COMMITTEE OF 100 INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE OF 100 INC (EIN 13-3627542)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349308991
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T13:46:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133627542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE OF 100 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2123716565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3504 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC PELINA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123716565 | PhoneNum |
| Signature | 2022-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | PELINA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ZHENGYU HUANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3504 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,573,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMITTEE100.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COMMITTEE'S PURPOSE IS TO PROVIDE LEADERSHIP AND ACT AS A CONSTRUCTIVE FORCE IN THE DUAL MISSION OF: 1) PROMOTING THE FULL PARTICIPATION OF CHINESE AMERICANS IN AMERICAN SOCIETY AND ACTING AS A PUBLIC POLICY RESOURCE FOR THE CHINESE-AMERICAN COMMUNITY, 2) PROMOTING CONSTRUCTIVE DIALOGUE AND RELATIONSHIPS BETWEEN THE PEOPLES AND LEADERS OF THE UNITED STATES AND GREATER CHINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,059,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,573,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,062,746 | PYTotalRevenueAmt |
| CY Total Revenue | $4,573,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,839,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $248,458 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $714,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,302,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,482,427 | PYOtherExpensesAmt |
| CY Other Expenses | $1,023,646 | CYOtherExpensesAmt |
| PY Total Expenses | $6,035,930 | PYTotalExpensesAmt |
| CY Total Expenses | $2,574,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$973,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,998,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,318,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,200,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $653,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,149,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,546,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMITTEE'S PURPOSE IS TO PROVIDE LEADERSHIP AND ACT AS A CONSTRUCTIVE FORCE IN THE DUAL MISSION OF: 1) PROMOTING THE FULL PARTICIPATION OF CHINESE AMERICANS IN AMERICAN SOCIETY AND ACTING AS A PUBLIC POLICY RESOURCE FOR THE CHINESE-AMERICAN COMMUNITY, 2) PROMOTING CONSTRUCTIVE DIALOGUE AND RELATIONSHIPS BETWEEN THE PEOPLES AND LEADERS OF THE UNITED STATES AND GREATER CHINA. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $810,382 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Desc | CHINESE AMERICANS FOR GREATER INCLUSION IS COMPRISED OF THE COMMISSIONED REPORT, "FROM FOUNDATIONS TO FRONTIERS", A STUDY AND PUBLICATION THAT PRESENTS A NEW NARRATIVE BACKED BY DATA AND RESEARCH ABOUT CHINESE AMERICANS FOCUSED ON OUR ENDURING LEGACY OF CONTRIBUTIONS TO AMERICA OVER THE LAST 175+ YEARS. THE RESEARCH FINDINGS CONSIST OF A WHITE PAPER AND SEVEN PILLAR REPORTS (ARTS & CULTURE; CIVIL RIGHTS, PUBLIC SER VICE & POLITICS; ENTREPRENEURSHIP & BUSINESS LEADERSHIP; INFRASTRUCTURE; MILITARY & NATIONAL SECURITY; PUBLIC HEALTH; SCIENCE & TECHNOLOGY) ALL HOUSED ON THE "CONTRIBUTING ACROSS AMERICA" MICROSITE. USING THE REPORT, COMMITTEE OF 100 DEVELOPED A GUEST LECTURE SERIES, WITH TALKS GIVEN TO 150 GROUPS TO DATE, TO PRESENT FINDINGS FROM THE REPORT AND SPARK A CONVERSATION ON THE CONTRIBUTIONS OF CHINESE AMERICANS THROUGHOUT U.S. HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,937 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Desc | IN ADVANCING U.S. - CHINA RELATIONS, THE FIRST C100 ALL-VIRTUAL CONFERENCE CONVENED OVER 560 ATTENDEES OVER TWO DAYS IN MAY 2021. "POSSIBILITIES: U.S.-CHINA RELATIONS IN THE NEW ERA" ELEVATED IMPORTANT TOPICS IN THE U.S.-CHINA RELATIONSHIP AND THE CHINESE AMERICAN COMMUNITY, FEATURING MULTIPLE PANEL SESSIONS ON ECONOMICS, SUSTAINABILITY, TECHNOLOGY, PUBLIC HEALTH, GLOBAL SUPPLY CHAIN, AND ARTS & CULTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,534 | ExpenseAmt |
| Grant | $223,458 | GrantAmt |
| Desc | IN RESPONSE TO THE COVID-19 PANDEMIC, THE COMMITTEE FUNDRAISED, PROCURED, AND DISTRIBUTED TO US HOSPITALS, CLINICS, AND OTHER FRONTLINE HEALTHCARE WORKERS PERSONAL PROTECTIVE EQUIPMENT THAT WAS SOURCED FROM CHINA AND WAS IN SHORT SUPPLY DURING THE INITIAL SPREAD. WITH PERSONAL PROTECTIVE EQUIPMENT PROCUREMENT CHANNELS STABILIZING, THE COMMITTEE DOES NOT ENVISION FURTHER SUPPORT FOR THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,170 | ExpenseAmt |
| Desc | NEXT GENERATION LEADERSHIP DEVELOPMENT - THE COMMITTEE MEMBERS ACTIVELY MENTOR AND CULTIVATE NEXT GENERATION LEADERS THROUGH THIS PROGRAM. IN LOS ANGELES, SAN FRANCISCO, NEW YORK, WASHINGTON D.C., AND BEIJING, MEMBERS VOLUNTEER THEIR TIME TO PROVIDE EMERGING LEADERS OPPORTUNITIES TO LEARN DIRECTLY FROM THEIR PATHS TO SUCCESS. IN 2005, THE COMMITTEE LAUNCHED THE LEADERSHIP SCHOLARSHIP PROGRAM IN PARTNERSHIP WITH OVER 10 UNIVERSITIES IN CHINA TO PROVIDE SCHOLARSHIP OPPORTUNITIES TO CHINESE POST-GRADUATES.CHINESE AMERICANS IN SCIENCE & TECHNOLOGY - THE COMMITTEE CONDUCTED RESEARCH AROUND RACIAL PROFILING AMONG SCIENTISTS OF CHINESE DESCENT AND THE CONSEQUENCES FOR THE U.S. SCIENTIFIC COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,170 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,490,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI GRAVES - ACCOUNTINGDEPARTMENTCOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8888589919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 NEWARK POMPTON TURNPIKE | AddressLine1Txt |
| City | POMPTON PLAINS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ZHENGYU HUANG | ||||||
| PRESIDENT | 40.00 | Yes (X) | $289,950 | $0 | $0 | |
| DEBRA WONG YANG | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CHANG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY LOCKE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC ZHENG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY YUAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE WOO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEI-MEI TUAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN SUN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| X RICK NIU | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP MA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT GEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH FONG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE FONG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GARETH CHANG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN CHIANG | ||||||
| CFO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEXPORTCOM | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 MARKET STREET 8TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUPPLY CHAIN | ServicesDesc |
| Compensation | $223,808 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $409,500 | MembershipDuesAmt |
| Government Grants | $77,473 | GovernmentGrantsAmt |
| All Other Contributions | $4,086,460 | AllOtherContributionsAmt |
| Total Contributions | $4,573,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374 | TotalRevenueColumnAmt |
| Exclusion | $374 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,573,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,458 | TotalAmt |
| Program Services | $248,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,441 | TotalAmt |
| Program Services | $295,323 | ProgramServicesAmt |
| Management And General | $93,407 | ManagementAndGeneralAmt |
| Fundraising | $79,711 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,916 | TotalAmt |
| Program Services | $422,971 | ProgramServicesAmt |
| Management And General | $133,781 | ManagementAndGeneralAmt |
| Fundraising | $114,164 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,444 | TotalAmt |
| Program Services | $55,758 | ProgramServicesAmt |
| Management And General | $17,636 | ManagementAndGeneralAmt |
| Fundraising | $15,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,979 | TotalAmt |
| Program Services | $47,103 | ProgramServicesAmt |
| Management And General | $15,162 | ManagementAndGeneralAmt |
| Fundraising | $12,714 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,689 | TotalAmt |
| Program Services | $98,327 | ProgramServicesAmt |
| Management And General | $88,652 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,594 | TotalAmt |
| Program Services | $38,555 | ProgramServicesAmt |
| Management And General | $34,761 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,039 | TotalAmt |
| Program Services | $262,023 | ProgramServicesAmt |
| Management And General | $258,770 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,758 | TotalAmt |
| Management And General | $11,758 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,293 | TotalAmt |
| Program Services | $3,357 | ProgramServicesAmt |
| Management And General | $42,906 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,252 | TotalAmt |
| Program Services | $930 | ProgramServicesAmt |
| Management And General | $11,322 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,020 | TotalAmt |
| Management And General | $70,020 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932 | TotalAmt |
| Program Services | $5,382 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,626 | TotalAmt |
| Management And General | $16,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,881 | TotalAmt |
| Management And General | $15,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $44,290 | $44,290 | |
| MATERIALS AND SUPPLIES | $10,193 | $10,193 | |
| MEALS | $4,230 | $2,587 | $1,643 |
| MISCELLANEOUS | $2,849 | $2,849 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,884 | TotalAmt |
| Program Services | $1,490,023 | ProgramServicesAmt |
| Management And General | $860,958 | ManagementAndGeneralAmt |
| Fundraising | $223,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,449 | BOYAmt |
| EOY | $2,135,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,005 | BOYAmt |
| EOY | $5,667,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,630 | BOYAmt |
| EOY | $81,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,926 | BOYAmt |
| EOY | $6,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,202 | BOYAmt |
| EOY | $7,090,607 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $93,319 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,318,067 | BOYAmt |
| EOY | $15,200,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,508 | BOYAmt |
| EOY | $85,088 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $447,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,000 | BOYAmt |
| EOY | $121,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,508 | BOYAmt |
| EOY | $653,467 | 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 | $1,705,743 | BOYAmt |
| EOY | $1,647,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,443,816 | BOYAmt |
| EOY | $12,898,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,149,559 | BOYAmt |
| EOY | $14,546,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,318,067 | BOYAmt |
| EOY | $15,200,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,998,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$601,592 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,193,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,922,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,059,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,573,433 | CurrentTaxYearAmt |
| Total | $29,726,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,922,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,978,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,059,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,573,433 | CurrentTaxYearAmt |
| Total | $29,726,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,221,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,505,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374 | CurrentTaxYearAmt |
| Total | $27,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,754,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $885,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35930 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,860,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$605,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,255,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,715,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,855,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,860,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$284,375 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,715,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000,000 | ContributionsAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,617 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,031 | DepreciationAmt |
| Book Value | $731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,610 | DepreciationAmt |
| Book Value | $5,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,352 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $121,359 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,359 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,972,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$601,592 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$601,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,573,807 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,573,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,574,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,574,884 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,574,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ON MAY 21, 2018, THE COMMITTEE RECEIVED A GUARANTEE FROM A COMMITTEE MEMBER OF AN ANNUAL COMMITMENT OF $500,000 FOR 10 YEARS. THE TOTAL $5,000,000 GUARANTEE WAS RECOGNIZED AS A PLEDGE RECEIVABLE DURING THE YEAR ENDED JUNE 30, 2018 AND IS TO BE USED 50% FOR GENERAL OPERATIONS (GENERAL FUND) AND 50% FOR PROGRAMS APPROVED BY THE COMMITTEE'S BOARD OF DIRECTORS (EARMARKED FUNDS). INCOME EARNED FROM THE ENDOWMENT FUND DURING THE 10-YEAR PERIOD WILL BE APPLIED AGAINST THIS ANNUAL COMMITMENT. THE DIFFERENCE BETWEEN THE INVESTMENT INCOME APPLIED AND THE $500,000 IN ANY GIVEN YEAR (SHORTFALL) WILL BE PAID BY THE DONOR. IN ANY YEAR WHERE ENDOWMENT INVESTMENT INCOME EXCEEDS $500,000, SUCH EXCESS WILL BE RETURNED TO THE DONOR TO THE EXTENT OF ANY PREVIOUS YEARS' SHORTFALL PAID BY THE DONOR, WITH ANY REMAINING AMOUNTS RETAINED BY THE COMMITTEE FOR THE EARMARKED FUND. |
| PART X, LINE 2: | THE COMMITTEE HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3). CONTRIBUTIONS TO THE COMMITTEE ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. THE COMMITTEE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND LLC IS CLASSIFIED AS A PARTNERSHIP FOR FEDERAL AND STATE TAX PURPOSES AND SHALL BE SUBJECT TO ALL FEDERAL TAX LAWS GOVERNING PARTNERSHIPS AND LIMITED LIABILITY COMPANIES (LLC). AN LLC IS NOT SUBJECT TO FEDERAL INCOME TAXES. IN LIEU OF INCOME TAX, THE MEMBERS OF AN LLC MAY BE SUBJECT TO STATE INCOME TAXES ON THEIR PROPORTIONATE SHARE OF THE ENTITY'S TAXABLE INCOME. THE FUND LLC MAY ALSO BE SUBJECT TO AN ANNUAL TAX AND LLC FEES, BASED UPON GROSS RECEIPTS FROM ALL SOURCES DERIVED FROM OR ATTRIBUTABLE TO THE STATE OF NEW YORK, IMPOSED BY THE NEW YORK FRANCHISE TAX BOARD AS WELL AS TAXES AT VARIOUS RATES FROM CERTAIN OTHER STATES IN WHICH THE FUND LLC DOES BUSINESS. U.S. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| US ASSOCIATION OF FORMER MEMBERS OF CONGRESS | ||||||||||
| 1401 K ST NW SUITE 901 | WASHINGTON | DC | 20005 | 540883744 | 501(C)(3) | $25,000 | BENEFACTOR SPONSORSHIP | |||
| MOUNT SINAI HOSPITAL IN NYC | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296504 | 131624096 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $33,264 | FMV | ISOLATION GOWNS | |
| WEILL CORNELL MEDICAL CENTER | ||||||||||
| 525 E 68TH STREET STARR 8A-37 | NEW YORK | NY | 100654870 | 412237441 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $15,840 | FMV | ISOLATION GOWNS | |
| NYU LANGONE | ||||||||||
| 550 1ST AVE | NEW YORK | NY | 100166402 | 133971298 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $31,680 | FMV | ISOLATION GOWNS | |
| HARLEM HOSPITAL | ||||||||||
| 506 MALCOLM X BLVD ROOM 3162B | NEW YORK | NY | 100371802 | 133092676 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $6,336 | FMV | ISOLATION GOWNS | |
| WESTCHESTER MEDICAL CENTER | ||||||||||
| 100 WOODS RD | VALHALLA | NY | 105951530 | 134095845 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $10,296 | FMV | ISOLATION GOWNS | |
| MONTEFIORE HOSPITAL | ||||||||||
| 160 N MIDLAND AVE | NYACK | NY | 109601912 | 131740119 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $15,840 | FMV | ISOLATION GOWNS | |
| BEAUMONT HOSPITAL WAYNE | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 480333849 | 381459362 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $14,256 | FMV | ISOLATION GOWNS | |
| UCLA HEALTH | ||||||||||
| 757 WESTWOOD PLAZA | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $11,880 | FMV | ISOLATION GOWNS | |
| USC KECK | ||||||||||
| 1510 SAN PABLO ST STE 600 | LOS ANGELES | CA | 900335405 | 851644866 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $7,920 | FMV | ISOLATION GOWNS | |
| KAISER | ||||||||||
| 500 NE MULTNOMH ST 2 | PORTLAND | OR | 972322023 | 941105628 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $20,592 | FMV | ISOLATION GOWNS | |
| ASIAN HEALTH SERVICES | ||||||||||
| 818 WEBSTER ST | OAKLAND | CA | 946074220 | 942235908 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $7,920 | FMV | ISOLATION GOWNS | |
| CEDARS SINAI MEDICAL CENTER | ||||||||||
| 8700 BEVERLY BLVD | WEST HOLLYWOOD | CA | 900481804 | 951644600 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $12,672 | FMV | ISOLATION GOWNS | |
| OVERLAKE HOSPITAL | ||||||||||
| 1035 116TH AVE NE | BELLEVUE | WA | 980044604 | 911050325 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $7,920 | FMV | ISOLATION GOWNS | |
| HARTFORD HEALTHCARE CANCER INSTITUTES | ||||||||||
| 80 SEYMOUR ST PO BOX 5037 | HARTFORD | CT | 061025037 | 060646668 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $5,544 | FMV | ISOLATION GOWNS | |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | ||||||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | 136714749 | 501(C)(3) | COVID-19 PERSONAL PROTECTIVE EQUIPMENT | $6,336 | FMV | ISOLATION GOWNS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROCEDURE OF MONITORING GRANT FUNDS IS CONDUCTED OVER SITE VISITS AND EXAMINING THE INTERIM AND FINAL NARRATIVE AND FINANCIAL REPORTS PROVIDED BY THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZHENGYU HUANG | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $184,998 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $104,952 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $289,950 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN RESPONSE TO THE COVID-19 PANDEMIC, THE COMMITTEE FUNDRAISED, PROCURED, AND DISTRIBUTED TO US HOSPITALS, CLINICS, AND OTHER FRONTLINE HEALTHCARE WORKERS PERSONAL PROTECTIVE EQUIPMENT THAT WAS SOURCED FROM CHINA AND WAS IN SHORT SUPPLY DURING THE INITIAL SPREAD. WITH PERSONAL PROTECTIVE EQUIPMENT PROCUREMENT CHANNELS STABILIZING, THE COMMITTEE DOES NOT ENVISION FURTHER SUPPORT FOR THIS PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBER-LED ORGANIZATION WITH A CURRENT MEMBERSHIP OF 132 INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT DIRECTORS AND RATIFY OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, OFFICER, DIRECTOR AND KEY EMPLOYEE SHALL ANNUALLY COMPLETE THE DISCLOSURES FORM AND TIMELY UPDATE THE PRESIDENT AND CHAIR OF ANY CHANGES DURING THE CURRENT YEAR. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. HOWEVER HE/SHE SHOULD NOT PARTICIPATE IN DISCUSSIONS AND SHOULD NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT SALARY IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED BY USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS DOCUMENTATION WITH RESPECT TO THE ABOVE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 171,465. MANAGEMENT AND GENERAL EXPENSES 154,593. FUNDRAISING EXPENSES 1,239. TOTAL EXPENSES 327,297. CONSULTANTS: PROGRAM SERVICE EXPENSES 89,635. MANAGEMENT AND GENERAL EXPENSES 103,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,980. PAYROLL FEES: PROGRAM SERVICE EXPENSES 923. MANAGEMENT AND GENERAL EXPENSES 832. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 1,762. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C100 DONOR FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVE SOUTH 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830625884 | EIN |
| Primary Activities | MANAGE CONTRIBUTIONS AND GRANTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $11,459 | TotalIncomeAmt |
| End Of Year Assets | $7,547,792 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE OF 100 INC | BusinessNameLine1Txt |