ONESKY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONESKY (EIN 95-4714047)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-27
- IRS object ID
- 201242099349300614
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-27T10:00:08-05:00 | 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 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall | AddressLine1 |
| Address Line2 | Suite 1200 | AddressLine2 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 958144434 | 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 | 954714047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALF THE SKY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HALF | NameControl |
| Phone | 5105253377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 HEARST AVENUE | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY BOWEN | Name |
| Title | CEO | Title |
| Date Signed | 2012-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01305268 | PTIN |
| Phone | 9164411000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY BOWEN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 HEARST AVENUE SUITE 200 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8725511 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HALFTHESKY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HALF THE SKY ("HTS") WAS CREATED IN ORDER TO ENRICH THE LIVES AND ENHANCE THE PROSPECTS FOR ORPHANED CHILDREN IN CHINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5595743 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7571771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32879 | InvestmentIncomePriorYear |
| Investment Income Current Year | 107837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27453 | OtherRevenuePriorYear |
| Other Revenue Current Year | -54551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5601169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7625057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1900763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2323496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 717997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5311830 | OtherExpensePriorYear |
| Other Expenses Current Year | 5834785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7212593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8158281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1611424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -533224 | RevenuesLessExpensesCY |
| Total Assets BOY | 3234454 | TotalAssetsBOY |
| Total Assets EOY | 2604727 | TotalAssetsEOY |
| Total Liabilities BOY | 489478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 435523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2744976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2169204 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HALF THE SKY ("HTS") WAS CREATED IN ORDER TO ENRICH THE LIVES AND ENHANCE THE PROSPECTS FOR ORPHANED CHILDREN IN CHINA. WE ESTABLISH AND OPERATE INFANT NURTURE AND PRESCHOOL PROGRAMS, PROVIDE PERSONALIZED LEARNING FOR OLDER CHILDREN AND OFFER LOVING PERMANENT FAMILY CARE, MEDICAL CARE AND GUIDANCE FOR CHILDREN WITH DISABILITIES. IT IS OUR GOAL TO ENSURE THAT EVERY ORPHANED CHILD HAS A CARING ADULT IN HER LIFE AND A CHANCE AT A BRIGHT FUTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6885464 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | IN 2011, HALF THE SKY ACCOMPLISHED THE FOLLOWING EXEMPT PURPOSE ACHIEVEMENTS: - IN PARTNERSHIP WITH CHINA CENTER FOR CHILDREN'S WELFARE AND ADOPTION (CCCWA), HALF THE SKY LAUNCHED THE RAINBOW PROGRAM, AN INTEGRATED NATIONAL TRAINING PROGRAM THAT WILL OVER 5 YEARS TRAIN EVERY CAREGIVER IN CHINA ABOUT HOW TO PROVIDE THE NURTURING CARE THAT IS THE HALLMARK OF HALF THE SKY'S PROGRAM. - HALF THE SKY OPENED MODEL CENTERS IN CHANGSHA, HUNAN PROVINCE AND JINAN, SHANDONG PROVINCE. THE NEW CENTERS PROVIDE CARE FOR MORE THAN 200 CHILDREN AND ALSO SERVE AS A RAINBOW PROGRAM TRAINING BASE FOR CAREGIVERS WHO WORK IN SOCIAL WELFARE INSTITUTIONS ALL OVER THE TWO PROVINCES. (CONTINUATION ON SCHEDULE O) | Description |
| Total Program Service Expense | 6885464 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | LocalChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY BOWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105253377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 HEARST AVENUE SUITE 200 | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELLEN ELIASOPH | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| GAETANO RUSSO | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JENNY BOWEN | |||||||
| CEO | 40.00 | X | X | 260000 | 0 | 39644 | |
| DANA JOHNSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| F CHAPMAN TAYLOR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MATT DALIO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| PETER LIGHTE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| STEPHEN CHIPMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TIM HUXLEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CARMA ELLIOTT | |||||||
| EXECUTIVE DIRECTOR, CHINA | 40.00 | X | 142818 | 0 | 104682 | ||
| HELEN TANG | |||||||
| CFO- PARTIAL YEAR | 40.00 | X | 75062 | 0 | 4591 | ||
| JANICE N COTTON | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 100800 | 0 | 3024 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 578680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 151941 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 66385 | FederatedCampaigns |
| Fundraising Events | 489547 | FundraisingEvents |
| All Other Contributions | 7015839 | AllOtherContributions |
| Noncash Contributions | 137113 | NoncashContributions |
| Total Contributions | 7571771 | TotalContributions |
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 | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11279 | TotalRevenueColumn |
| Exclusion | $11,279 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1094596 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 998038 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 96558 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96558 | TotalRevenueColumn |
| Exclusion | $96,558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30852 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 489547 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 97633 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66781 | TotalRevenueColumn |
| Exclusion | -$66,781 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17013 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4783 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12230 | TotalRevenueColumn |
| Exclusion | $12,230 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| 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 Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7625057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,286 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626797 | Total |
| Program Services | 397322 | ProgramServices |
| Management And General | 196975 | ManagementAndGeneral |
| Fundraising | 32500 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332430 | Total |
| Program Services | 836002 | ProgramServices |
| Management And General | 86079 | ManagementAndGeneral |
| Fundraising | 410349 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15427 | Total |
| Program Services | 9386 | ProgramServices |
| Management And General | 1759 | ManagementAndGeneral |
| Fundraising | 4282 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255877 | Total |
| Program Services | 215613 | ProgramServices |
| Management And General | 21599 | ManagementAndGeneral |
| Fundraising | 18665 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92965 | Total |
| Program Services | 47754 | ProgramServices |
| Management And General | 12866 | ManagementAndGeneral |
| Fundraising | 32345 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2138 | Total |
| Management And General | 2138 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83925 | Total |
| Program Services | 3822 | ProgramServices |
| Management And General | 80103 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4472 | Total |
| Management And General | 4472 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90811 | Total |
| Program Services | 32477 | ProgramServices |
| Management And General | 23325 | ManagementAndGeneral |
| Fundraising | 35009 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459551 | Total |
| Program Services | 439788 | ProgramServices |
| Fundraising | 19763 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139942 | Total |
| Program Services | 78891 | ProgramServices |
| Management And General | 61051 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148390 | Total |
| Program Services | 82874 | ProgramServices |
| Management And General | 16259 | ManagementAndGeneral |
| Fundraising | 49257 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299465 | Total |
| Program Services | 299465 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26195 | Total |
| Management And General | 26195 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17203 | Total |
| Management And General | 17203 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NANNIES, TEACHERS AND SUPERVISORS | 2770953 | 2770953 |
| SURGERY AND NURTURING CARE | 1140064 | 1140064 |
| STIPENDS AND TUITION | 130367 | 130367 |
| FAMILY VILLAGE | 83983 | 83983 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437326 | Total |
| Program Services | 316703 | ProgramServices |
| Management And General | 4796 | ManagementAndGeneral |
| Fundraising | 115827 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8158281 | Total |
| Program Services | 6885464 | ProgramServices |
| Management And General | 554820 | ManagementAndGeneral |
| Fundraising | 717997 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574658 | BOY |
| EOY | 452169 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777274 | BOY |
| EOY | 233621 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9598 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4013 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66770 | BOY |
| EOY | 67214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101345 | BOY |
| EOY | 131757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51534 | BOY |
| EOY | 31648 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060246 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593029 | BOY |
| EOY | 1684305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234454 | BOY |
| EOY | 2604727 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262652 | BOY |
| EOY | 423566 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226826 | BOY |
| EOY | 11957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489478 | BOY |
| EOY | 435523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582519 | BOY |
| EOY | 58221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527967 | BOY |
| EOY | 1465259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634490 | BOY |
| EOY | 645724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744976 | BOY |
| EOY | 2169204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234454 | BOY |
| EOY | 2604727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -533224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -42548 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Minus4 Years | 3101226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6245683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6202955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5595743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7571771 | CurrentTaxYear |
| Total | 28717378 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3101226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6245683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6202955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5595743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7571771 | CurrentTaxYear |
| Total | 28717378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1382534 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27334844 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11279 | CurrentTaxYear |
| Total | 245215 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47865 | CurrentTaxYear |
| Total | 258290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29220883 | TotalSupport |
| Public Support Pertcentage170 | 0.93550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 0, COLUMN C - 2620, COLUMN D - 0, COLUMN E - 0, COLUMN F - 42924; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - 55952, COLUMN C - 2564, COLUMN D - 9866, COLUMN E - 30852, COLUMN F - 43282; DESCRIPTION - SALES OF INVENTORY, COLUMN A - 40304, COLUMN B - 40418, COLUMN C - 33005, COLUMN D - 25696, COLUMN E - 17013, COLUMN F - 116132;, | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1198767 | BeginningOfYearBalance |
| Contributions | 11234 | Contributions |
| Investment Earnings Or Losses | 58532 | InvestmentEarningsOrLosses |
| Other Expenditures | 622809 | OtherExpenditures |
| End Of Year Balance | 645724 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1022845 | BeginningOfYearBalance |
| Contributions | 65782 | Contributions |
| Investment Earnings Or Losses | 110140 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1198767 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793545 | BeginningOfYearBalance |
| Contributions | 70695 | Contributions |
| Investment Earnings Or Losses | 158605 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1022845 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 918822 | BeginningOfYearBalance |
| Contributions | 72844 | Contributions |
| Investment Earnings Or Losses | -198121 | InvestmentEarningsOrLosses |
| End Of Year Balance | 793545 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143992 | OtherCostOrOtherBasis |
| Depreciation | 117837 | Depreciation |
| Book Value | 26155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25284 | OtherCostOrOtherBasis |
| Depreciation | 19791 | Depreciation |
| Book Value | 5493 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31648 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 25301 |
| DUE FROM HALF THE SKY HONG KONG | 1029056 |
| DUE FROM HALF THE SKY UK | 115152 |
| UNDEPOSITED FUNDS | 514796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1684305 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $11,957 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11957 | TotalOfAmounts |
| Total Revenue | 7625057 | TotalRevenue |
| Total Expenses | 8158281 | TotalExpenses |
| Excess Or Deficit For Year | -533224 | ExcessOrDeficitForYear |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -533224 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7779020 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -42548 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 98566 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 102417 | OtherRevenues |
| Revenue Not Rptd F990 | 158435 | RevenueNotRptdF990 |
| Revenue Subtotal | 7620585 | RevenueSubtotal |
| Investment Expenses Not Included | 4472 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4472 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7625057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8354792 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98566 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 102417 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 200983 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8153809 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4472 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4472 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8158281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V | THE BOARD REMOVED DESIGNATION OF ENDOWMENT FUNDS. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUND IS EARMARKED AS A SAFETY NET TO ENSURE FUNDING OF LONG TERM COMMITMENTS THAT HALF THE SKY (HTS) HAS MADE IN THE EVENT THAT HTS DOES NOT CONTINUE IN ITS OWN RIGHT OR CANNOT MEET ITS LONG TERM OBLIGATIONS. THE CURRENT ENDOWMENT FUND POLICY IS TO INCUBATE THE ENDOWMENT FUND UNTIL IT REACHES AT LEAST $1,000,000 BEFORE DISTRIBUTIONS. IN ANY GIVEN YEAR THE DISTRIBUTIONS CANNOT EXCEED THE TOTAL FUND RETURN FOR THAT YEAR. DURING 2011, THE FOUNDATION TRANSFERRED ALL BOARD-DESIGNATED ENDOWMENT FUNDS OF $359,395 OF RELATED ACCUMULATED EARNINGS TO ASSIST IN FUNDING OPERATING EXPENSES AS THE FOUNDATION TRANSITIONS TO BECOMING A TRAINING AND MENTORING ORGANIZATION. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | CURRENT ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2011 AND 2010. |
Schedule F IRS990ScheduleF
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 | 21 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | OPERATES PROGRAMS IN STATE-RUN ORPHANAGES | SpecificServicesProvided |
| Total Expenditures | 5579939 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 21 | TotalNumberOfEmployees |
| Total Amount Spent | 5579939 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Accounting Method For Regions Outside the United States | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | EAST ASIA AND THE PACIFIC: ACCRUAL | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHICAGO EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 230616 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 215716 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15245 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14191 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 530 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5856 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DENVER EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 63193 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63193 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8421 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7940 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 226590 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 210638 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15952 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 985 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 19621 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 24845 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 520399 | GrossReceiptsTotal |
| Charitable Contributions Total | 489547 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30852 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16230 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42233 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 530 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38641 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97634 | DirectExpenseSummaryEvents |
| Net Income Summary | -66782 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNY BOWEN | |||||||||||||
| 225000 | 0 | 35000 | 0 | 0 | 0 | 6750 | 0 | 32894 | 0 | 299644 | 0 | 0 | 0 |
| CARMA ELLIOTT | |||||||||||||
| 142818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104682 | 0 | 247500 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Severance or change-of-control payment | Identifier |
| Return Reference | Schedule J, Part I, Line 4a | ReturnReference |
| Explanation | HELEN TANG, CFO, RECEIVED A SEVERANCE PAYMENT OF $44,028. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD BOWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF CEO | Relationship |
| Amount Of Transaction | 48000 | AmountOfTransaction |
| Description Of Transaction | MEDIA AND VIDEO PRODUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13503 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 758 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2354 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ACCESSORIES | 8 | 8921 | COST |
| X | ACCOMMODATIONS | 17 | 26296 | COST |
| X | BEAUTY TREATMENTS | 18 | 1984 | COST |
| X | TICKETS - ENTERTAINMENT | 32 | 6835 | COST |
| X | FORMULA AND DIAPERS | 796 | 54140 | COST |
| X | LESSON TICKET | 13 | 4015 | COST |
| X | ON-AIR PROMOTIONAL | 1 | 10000 | COST |
| X | RESTAURANT TICKET | 6 | 705 | COST |
| X | SUBSCRIPTION | 1 | 48 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | OTHER: NUMBER OF ITEMS RECEIVED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 1 | NUMBER OF ITEMS RECEIVED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | NUMBER OF ITEMS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 18 | NUMBER OF ITEMS RECEIVED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 19 | NUMBER OF ITEMS RECEIVED |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | - IN THE FIRST PHASE OF THE MULTI-YEAR RAINBOW PROGRAM, HALF THE SKY CO-TRAINED WITH CHINA CENTER FOR CHILDREN'S WELFARE AND ADOPTION (CCCWA) 763 CAREGIVERS AND ADMINISTRATORS IN THE PROVINCIAL TRAINING BASES IN SIX PROVINCES: JIANGSU, HENAN, HUNAN, SHA'ANXI, HUBEI AND GUANGDONG. - CONTINUED ONGOING OPERATION OF PROGRAMS IN WELFARE INSTITUTIONS AND AIDS-AFFECTED VILLAGES IN HENAN PROVINCE. - CONTINUED ONGOING MANAGEMENT OF THE CRITICAL CARE PROGRAM FOR MEDICALLY VULNERABLE ORPHANS AT THE CHINA CARE HOME, BEIJING - BENEFITTING OVER 250 IN 2011, AND 566 IN OPERATIONS FROM MAY 2009 TO END 2011. - SECURED AGREEMENT TO ESTABLISH RAINBOW PROGRAM PROJECT OFFICES IN EACH PROVINCIAL TRAINING BASE, TO BE ESTABLISHED AS THE TRAINING ROLLS OUT TO THAT PROVINCE. - BY THE END OF 2011, HTS OPERATED 51 CENTERS IN 24 PROVINCES AND MUNICIPALITIES. - TOTAL CHILDREN SERVED BY YEAR-END: APPROXIMATELY 11,000 - ESTIMATED NUMBER OF CHILDREN WHO HAVE BENEFITED FROM THE PROGRAMS: 60,000 - PUBLISHED 2 BILINGUAL YOUTH SERVICES NEWSLETTERS, ANNUAL REPORT, 3 EMAIL CHINA CARE PROGRESS REPORT NEWSLETTERS, 3 CHINESE DIRECTORS' NEWSLETTERS, NUMEROUS EMAIL NEWSLETTERS TO CONSTITUENTS, AND THOUSANDS OF INDIVIDUAL PROGRESS REPORTS FOR EVERY CHILD IN THE ORGANIZATION'S PROGRAMS - CONTINUED WORK ON DEVELOPING AND FINALIZING FOR PUBLICATION A NATIONAL TRAINING CURRICULUM FOR HTS PROGRAMS, AS WELL AS DEVELOPING IN CO-OPERATION WITH THE GOVERNMENT THE CURRICULUM MATERIALS FOR THE RAINBOW PROGRAM. - CO-HOSTED WITH CCCWA 2 NATIONAL DIRECTORS' WORKSHOPS IN ZHENGZHOU, HENAN PROVINCE (MAY) AND GUILIN, GUANGXI (OCTOBER) ATTENDED IN EACH CASE BY OVER 100 INSTITUTIONAL PARTNERS. THE THEME OF THE FIRST WORKSHOP WAS THE INTEGRATION OF HTS PROGRAMS INTO THE DAILY LIFE OF THE INSTITUTIONS; THE THEME OF THE SECOND WAS TRAINING AND DEVELOPMENT. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | AN EXTERNAL ACCOUNTING FIRM AND HALF THE SKY FOUNDATION STAFF WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE RETURN. THE ACCOUNTING FIRM PREPARES THE INITIAL DRAFT AND REVIEWS THE INITIAL DRAFT WITH THE FINANCE TEAM. RECOMMENDED CHANGES ARE REFLECTED IN THE FINAL RETURN AND THEN SENT TO THE BOARD OF DIRECTORS BEFORE THE FINAL 990 IS FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ALL NEW AND EXISTING BOARD MEMBERS AND OFFICERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORM ANNUALLY. THESE ARE REVIEWED BY THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR SHALL LEAVE THE MEETING WHILE THE TRANSACTION IS DISCUSSED AND SHALL NOT VOTE ON THE ISSUE. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE BOARD MEMBERS CONDUCT AN ANNUAL REVIEW BY INTERVIEWING BOARD AND DIRECT REPORTS. THE BASIS FOR SALARY COMPENSATION IS DERIVED FROM TWO SOURCES: CENTER FOR NONPROFIT MANAGEMENT COMPENSATION & BENEFITS SURVEY AND CHARITY NAVIGATOR OR CHRONICLE OF PHILANTHROPY SURVEYS. AFTER THE BOARD VOTES ON THE RECOMMENDATIONS MADE BY THE COMPENSATION COMMITTEE, THE COMMITTEE MEETS WITH THE EMPLOYEE, SHARES THE REVIEW AND CONVEYS THE BOARD-APPROVED COMPENSATION FOR THE UPCOMING YEAR. |
| COMPENSATION PROCESS FOR OTHER OFFICERS | FORM 990, PART VI, LINE 15B | THE COMPENSATION FOR HTS ASIA OFFICERS AND EMPLOYEES ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND THE CFO BASED ON THE SALARY INFORMATION PROVIDED BY LOCAL RECRUITMENT AGENCIES AND APPROVED BY THE BOARD OF HTS US. SINCE THE EXECUTIVE DIRECTOR IS INVOLVED IN THE DETERMINATION OF COMPENSATION FOR THE OTHER OFFICERS, WE HAVE HAD TO CHECK THIS QUESTION 'NO' SINCE THE EXECUTIVE DIRECTOR WOULD NOT BE CONSIDERED INDEPENDENT. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED ON HALF THE SKY'S WEBSITE WHILE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -42548; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| HALF THE SKY FOUNDATION (ASIA) LIMITED | |||||||
| RM 2703 27 FL SHUN FENG INTL | WAN CHAI | HK | FUNDRAISING | HK | N/A | HTS | true |
| HALF THE SKY FOUNDATION (UK) LIMITED | |||||||
| 20-22 BEDFORD ROW WC1R 4JS | LONDON | UK | FUNDRAISING | UK | N/A | HTS | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HALF THE SKY FOUNDATION (ASIA) LTD | ||
| N | 117462 | ACTUAL EXPENSES |
| HALF THE SKY FOUNDATION (ASIA) LTD | ||
| Q | 1229699 | COST |
| HALF THE SKY FOUNDATION (ASIA) LTD | ||
| R | 1620834 | COST |
| HALF THE SKY FOUNDATION (UK) LIMITED | ||
| Q | 10029 | COST |
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