2022-06-08T08:37:38-05:00 2021-12-31 274561913 RLG TAX ADVISORS LLC 5100 27TH ROAD N ARLINGTON VA 22207 990 2021-01-01 541563619 BOAT PEOPLE SOS INC BOAT 7035382190 6066 LEESBURG PIKE STE 100 FALLS CHURCH VA 22041 DR NGUYEN DINH THANG PRESIDENT & CEO 7035382190 2022-06-08 1 DR NGUYEN DINH THANG XXX-XX-XXXX ROBERT GROHS P00454808 7035937391 2022-06-08 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DR NGUYEN DINH THANG 6066 LEESBURG PIKE STE 100 FALLS CHURCH VA 22041 5227009 1 1 3953 X WWW.BPSOS.ORG X 1991 VA TO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY. 11 8 57 50 0 0 3309474 4292832 210186 564462 12000 273055 982 2160 3532642 5132509 0 0 0 0 2030341 2267090 0 0 24610 1318008 1732581 3348349 3999671 184293 1132838 3393397 4560305 1074875 1183945 2318522 3376360 TO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY BY EMPOWERING AND ORGANIZING VIETNAMESE AMERICAN COMMUNITIES IN THEIR PROGRESS TOWARD SELF-SUFFICIENCY. 0 0 3393957 564462 WITH TEAMS OF QUALIFIED STAFF AND PASSIONATE VOLUNTEERS OPERATING IN 11 OFFICE LOCATIONS ACROSS THE UNITED STATES AND INTERNATIONALLY, WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH: - DIRECT SERVICES- ADVOCACY - COMMUNITY ORGANIZING & DEVELOPMENT - MEDIA - RESEARCH - LEADERSHIP DEVELOPMENT 3393957 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 57 1 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7035382190 6066 LEESBURG PIKE SUITE 100 FALLS CHURCH VA 220412234 NGUYEN DINH THANG PRESIDENT & CEO 40.00 X X 109167 0 10297 TUYET N DINH CHAIR 2.00 X X 0 0 0 JULIA PHAM VICE CHAIR 2.00 X X 0 0 0 KIM MAI SECRETARY 2.00 X X 0 0 0 NGA DINH BOARD MEMBER 2.00 X 0 0 0 SHIREEN HORMOZDI BOARD MEMBER 2.00 X 0 0 0 LONG NGUYEN TREASURER 2.00 X X 0 0 0 AMINA FIELDS BOARD MEMBER 2.00 X 0 0 0 MICHELLE LE BOARD MEMBER 2.00 X 0 0 0 TRAN TRANG KHANH COO 40.00 X 95500 0 6497 RASHELLE WIMBISH CFO 40.00 X 80618 0 4871 285285 0 21665 1 0 0 0 0 2796062 1496770 4292832 PUBLICATION REVENUE 900099 317672 317672 CONTRACTS 900099 227225 227225 SERVICES REVENUE 900099 19565 19565 564462 247435 247435 2160 0 2160 2160 2160 120120 94500 25620 25620 25620 5132509 564462 0 275215 X 285286 199132 86154 1638933 1516933 122000 196643 175027 21616 146228 130146 16082 130120 53037 77083 769773 558567 202876 8330 23442 20742 2700 110471 91375 16786 2310 35619 35619 370224 308718 61506 33387 28012 4635 740 49324 25229 15651 8444 7138 7138 35494 30063 5431 PROGRAM ACTIVITIES 194358 192623 1735 COMMUNICATION 40493 32016 8477 G&A SUPPORT SERVICES -67262 -3282 -68766 4786 3999671 3393957 581104 24610 1308063 1954262 459126 924293 330874 251147 171002 79727 1455206 1602023 3393397 4560305 220470 201558 854405 982387 1074875 1183945 X 338480 756691 1980042 2619669 2318522 3376360 3393397 4560305 X 1132838 -75000 X X 0 1 X 1 1 1 X 3962659 3053300 3239693 3309474 4292832 17857958 540745 577268 143130 210186 564462 2035791 4503404 3630568 3382823 3519660 4857294 19893749 0 0 0 19893749 12000 12000 12000 247435 283435 12000 12000 12000 247435 283435 982 27780 28762 4503404 3642568 3394823 3532642 5132509 20205946 0.98450 0.99800 0.01400 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030955 275215 75000 22335 1208835 1029973 982 1030955 952728 75000 66245 64000 1029973 1000000 -47272 952728 1000000 1000000 0 0 92607 63741 28866 226077 175216 50861 12190 12190 0 79727 DEPOSITS 70976 DUE FROM INTERCOMPANY 465785 PREPAID EXPENSES 17199 NOTE RECEIVABLE - ENDOWMENT 1048063 1602023 DEFERRED REVENUE 818615 DEFERRED RENT - LONG TERM 91659 LEASE INCENTIVE OBLIGATION 68495 OTHER LIABILITIES 3618 982387 X 5132508 -1 -1 5132509 0 5132509 3999670 -1 -1 3999671 0 3999671 PART V, LINE 4: DONOR RESTRICTED ENDOWMENT FUNDS AT DECEMBER 31, 2021 ARE $1,208,835, WHICH CONSISTS OF A SINGLE DONOR ESTABLISHING AN ENDOWMENT FUND FOR THE PURPOSE OF FUNDING A RESEARCH CENTER THAT STRATEGICALLY PROMOTES A DEMOCRATIC, PROSPEROUS AND INDEPENDENT VIETNAM. NO DONOR RESTRICTED ENDOWMENT FUNDS WERE RELEASED FROM RESTRICTIONS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). TOPIC 740 REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE ORGANIZATION RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2017-2022), OR EXPECTED TO BE TAKEN IN ITS 2021 TAX RETURN. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 23 ANTI-HUMAN/LABOR TRAFFICKING, CIVIL SOCIETY ADVOCACY, & RELIGIOUS FREEDOM PROTECTION OF MIGRANT WORKERS, VIETNAMESE WOMEN, AND VICTIMS OF HUMAN TRAFFICKING; SOUTHEAST ASIAN CONFERENCE FOR FREEDOM OF RELIGION OR BELIEF; PROTECTION AND ASSISTANCE FOR HUMAN RIGHTS DEFENDERS. ASSIST WITH LEGAL LITIGATION AND PROVIDE DIRECT SERVICES TO VICTIMS. POLICY DEVELOPMENT AND ADVOCACY FOR HUMAN RIGHTS AND RELIGIOUS FREEDOM. 530860 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 8 REFUGEE ASSISTANCE PROVIDE LEGAL ASSISTANCE, PROTECTION, AND LIVELIHOOD SERVICES FOR REFUGEES; SOCIAL SERVICES; CASE MANAGEMENT. 274375 2 31 0 0 2 31 805235 0 805235 0 0 0 0 0 0 PART I, LINE 2: RECIPIENTS ARE REQUIRED TO FILE PERIODIC EXPENDITURE AND PROGRAM REPORTS DESCRIBING EFFORTS TOWARD MEETING PROGRAM OBJECTIVE. CONTINUED FUNDING IS CONTINGENT UPON POSITIVE RESULTS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED BY AN INDEPENDENT AUDITOR, A DRAFT IS SUBMITTED TO CFO FOR A FIRST REVIEW. CFO REVEIWS FOR ACCURACY AND COMMUNICATES ANY CHANGES TO AUDITOR. NEXT, AUDITOR SUBMITS A SECOND DRAFT (IF NECESSARY) WHICH IS REVIEWED BY BOTH CFO AND CEO/PRESIDENT. CEO/PRESIDENT PASSES THE DRAFT TO CHAIRMAN AND TREASURER OF BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. CEO/PRESIDENT SIGNS THE APPROVED TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION BUILT CONTROLS IN ITS PROCUREMENT PROCESS TO DISCOURAGE EMPLOYEES FROM ENTERING INTO BUSINESS CONTRACTS ON BEHALF OF BPSOS THAT MAY RESULT IN A PERSONAL GAIN FOR AN EMPLOYEE OR FOR A RELATIVE. REQUESTS FOR SIGNIFICANT PURCHASES AND CONTRACTUAL RELATIONSHIPS MUST INCLUDE THREE ESTIMATES FROM THREE DIFFERENT INDEPENDENT BUSINESSES OR PROFESSIONAL SERVICE PROVIDERS. EVERY CONTRACT MUST BE REVIEWED AND APPROVED BY A DIRECTOR OR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 558,567. MANAGEMENT AND GENERAL EXPENSES 202,876. FUNDRAISING EXPENSES 8,330. TOTAL EXPENSES 769,773. FORM 990, PART XI, LINE 9: ADDITIONAL FUNDS REPAID -75,000. PART XIII LINE 2C THE PROCESS HAS NOT CHANGED ITS OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR. AMENDED RETURN EXPLANATION THE ORIGINAL FILING MISTAKENLY OMMITED A GROUP MEMBER. BOAT PEOPLE SOS ATLANTA, EIN 30-0737900 HAS BEEN ADDED TO THE GROUP FILING. BOAT PEOPLE SOS - HOUSTON 11360 BELLAIRE BLVD HOUSTON TX 77072 454040991 TO ASSIST VIETNAMESE IMMIGRANTS TX 501(C)(3) LINE 11 BOAT PEOPLE SOS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 BOAT PEOPLE SOS - HOUSTON R 465785 CASH