INTER-NATION CULTURAL FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INTER-NATION CULTURAL FOUNDATION (EIN 33-0803517)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202601339349300505
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T21:52:02-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472749146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & M Taxes Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8934 Gateway View Pl | AddressLine1Txt |
| City | El Cajon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330803517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTER-NATION CULTURAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8088261617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1271 | AddressLine1Txt |
| City | KILAUEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRIN HUNT | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mitchell Simkovsky | PreparerPersonNm |
| PTIN | P00404780 | PTIN |
| Phone | 6192461142 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRIN HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1271 | AddressLine1Txt |
| City | KILAUEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $232,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INCFWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Through our Women Transforming Our Nuclear Legacy initiative, we continued to work with women around the world to advance peace and a world without nuclear weapons. We made significant progress on our Track II Initiative to secure the meaningful participation of Ukrainian and Russian women in the peace process to build an enduring peace in Ukraine and reduce the threat of escalation to nuclear war. We expanded our collaboration with a remarkable group of Ukrainian women peacebuilders and humanitarian aid leaders. We worked with them on building capacity, developing and implementing strategy, and preparing and positioning them to have influence on the peace process in a variety of ways. In partnership with these women:We built bridges for peace and cooperation with diplomats, government officials, NGO leaders, mediators, journalists and experts.We secured entry points to the negotiations in Washington, London and Berlin, and opened channels to provide recommendations as the negotiations | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $322,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $230,569 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,595 | PYOtherRevenueAmt |
| CY Other Revenue | $1,154 | CYOtherRevenueAmt |
| PY Total Revenue | $323,643 | PYTotalRevenueAmt |
| CY Total Revenue | $231,723 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $339,185 | PYOtherExpensesAmt |
| CY Other Expenses | $331,737 | CYOtherExpensesAmt |
| PY Total Expenses | $339,185 | PYTotalExpensesAmt |
| CY Total Expenses | $331,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $146,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to promote community development for the purpose of preserving,revitalizing, and maintaining all cultural identities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $91,139 | ExpenseAmt |
| Revenue | $111,322 | RevenueAmt |
| Desc | INCFOur core projects, Nuclear Wake Up, Pineapple Yoga, Pepper Sauce For Peace and Womens Global Peace Alliance, continue to grow and evolve.The pattern for INCF has been a slow activity for many small yet purposeful projects, some of which dry up and are replaced by others.Yet, our core projects progress and keep INCF sustainable as we develop new projects in service to humanity.We are happy to announce two projects going forward into 2026, which have the potential for great success.The first one is called The Veterans Headstone Project and the most exciting one: The Healing Of Persia Project, which we recognize as a tremendous opportunity for INCF to serve humanity.We hope to report the success of those projects in our 2026 report.Blessings and best wishes to the INCF global community for a dynamic and prosperous new year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,068 | ExpenseAmt |
| Revenue | $82,020 | RevenueAmt |
| Desc | WGPA:It has been wonderful to continue our exploration of possibilities as a research assistant to the Ask the Mother animated film project. The charitable goal of this project to discover, clarify and provide access to sound and light frequency codes in support of personal and planetary transformation. Ask The Mother invites audiences to embark on a transformative journey of reconnecting with nature and rediscovering their role in nurturing and preserving the Earth. This research project is in support of the goals of this project. During the past 12 months Ive continued to work with my colleague in South Africa (SA) an exceptionally gifted Sound healer and frequency technician via Zoom, in addition to working with musicians and energetic healers here in the US who use the frequencies of Chrystal Alchemy Sound Bowls as part of their healing modalities. My colleague in South Africa, Kellyann Conway has a variety of sound instruments; e.g. tuning forks tuned to multiple frequencies, Tibetan bowls, Chrystal Bowls, human voice (she has perfect pitch), guitar and keyboard. Using access to sound and light technology we have continued to find significant gradients in the color depth, luminosity and hue based upon the type of instrument used. While I was unable to visit South Africa this year, Kellyann and I were able to connect during a 2 week trip to France that I took and extended our research to include the impact om sound, color and light frequencies of place, which was quite informative. Primarily using tuning forks and a phone app when on the road, we were able to measure the effects of several well-known sacred sites, including the Grotto de la St Baume, Limoux Cathedral, the Basilica of Saint Mary Magdalene in Vezelay and Chartres Cathedral. There was a subtle but observable difference when tuning in these sites, which I found quite interesting. I am planning to make another trip to South Africa in 2026 and we will be able to then see if this is true when sounding in some of the very ancient sacred sites in the vicinity of where I stay, with access to a range of instruments we can use. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,402 | ExpenseAmt |
| Desc | Sepanouir:Charitable purpose: reweave planet health. An incubator whose value is connected to prana and vitality and methods to restore it. The aim is to projects that develop/evolve as a prototype for a disruptive competitor model of projects that are integrative, holistic, and regenerative in nature. Long term goal: develop a bio-cultural regenerative funding incubator rooted in currency that derives value from prana of essential resources like soil. As we shift into a new paradigm and create our new world, the vitality of the planet (soil, food, oceans, humans and other animals) is the measure of value that matters. Over the past year, a donation was made to surrogacy by faith to help families who are in need of support to have a child. Surrogacy by Faith is a faith-based organization dedicated to helping individuals and families overcome infertility by providing financial, emotional, and spiritual support throughout the surrogacy journey. Its mission is rooted in compassion and the belief that building a family should be accessible to those called to parenthood, regardless of financial barriers. My donation helped further this mission by directly supporting families in need, enabling them to take meaningful steps toward welcoming a child and bringing hope to their family-building journey. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $35,251 | $10,776 | Pineapple Yoga KAUAI2025 was another positive year in community outreach and sustained community service. Our promotional goals were met with continued online and printed advertisements. The projects were nurtured along, allowing for another successful outcome to our efforts. The programs supported additional group classes & private yoga instruction services including seniors over 70 plus years of age as well as children from 1 year old (parent / child) to 10 years of age. |
| $25,540 | $17,100 | Play Hanalei:The charitable purpose for Play Hanalei is entirely for the benefit of kids in our local community of Kaua'i to benefit from the songwriting enrichment programs we are able to create. Our company is a Record label that umbrellas many avenues of music, one, most importantly being our songwriting coaching- that We've tuned into a community serving program. We are able to hire professionals from all over to come and share their expertise with young teens, and keiki who are interested in growing as writers and artists.Play Hanalei has benefited from the efforts of INCF in exceptional ways this year from tuition contributions for families in need of financial support, to helping our program become more visible with a proper website that helps us communicate and promote these programs. |
| $21,340 | $7,500 | Stop The Haena Cell Tower:We are pleased to report the 2025 progress of our Stop the Haena Cell Tower project. This project came about as a result of AT&Ts announcement of its intent to construct a 125 ft high telecommunications tower in the Haena, Kauai, a residential neighborhood, adjacent to the federally-designated historic highway, and located in the Special Management Area near the tsunami flood zone. Of note, the height limit for all structures in Haena is 25 ft above sea level. Accordingly, AT&T would be required to obtain zoning variances and height variances, including various use and building permits.AT&Ts stated purpose for proposing the cell tower is to provide cell phone reception to and from Kee, a popular tourist destination in the Haena district. The tower would not benefit local residents.At various meetings of the Haena/Wainiha community in 2024 and 2025, residents were(and remain) 100% opposed to the proposed cell tower for various reasons including, but not limited to, the potential adverse health impacts of electromagnetic fields (EMFs), the undesirable location of a cell tower 38 ft from the adjacent neighbors home, the 125 ft height of the tower which is 100 ft higher than our zoning laws allow, the adverse visual impact from our historic highway, the fact that a cell tower is an industrial use that AT&T wants to place in the heart of a residential community, and the fact that better and more technologically advanced telecommunications systems are available.In our 2024 report to INCF, we explained how discussions with AT&T representatives to re-site the proposed cell tower were unsuccessful. As a result, several Haena residents filed a lawsuit against the owner of the subject lot. Many residents and their friends and families wished to contribute to the legal defense fund.We raised over $15,000 in contributions in 2024 and an additional $7,500 in contributions in 2025 which have enabled us to continue our lawsuit and discussions with AT&T.To date, the trial has been postponed indefinitely as AT&T searches for an alternate location for their proposed cell tower. We learned only last month that a cell tower is being proposed for a Princeville location that will serve the Hanalei to Kee area. We continue our discussions with AT&T to relocate their proposed cell tower away from Wainiha/Haena/Kee, and remain optimistic that AT&T comply with our intention. |
| $870 | $1,712 | Pepper Sauce For Peace:Pepper Sauce For Peace continues to provide Pepper Sauce to local Kauai stores as well as online sales, in order to promote INCF as a whole and specifically WGPA & peace related projects, either through INCF or other peace goaled organizations. This is a non-profit item; all proceeds fund peace movements. In 2025 Pepper Sauce For Peace continued to experience slowing down, both in terms of pepper production due to farm damage and in terms of sales. |
| $603 | $1,000 | Wanderwolf/Beyond the Four Walls:The charitable purpose of this project is to relieve homelessness and poverty by providing housing access, basic needs assistance, and transitional support to vulnerable individuals and families. The project focuses on free and low-cost land access in California, development of alternative housing solutions, and the customization of a mobile off-grid vehicle used for outreach to unhoused individuals in the Bay Area. When resources allow, limited humanitarian assistance is also provided internationally to women, children, and families facing housing instability, violence, or extreme poverty.During the year, the project supported individuals experiencing homelessness by providing free land access in Kern County and San Luis Obispo County, assisting with relocation and trailer transport, and continuing customization of a mobile vehicle for urban outreach and services. Internationally, charitable assistance was provided to women and children in Nepal and India through food, clothing, and basic needs support, including helping a woman relocate and establish a small income-generating activity after leaving domestic violence. In Chitwan, Nepal, financial assistance was provided to cover outstanding detoxification treatment expenses for a family member, enabling his release, reunification with his family, and stabilization during a period when the family had no financial means. |
| $262 | Love & Bananas:"Love & Bananas: An Elephant Story" is a documentary film that follows a rescue mission to save a partially blind Asian elephant named Noi Na in Thailand. The film explores the challenges faced by Asian elephants, such as exploitation in the tourism industry and the threat of extinction. Lek Chailert, a renowned elephant conservationist, leads the mission to transport Noi Na to a sanctuary, highlighting the broader issues surrounding elephant conservation and the efforts to protect these majestic animals. 2025 was a year of continued education and awareness around the plight of the Asian elephant. | |
| $190 | $293 | The Great Will:The charitable purpose of this project is to protect human life, families, and community stability in wildfire-prone regions by developing and deploying shelter-in-place safety systems and emergency preparedness solutions. The projects primary focus is the Wildfire Ship initiative, a humanitarian response model designed to provide fire-resilient shelter options, education, and preparedness infrastructure for communities facing increasing wildfire risk. In 2025, the project concentrated its charitable efforts on two communities that have experienced severe wildfire impact and displacement: Lahaina, Maui and the Pacific Palisades region of Los Angeles County.During the 2025 reporting year, the project advanced its charitable purpose through the planning, development, and early deployment stages of the Wildfire Ship initiative. Activities included research and design of shelter-in-place systems intended to protect families during wildfire events, community-focused planning for deployment in high-risk zones, and coordination with local stakeholders in Lahaina and the Palisades to assess needs related to evacuation limitations, housing loss, and fire resilience. The project also engaged in educational outreach and preparedness planning to help families understand shelter-in-place strategies and emergency response options in fire-prone environments. These efforts were directed toward reducing loss of life, minimizing displacement, and increasing community resilience in areas disproportionately affected by wildfire disasters. |
| $134 | Aina Abundance:December 2025 - Website Launched: https://www.ainaabundance.org/November 2025 - Legal Council Established: Kayla Ruben, Associate of Morgan Lewis, joins our advisor team, specializing in counseling charitable organizations, private foundations, and other tax-exempt organizations on obtaining and maintaining tax-exempt status.September 2025 - Kalukalu at 1624 Partnership: Kalukalu at 1624 is a Kauai community hub and resilience center founded by the Kauai Federal Credit Union stewarding a cooperative economy that serves climate, culture, and community. Aina Abundance became a co-operative partner within the hub.June 2025 - Collab Cafe Partnership: Collab Cafe begins ? | |
| Earth Spirit Educational Alliance/Lokahi Gardens:Mahalo for this opportunity to share an update of our activities and intentions for Lokahi Gardens from December 1 until now and for the upcoming spring season.We are experimenting with growing oat and alfalfa grass to create local highly nutritive food for horses and donkeys at our animal sanctuary. So far we have obtained two kinds of oat seed and alfalfa seed to test what are optimum growing conditions.We have two stations with nine seed trays in active rotation to grow flats of oat grass for our animal family that are part of the animal connection programs for Keiki and families.Part of the funding is for supplies such as seeds, seed trays, tray stands, and water.Part of the funding is to pay for the person or people to tend the seeds, clean the trays and monitor the experimental conditions. The intentions are to create a local highly nutritive feed source for ungulates and people if desired. Also there is a need to minimize importation of oat alfalfa cubes that come in plastic bags, which are not currently recycled. This program could be scalable for local jobs and youth involvement if successful and all aspects viable for the expansion of this offering.Some of the funding is dedicated to nature programs, connecting keiki and families with their personal kinship in nature and with other beings to deepen their experience of aloha |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $84,190 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $38,381 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $319,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRIN HUNT | PersonNm |
| Phone | 8088261617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 FOXGLOVE WAY | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHIRIN HUNT | ||||||
| President & CEO | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH HUNT | ||||||
| Executive Dir. | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MEHRAD TABATABAI | ||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MICHAEL MCCARTHY III | ||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $230,569 | AllOtherContributionsAmt |
| Total Contributions | $230,569 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,712 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $558 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,154 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103 | TotalAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,612 | TotalAmt |
| Program Services | $52,612 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135 | TotalAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $105,605 | $105,605 | |
| FISCAL SPONSOREE EXPENSE | $100,186 | $100,186 | |
| DUES AND SUBSCRIPTIONS | $25,428 | $24,876 | $552 |
| REPAIRS AND MAINTENANCE | $20,760 | $20,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,560 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,737 | TotalAmt |
| Program Services | $319,799 | ProgramServicesAmt |
| Management And General | $11,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,650 | BOYAmt |
| EOY | $67,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081 | BOYAmt |
| EOY | $5,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,731 | BOYAmt |
| EOY | $72,848 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,000 | BOYAmt |
| EOY | $26,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,000 | BOYAmt |
| EOY | $26,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,731 | BOYAmt |
| EOY | $46,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,731 | BOYAmt |
| EOY | $46,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,731 | BOYAmt |
| EOY | $72,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,014 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,569 | CurrentTaxYearAmt |
| Total | $1,238,838 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,569 | CurrentTaxYearAmt |
| Total | $1,238,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,238,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,852 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,243,984 | TotalSupportAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,081 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A DRAFT COPY OF THE TAX RETURN WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUEST. |
Comments