STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROXIMITY DESIGNS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PROXIMITY DESIGNS (EIN 26-4382215)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202101349349306580
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-14T16:17:57-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954149172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMO ARJANI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E COLORADO BLVD SUITE 426AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264382215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROXIMITY DESIGNSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROXBusinessNameControlTxt
Phone6265243549PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line124 SAYAR SAN RD THARTHANA YEIK THAAddressLine1Txt
CityBAHAN TOWNSHIP YANGON MYANMARCityNm
CountryOCCountryCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAVI KUMARPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6265243549PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H HRANCHAKPreparerPersonNm
PTINP00641665PTIN
Phone6265781978PhoneNum
Preparation2021-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAVI KUMARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 FAIR OAKS AVE 802AddressLine1Txt
CitySOUTH PASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,501,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROXIMITYDESIGNS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO INCREASE INCOME AND IMPROVE THE WELL-BEING OF VULNERABLE RURAL FAMILIES IN MYANMAR (BURMA). TO ENABLE SMALL FARM FAMILIES TO ACCESS AND CONTROL WATER AND INCREASE AGRICULTURAL PRODUCTION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,956,551PYContributionsGrantsAmt
CY Contributions Grants$7,252,115CYContributionsGrantsAmt
PY Program Service Revenue$3,230,958PYProgramServiceRevenueAmt
CY Program Service Revenue$1,230,294CYProgramServiceRevenueAmt
PY Investment Income$33,242PYInvestmentIncomeAmt
CY Investment Income$8,093CYInvestmentIncomeAmt
PY Other Revenue$13,481PYOtherRevenueAmt
CY Other Revenue$11,466CYOtherRevenueAmt
PY Total Revenue$6,234,232PYTotalRevenueAmt
CY Total Revenue$8,501,968CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,237,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,100,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,642CYTotalFundraisingExpenseAmt
PY Other Expenses$4,361,488PYOtherExpensesAmt
CY Other Expenses$2,535,695CYOtherExpensesAmt
PY Total Expenses$8,599,061PYTotalExpensesAmt
CY Total Expenses$6,635,916CYTotalExpensesAmt
PY Revenues Less Expenses-$2,364,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,866,052CYRevenuesLessExpensesAmt
Total Assets BOY$18,213,748TotalAssetsBOYAmt
Total Assets EOY$20,531,250TotalAssetsEOYAmt
Total Liabilities BOY$593,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$315,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,620,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,215,337NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE INCOME AND IMPROVE THE WELL-BEING OF VULNERABLE RURAL FAMILIES IN DEVELOPING MYANMAR (BURMA).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,828,321ExpenseAmt
Revenue$1,230,294RevenueAmt
DescPROVIDED LOW-COST FARM EQUIPMENT, AGRICULTURAL KNOWLEDGE AND FARM LOANS TO POOR FAMILIES IN VILLAGES IN MYANMAR (BURMA).Desc
Total Program Service Expenses$5,828,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryTHForeignCountryCd
Foreign CountryBMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAVI KUMARPersonNm
Phone6263197083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 FAIR OAKS AVE 802AddressLine1Txt
CitySOUTH PASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES D TAYLOR
DIRECTOR/CHIEF EXECUTIVE O60.00Yes (X)Yes (X)$140,744$0$10,800
DEBBIE TAYLOR
DIRECTOR60.00Yes (X)Yes (X)$140,744$0$10,800
MINOS ATHANASSIADIS
CHAIRMAN1.00Yes (X)$0$0$0
RAVI KUMAR
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MANJU SEAL
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$281,488TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$115,012GovernmentGrantsAmt
All Other Contributions$7,137,103AllOtherContributionsAmt
Total Contributions$7,252,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCT SALES INC423000$1,227,211$1,227,211
PRODUCT LOAN FEES INC522291$3,083$3,083
FieldValueIRS element (for citing)
Total Program Service Revenue$1,230,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,093TotalRevenueColumnAmt
Exclusion$8,093ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$11,466TotalRevenueColumnAmt
Exclusion$11,466ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,501,968TotalRevenueColumnAmt
Related Or Exempt Func Income$1,230,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,559ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,487TotalAmt
Management And General$257,537ManagementAndGeneralAmt
Fundraising$23,950FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,418,477TotalAmt
Program Services$3,089,885ProgramServicesAmt
Management And General$124,998ManagementAndGeneralAmt
Fundraising$203,594FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Management And General$21,600ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$324,077TotalAmt
Program Services$288,954ProgramServicesAmt
Management And General$30,071ManagementAndGeneralAmt
Fundraising$5,052FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,580TotalAmt
Program Services$28,169ProgramServicesAmt
Management And General$15,733ManagementAndGeneralAmt
Fundraising$10,678FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,582TotalAmt
Program Services$27,076ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$1,256FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,719TotalAmt
Management And General$76,719ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,665TotalAmt
Program Services$24,665ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180,866TotalAmt
Program Services$180,447ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,718TotalAmt
Program Services$137,320ProgramServicesAmt
Management And General$36,463ManagementAndGeneralAmt
Fundraising$1,935FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,655TotalAmt
Program Services$14,876ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$365,380TotalAmt
Program Services$67,075ProgramServicesAmt
Management And General$297,137ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$287,224TotalAmt
Program Services$276,266ProgramServicesAmt
Management And General$8,876ManagementAndGeneralAmt
Fundraising$2,082FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$196,689TotalAmt
Program Services$165,420ProgramServicesAmt
Management And General$15,809ManagementAndGeneralAmt
Fundraising$15,460FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$1,113,656$1,113,656
OTHER PROFESSIONAL SERV$145,901$166,616-$22,793$2,078
MATERIALS AND SUPPLIES$44,568$34,256$10,270$42
LOAN LOSS PROVISION-$1,673-$1,673

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$120,255TotalAmt
Program Services$215,313ProgramServicesAmt
Management And General-$245,672ManagementAndGeneralAmt
Fundraising-$89,896FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,635,916TotalAmt
Program Services$5,828,321ProgramServicesAmt
Management And General$629,953ManagementAndGeneralAmt
Fundraising$177,642FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,957BOYAmt
EOY$676,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,535,991BOYAmt
EOY$4,981,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,402,096BOYAmt
EOY$4,468,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,227BOYAmt
EOY$234,725EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$288,478BOYAmt
EOY$315,001EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$490,353BOYAmt
EOY$124,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$826,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$585,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,277BOYAmt
EOY$240,922EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,764,058BOYAmt
EOY$9,461,091EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,311BOYAmt
EOY$28,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,213,748BOYAmt
EOY$20,531,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$593,706BOYAmt
EOY$280,320EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$35,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$593,706BOYAmt
EOY$315,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,193,772BOYAmt
EOY$11,678,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,426,270BOYAmt
EOY$8,536,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,620,042BOYAmt
EOY$20,215,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,213,748BOYAmt
EOY$20,531,250EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,866,052ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$729,243OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,484,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,706,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,345,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,956,551CurrentTaxYearMinus1YearAmt
Current Tax Year$7,252,115CurrentTaxYearAmt
Total$29,744,618TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,484,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,706,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,345,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,956,551CurrentTaxYearMinus1YearAmt
Current Tax Year$7,252,115CurrentTaxYearAmt
Total$29,744,618TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,047,491SubstantialContributorsTotAmt
Public Support Total170$23,697,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,242CurrentTaxYearMinus1YearAmt
Current Tax Year$8,093CurrentTaxYearAmt
Total$238,619TotalAmt
FieldValueIRS element (for citing)
Total Support$29,983,237TotalSupportAmt
Gross Receipts Rltd Activities$18,037,572GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79030PublicSupportCY170Pct
Public Support PY1700.77330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,320OtherCostOrOtherBasisAmt
Depreciation$218,125DepreciationAmt
Book Value$95,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,272OtherCostOrOtherBasisAmt
Depreciation$367,545DepreciationAmt
Book Value$145,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$240,922TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PROXIMITY HOLDING SINGAPORE$9,325,684C
TUN YAT COMPANY LIMITED$126,130C
NET RECEIVABLE FROM IRRIGATION PRODUCTS CUSTOMERS$9,277C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$9,461,091TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$7,390,789TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,390,789RevenueSubtotalAmt
Other Revenues Not Included$1,111,179OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,111,179RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,501,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,524,737TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,524,737ExpensesSubtotalAmt
Other Expenses Not Included$1,111,179OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,111,179ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,635,916TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN REVENUE 1,111,179.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN REVENUE 1,111,179.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND PACIFICRegionTxt
Offices1OfficesCnt
Employee470EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPORT RURAL FAMILIESSpecificServicesProvidedTxt
Region Total Expenditures$16,097,007RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees470SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee470TotalEmployeeCnt
Subtotal Spent$16,097,007SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$16,097,007TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES D TAYLOR
DIRECTOR/CHIEF EXECUTIVE O$107,296$0$0$0$33,448$0$10,800$0$0$0$151,544$0$0$0
DEBBIE TAYLOR
DIRECTOR$107,296$0$0$0$33,448$0$10,800$0$0$0$151,544$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES D. TAYLOR AND DEBBIE TAYLOR ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE FILING, THE ORGANIZATION'S TREASURER REVIEWS FORM 990. AFTER ALL EDITS/CHANGES BY TREASURER ARE MADE, A COPY OF FORM 990 IS SENT TO ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE ORGANIZATION CIRCULATES STATEMENTS CONCERNING POSSIBLE CONFLICTS OF INTEREST TO BE COMPLETED BY ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS. ONCE COMPLETED, THE STATEMENTS ARE REVIEWED AND POSSIBLE CONFLICTS, IF ANY, ARE ADDRESSED TO ENSURE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15IN DETERMINING COMPENSATION FOR PROXIMITY'S CO-FOUNDERS, THE BOARD COLLECTED DATA ON THE COMPENSATION PRACTICES OF NINE SIMILAR NON-PROFIT ORGANIZATIONS FOR THEIR TOP POSITIONS, AND DETERMINED AND APPROVED A REASONABLE COMPENSATION RATE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24:SOME OF THE OTHER EXPENSES ARE REPORTED NEGATIVE ARE RESULTS OF PRIOR YEAR EXPENSES REIMBURSEMENT.
FORM 990, PART XI, LINE 9:UNREALIZED CHANGE IN VALUE OF OPERATING CURRENCY 729,243.
FORM 990, PART XII, LINE 2C:NO CHANGES WERE MADE TO THE REVIEW PROCESS SINCE LAST REPORT DURING THIS FISCAL YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PROXIMITY FINANCE MICROFINANCE COMPANY LTD
24 SAYAR SAN ROAD THARTHANAYANGONBMMICROFINANCEBMPROXIMITY DESIGNSC1.00000Yes (1)
PROXIMITY HOLDING COMPANY PTE LTD
23 NEW INDUSTRIAL ROAD 04-08 SOLSTSNMICROFINANCESNPROXIMITY DESIGNSC1.00000Yes (1)
TUN YAT LIMITED
24 SAYAR SAN ROAD THARTHANAYANGONBMFARMING MACHINERY SERVICEBMPROXIMITY DESIGNSC0.10000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROXIMITY HOLDING COMPANY PTE LTD
B$9,325,684COST
TUN YAT LIMITED
B$126,130COST