Anthony Olaes | ||||||
| Chairman & CEO | X | X | 0 | 0 | 0 | |
| Ben Dichoso | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Carlos Capati | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Carol Tulud | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Jannelle So | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Josie Castro | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Jun Rafinan | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Primo Andres | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Rick Munda | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Wilfrido Feliciano | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Zita Yorro | ||||||
| Board Member | X | 0 | 0 | 0 | ||
| Glenda Terrado | ||||||
| Executive Director | X | 950 | 0 | 0 | 20.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 186029 | FundraisingEvents |
| All Other Contributions | 968031 | AllOtherContributions |
| Total Contributions | 1154060 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 669 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 186029 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 85997 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35972 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50025 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786256 | Total |
| Program Services | 786256 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Program Services | 760 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42150 | Total |
| Program Services | 21075 | ProgramServices |
| Management And General | 21075 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3224 | Total |
| Program Services | 1612 | ProgramServices |
| Management And General | 1612 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
| Program Services | 880 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9672 | Total |
| Program Services | 6680 | ProgramServices |
| Management And General | 1670 | ManagementAndGeneral |
| Fundraising | 1322 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23682 | Total |
| Management And General | 20722 | ManagementAndGeneral |
| Fundraising | 2960 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176 | Total |
| Management And General | 1136 | ManagementAndGeneral |
| Fundraising | 3040 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28066 | Total |
| Management And General | 3182 | ManagementAndGeneral |
| Fundraising | 24884 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9973 | Total |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 9673 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165 | Total |
| Management And General | 1165 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Food and entertainment | 2674 | 66 | 2608 |
| Special events cost | 77815 | 77815 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990903 | Total |
| Program Services | 817263 | ProgramServices |
| Management And General | 51338 | ManagementAndGeneral |
| Fundraising | 122302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19670 | BOY |
| EOY | 74300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197256 | BOY |
| EOY | 366651 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10174 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227100 | BOY |
| EOY | 440951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45801 | BOY |
| EOY | 105910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181299 | BOY |
| EOY | 335041 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227100 | BOY |
| EOY | 440951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227100 | BOY |
| EOY | 440951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 213851 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 409770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1239335 | CurrentTaxYear |
| Total | 2442889 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 409770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1239335 | CurrentTaxYear |
| Total | 2442889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 231949 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2210940 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669 | CurrentTaxYear |
| Total | 1166 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -12762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50025 | CurrentTaxYear |
| Total | 42911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2486966 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Nation Building | SpecificServicesProvided |
| Total Expenditures | 786256 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 786256 | SubtotalAmountSpent |
| Total Amount Spent | 786256 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pa | Region |
| Purpose Of Grant | Various activities Part III 990 | PurposeOfGrant |
| Amount Of Cash Grant | 786256 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Money Remi | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | na | DescriptionOfNonCashAssistance |
| Method Of Valuation | Fair marke | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SpecialEvent | NameOfEvent1 |
| Gross Receipts Event1 | 272026 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 272026 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 113788 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 272026 | GrossReceiptsTotal |
| Gross Revenue Total Events | 272026 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 113788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113788 | DirectExpenseSummaryEvents |
| Net Income Summary | 158238 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The governing body was provided a copy of the final Form 990 before filing |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Before board or committee action on a contract or transaction involving a Conflict of Interest a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest Such disclosure shall be reflected in the minutes of the meeting |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The Executive Directors compensation salary is voted on by the Board of Directors and reviewed annually |
| 04. Other officer or key employee compensation (Part VI, line 15b | Other staff salaries are also reviewed and approved by the Board of Directors |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Information and documents of the organization are made available public upon request |
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