MACHIK CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MACHIK CORP (EIN 03-0377568)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-18
IRS object ID: 201112009349300401
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-18T17:29:54-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela M Pinkett CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13612 Cedar Creek Lane	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20904	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030377568	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Machik Corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MACH	NameControl
Phone	2025364858	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1609 Connecticut Ave NW	AddressLine1
Address Line2	Suite 400	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Losang Rabgey	Name
Title	Executive Director	Title
Phone	2025364858	Phone
Date Signed	2011-07-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pamela Pinkett	Name
Phone	3013844412	Phone
Date Prepared	2011-07-17	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Machik	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Losang Rabgey	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1609 Connecticut Ave NW	AddressLine1
Address Line2	Suite 400	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	599064	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	machik.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	Machik's primary purpose is to strengthen communities on the Tibetan plateau through programs for sustainable communities, summer enrichment program, social entrepreneurship and governance. The organization prioritizes community-based, environmentally sound initiatives that draw on socially innovative and entrepreneurial solutions to education, environmental protection, women's empowerment, economic development and health issues. Machik also engages in research that serves the purpose of the overall mission of the organization.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	304266	ContributionsGrantsPriorYear
Contributions Grants Current Year	508612	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14053	ProgramServiceRevenuePriorYear
Program Service Revenue CY	86245	ProgramServiceRevenueCY
Investment Income Prior Year	9855	InvestmentIncomePriorYear
Investment Income Current Year	4207	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	328174	TotalRevenuePriorYear
Total Revenue Current Year	599064	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	106144	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	258200	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	183329	SalariesEtcPriorYear
Salaries Etc Current Year	177663	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	23240	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23930	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121989	OtherExpensePriorYear
Other Expenses Current Year	152135	OtherExpensesCurrentYear
Total Expenses Prior Year	434702	TotalExpensesPriorYear
Total Expenses Current Year	587998	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-106528	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11066	RevenuesLessExpensesCY
Total Assets BOY	684331	TotalAssetsBOY
Total Assets EOY	693597	TotalAssetsEOY
Total Liabilities BOY	5431	TotalLiabilitiesBOY
Total Liabilities EOY	3631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	678900	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	689966	NetAssetsOrFundBalancesEOY
Mission Description	Machik's primary purpose is to strengthen communities on the Tibetan plateau through programs for sustainable communities, summer enrichment program, social entrepreneurship and governance. The organization prioritizes community-based, environmentally sound initiatives that draw on socially innovative and entrepreneurial solutions to education, environmental protection, women's empowerment, economic development and health issues. Machik also engages in research that serves the purpose of the overall mission of the organization.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	363109	Expense
Grants	221441	Grants
Revenue	306526	Revenue
Description	Sustainable Communities-Machik Corp (or Machik) funded the award winning Ruth Walter Chungba Primary School in the rural community of Chungba on the eastern edge of the Tibetan plateau. The school provides free education and boarding for 600 rural boarding children in both primary and middle school. The children's parents are subsistence farmers and nomads who are mostly illiterate. These children will be the first literate generation in the history of the community. Since the school first opened in 2002, these rural children have been the top performers in the county in Tibetan. Graduates of the primary school are placing first in both Tibetan and Chinese language standardized testing. Machik also continues to support programs in green technologies (a second green house was completed to feed the middle school students), teacher performance support and Tibetan-language programs for children. Machik conducted public education to Tibetans and Americans about the vital importance of engagement in Tibetan areas through outreach initiatives, Machik Weekend and many salons in the USA. Machik continued to support girls and women's education through supporting Mother's Wish Foundation.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75108	Expense
Grants	15904	Grants
Revenue	2930	Revenue
Description	Social Entreprenuership-Machik first innovated the effort to specifically identify and support social entrepreneurs in the context of the Tibetan plateau. We continued to identify and support Tibetan social entrepreneurs such as leading Tibetan film-makers by connecting them to global institutions so they can further tell their stories and generate greater understanding of Tibetan lives today.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	50343	Expense
Grants	20855	Grants
Revenue	45638	Revenue
Description	Summer Enrichment Program-Machik facilitated the fifth Summer Enrichment Program that provided a unique and effective summer program for 65 Tibetan rural children from across the Tibetan plateau to learn English, Tibetan, music, art, dance, film-making, theater, social entrepreneurship, computer science and so on. SEP also brought together 26 Tibetans, Chinese and American volunteer teachers to instruct the students and create an innovative environment of learning, care and trust.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	42657	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Other Program Service Activity-Machik conducted an unprecedented workshop for Tibetans and Chinese and Americans to learn about and discuss the most urgent needs of rural Tibetans regarding Chinese versus bilingual versus Tibetan medium education.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	42657	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	531217	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	0	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	1	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Losang Rabgey	NamePerson
Telephone Number	2025364858	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1609 Connecticut Ave NW	AddressLine1
Address Line2	Suite 400	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Rebecca Martin
Director	2	X	0	0	0
KC Choong
Director	2	X	0	0	0
Gillian Walker
Director	2	X	0	0	0
Losang Rabgey
President/ Treasurer	40		51500	0	2520	X
Tashi Rabgey
Vice President/ Secretary	30		31845	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83345	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2520	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	508612	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	508612	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
University of Virginia contract	611310	81007	81007	0	$0
Summer Enrichment Program fees	611710	5238	5238	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	86245	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4207	TotalRevenueColumn
Related Or Exempt Function Income	4207	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	599064	TotalRevenueColumn
Related Or Exempt Function Income	90452	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	258200	Total
Program Services	258200	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83026	Total
Program Services	77336	ProgramServices
Management And General	3104	ManagementAndGeneral
Fundraising	2586	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	71761	Total
Program Services	56534	ProgramServices
Management And General	9176	ManagementAndGeneral
Fundraising	6051	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10001	Total
Program Services	8575	ProgramServices
Management And General	781	ManagementAndGeneral
Fundraising	645	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12875	Total
Program Services	0	ProgramServices
Management And General	12875	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16840	Total
Program Services	14482	ProgramServices
Management And General	1348	ManagementAndGeneral
Fundraising	1010	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19675	Total
Program Services	17816	ProgramServices
Management And General	81	ManagementAndGeneral
Fundraising	1778	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3828	Total
Program Services	174	ProgramServices
Management And General	1466	ManagementAndGeneral
Fundraising	2188	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32921	Total
Program Services	30775	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2146	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23073	Total
Program Services	17762	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	4911	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7643	Total
Program Services	4961	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	2615	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	636	Total
Program Services	0	ProgramServices
Management And General	636	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2225	Total
Program Services	0	ProgramServices
Management And General	2225	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program expenses	44602	44602	0
Corporate filing fees	667	0	667
Fines	25	0	25

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	587998	Total
Program Services	531217	ProgramServices
Management And General	32851	ManagementAndGeneral
Fundraising	23930	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43984	BOY
EOY	161138	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	637425	BOY
EOY	491296	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	29008	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2078	BOY
EOY	5148	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1476	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	844	BOY
EOY	2007	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	684331	BOY
EOY	693597	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5431	BOY
EOY	3631	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5431	BOY
EOY	3631	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	678900	BOY
EOY	620092	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	69874	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	678900	BOY
EOY	689966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	684331	BOY
EOY	693597	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11066	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	917351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	774522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304266	CurrentTaxYearMinus1Year
Current Tax Year	508611	CurrentTaxYear
Total	2692722	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14053	CurrentTaxYearMinus1Year
Current Tax Year	86246	CurrentTaxYear
Total	120047	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	917351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	794270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318319	CurrentTaxYearMinus1Year
Current Tax Year	594857	CurrentTaxYear
Total	2812769	Total

Field	Value	IRS element (for citing)
Public Support Total509	2812769	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9855	CurrentTaxYearMinus1Year
Current Tax Year	4207	CurrentTaxYear
Total	23169	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9855	CurrentTaxYearMinus1Year
Current Tax Year	4207	CurrentTaxYear
Total	23169	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	918149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	802579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328174	CurrentTaxYearMinus1Year
Current Tax Year	599064	CurrentTaxYear
Total	2835938	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99183	PublicSupportPercentage509
Prior Year Support Percentage	0.9915	PriorYearSupportPercentage
Investment Income Percentage	0.00817	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0084	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3483	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	1476	Depreciation
Book Value	2007	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2007	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Machik's activities are concentrated in the rural community of Chungba on the eastern edge of the Tibetan plateau. The program service descriptions in this filing detail the work and grants disbursed.	SpecificServicesProvided
Total Expenditures	368775	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	368775	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
East Asia and the Pacific	Assistance to schools	61462	Wire	NA	NA
East Asia and the Pacific	Jyekundo earthquake relief	125210	Wire	NA	NA
East Asia and the Pacific	Machik Chengdu office support	44624	Wire	NA	NA
East Asia and the Pacific	Mothers Wish Foundation support	10000	Wire	NA	NA
East Asia and the Pacific	Assistance to Tibetan film maker	11193	Wire	NA	NA

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	2	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Each summer Machik employees travel to Tibet to monitor the progress of operations that are funded by its grants. Grantees are required to submit an accounting of the use of grant funds. Grantees are selected based on a combination of the following criteria: 1. Locally run groups 2. The groups have a record of high quality work benefitting local communities. 3. Groups that are experienced in their work and committed to long-term work for their communities. 4. Groups that are able to account well for the funds received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Losang Rabgey, President/Treasurer and Tashi Rabgey, Vice President/ Secretary are sisters.
F990_P06_S0A_L08a	Form 990, Part VI, Section A, Line 8a	Minutes of all board meetings are recorded and maintained.
F990_P06_S0A_L09	Form 990, Part VI, Section A, Line 9	Tashi Rabgey - 625 Acker Place, NE, Washington, DC 20002 Rebecca Martin - 1145 17th St., Washington, DC 20036 KC Choong - 570 Hood Road, #14, Markham, Ontario L3R4G7 Gillian Walker - 21 W 122 St., New York, NY 10027-5602
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The financial reports and 990 are reviewed by the Executive Director and board members prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The organization does not enter transactions with board members or employees. Officers and directors are asked about potential conflicts of interest at the organization's annual meeting. Through out the year Machik's accountant reviews transactions and investigates any potential conflicts.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Machik's Executive Director/ President has sole approval authority for all staff members' compensation. Machik's board of directors has sole approval authority for the Executive Director/ President's compensation. The board of directors reviews all salaries annually and makes recommendations for merit increases. The Executive Director/ President's compensation is compared to positions at similar organizations. This review was last completed for fiscal year 2010.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Machik provides financial results in its annual report. Its financial statements are posted on Guidestar's website.