COMMITTEE OF 100 INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE OF 100 INC (EIN 13-3627542)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349304801
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T13:18:08-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 257 PARK AVENUE SOUTH 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CHIANG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123716565 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CHIANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 PARK AVENUE SOUTH 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,062,746 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,121,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,059,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,233,993 | PYTotalRevenueAmt |
| CY Total Revenue | $5,062,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $733,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,839,473 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $514,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $714,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,703,634 | PYOtherExpensesAmt |
| CY Other Expenses | $1,482,427 | CYOtherExpensesAmt |
| PY Total Expenses | $2,971,583 | PYTotalExpensesAmt |
| CY Total Expenses | $6,035,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$973,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,932,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,318,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,890,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,149,559 | 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 | $3,940,923 | ExpenseAmt |
| Grant | $3,810,323 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $658,226 | ExpenseAmt |
| Grant | $14,575 | GrantAmt |
| Desc | CHINESE AMERICANS FOR GREATER INCLUSION IS COMPRISED OF THE INITIAL STAGES OF "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. AS PART OF THE EFFORTS TO SHARE THIS NEW NARRATIVE, C100 HAS BEGUN HOSTING FROM FOUNDATIONS TO FRONTIERS VIRTUAL TALKS FOR GROUPS IN THE CHINESE AMERICAN COMMUNITY.IN ADDITION, C100 HELD A SILICON VALLEY CONFERENCE AS PART OF CONCERTED PROGRAMMING ADDRESSING CHALLENGES FACING AMERICAN RESEARCHERS. OVER 300 ATTENDEES IN SCIENCE, TECHNOLOGY, GOVERNMENT, BUSINESS, EDUCATION, AND CIVIL RIGHTS CONVENED TO ADDRESS THE IMPACTS OF GEOPOLITICS ON THE WORKING ENVIRONMENT. C100 PARTNERED WITH 20+ CHINESE AMERICAN SCIENTIFIC AND COMMUNITY ORGANIZATIONS, DEVELOPED SUPPORT NETWORKS AMONG SCIENTIFIC GROUPS AND CIVIL RIGHTS ORGANIZATIONS, ENGAGED MEDIA AND KEY OPINION LEADERS TO RAISE AWARENESS AND GUIDE PUBLIC DISCOURSE, AND ESTABLISHED RELATIONSHIPS WITH INDIVIDUALS AND ORGANIZATIONS THAT STRIVE TO PROMOTE CONSRUCTIVE DIALOGUE BETWEEN THE U.S. AND GREATER CHINA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,226 | ExpenseAmt |
| Grant | $14,575 | GrantAmt |
| Desc | IN ADVANCING U.S. - CHINA RELATIONS, THE GREATER CHINA CONFERENCE CONVENED 500+ LEADERS IN GOVERNMENT, BUSINESS, EDUCATION, AND TECHNOLOGY IN SHANGHAI, CHINA WHERE C100 ORGANIZED VARIOUS PANEL DISCUSSIONS ON MARKET ACCESS, FINTECH, HEALTHCARE AND CONSUMER ACTIVITY. THE 2019 C100 LIFE ACHIEVEMENT AWARD FOR ADVANCING U.S.-CHINA RELATIONS WAS AWARDED TO THE LATE U.S. PRESIDENT GEORGE H.W. BUSH, WHOSE SON NEIL MELLON BUSH, ACCEPTED THE AWARD ON HIS BEHALF. IN ADDITION, THE C100 SCHOLARS PROGRAM LAUNCHED IN COORDINATION WITH 50 AMERICAN SCHOLARS ACROSS SCHWARZMAN COLLEGE AT TSINGHUA UNIVERSITY, YENCHING ACADEMY AT PEKING UNIVERSITY, DUKE KUNSHAN UNIVERSITY, NYU SHANGHAI, AND THE NANJING-HOPKINS CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,963 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $271,963 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,329,338 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| H ROGER WANG | ||||||
| CHAIRMAN | 0.05 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILSON CHU | ||||||
| GENERAL COUNSEL & SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHI-FOON CHAN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GUOQING CHEN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KENNETH FONG | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GEE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MING HSIEH | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LI | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PAUL LIN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PHILIP MA | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANNA MOK THROUGH APR 2019 | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DAZONG WANG | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WU | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WU | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAY XU | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| X RICK NIU | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DAVID CHANG | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KEN XIE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| FRANK H WU THROUGH SEPT 2019 | ||||||
| PRESIDENT | 20.00 | Yes (X) | $260,000 | $0 | $0 | |
| LAWRENCE B LOW | ||||||
| CFO | 0.10 | Yes (X) | $0 | $0 | $0 | |
| NYX HE | ||||||
| HEAD OF THE NY OFFICE | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| ZHENG HUANG EFF MARCH 2020 | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE WOO | ||||||
| VICE CHAIRMAN | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,000 | 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 | SHARON OWYANG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 S SPALDING DRIVE 3 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $112,935 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $461,523 | MembershipDuesAmt |
| All Other Contributions | $4,598,110 | AllOtherContributionsAmt |
| Noncash Contributions | $20,900 | NoncashContributionsAmt |
| Total Contributions | $5,059,633 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113 | TotalRevenueColumnAmt |
| Exclusion | $3,113 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,062,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,113 | 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 | $3,839,473 | TotalAmt |
| Program Services | $3,839,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,980 | TotalAmt |
| Program Services | $301,186 | ProgramServicesAmt |
| Management And General | $43,196 | ManagementAndGeneralAmt |
| Fundraising | $21,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,809 | TotalAmt |
| Program Services | $129,699 | ProgramServicesAmt |
| Management And General | $116,351 | ManagementAndGeneralAmt |
| Fundraising | $15,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,802 | TotalAmt |
| Program Services | $28,222 | ProgramServicesAmt |
| Management And General | $15,826 | ManagementAndGeneralAmt |
| Fundraising | $3,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,439 | TotalAmt |
| Program Services | $22,694 | ProgramServicesAmt |
| Management And General | $12,726 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,313 | TotalAmt |
| Management And General | $26,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,039 | TotalAmt |
| Management And General | $65,039 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,063 | TotalAmt |
| Program Services | $433,433 | ProgramServicesAmt |
| Management And General | $206,290 | ManagementAndGeneralAmt |
| Fundraising | $9,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,295 | TotalAmt |
| Program Services | $12,844 | ProgramServicesAmt |
| Management And General | $8,566 | ManagementAndGeneralAmt |
| Fundraising | $40,885 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,604 | TotalAmt |
| Program Services | $11,398 | ProgramServicesAmt |
| Management And General | $48,172 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,957 | TotalAmt |
| Program Services | $338 | ProgramServicesAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
| Fundraising | $2,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,780 | TotalAmt |
| Program Services | $56,550 | ProgramServicesAmt |
| Management And General | $31,984 | ManagementAndGeneralAmt |
| Fundraising | $7,246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,357 | TotalAmt |
| Program Services | $20,793 | ProgramServicesAmt |
| Management And General | $1,549 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,268 | TotalAmt |
| Program Services | $382,823 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574 | TotalAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,468 | TotalAmt |
| Management And General | $9,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $80,000 | $80,000 | |
| OTHER | $12,709 | $9,885 | $2,824 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,035,930 | TotalAmt |
| Program Services | $5,329,338 | ProgramServicesAmt |
| Management And General | $602,697 | ManagementAndGeneralAmt |
| Fundraising | $103,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,146 | BOYAmt |
| EOY | $270,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,735 | BOYAmt |
| EOY | $900,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,577,694 | BOYAmt |
| EOY | $3,693,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,694 | BOYAmt |
| EOY | $3,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,795 | BOYAmt |
| EOY | $64,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,501 | BOYAmt |
| EOY | $7,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,619,889 | BOYAmt |
| EOY | $8,378,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,932,454 | BOYAmt |
| EOY | $13,318,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,498 | BOYAmt |
| EOY | $68,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $77,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,498 | BOYAmt |
| EOY | $168,508 | 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 | $2,115,449 | BOYAmt |
| EOY | $1,705,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,775,507 | BOYAmt |
| EOY | $11,443,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,890,956 | BOYAmt |
| EOY | $13,149,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,932,454 | BOYAmt |
| EOY | $13,318,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$973,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,788,213 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$980,000 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,019,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,922,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,978,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,059,663 | CurrentTaxYearAmt |
| Total | $26,172,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,019,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,193,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,922,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,978,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,059,663 | CurrentTaxYearAmt |
| Total | $26,172,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,758,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,414,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,113 | CurrentTaxYearAmt |
| Total | $29,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,202,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $885,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36180 | 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 | $9,715,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,855,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,860,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000,000 | ContributionsAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $40,624 | DepreciationAmt |
| Book Value | $1,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,443 | DepreciationAmt |
| Book Value | $6,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,926 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVABLE LOAN PAYABLE | Desc |
| Amt | $77,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,274,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,788,213 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,788,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,062,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,062,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,015,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $980,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $980,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,035,930 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,035,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ON MAY 21, 2018, THE COMMITTEE RECEIVED A STOCK CONTRIBUTION FROM A COMMITTEE MEMBER TO ESTABLISH A TERM ENDOWMENT FUND. FOR A PERIOD OF 10 YEARS FROM THE DATE OF THE CONTRIBUTION, THE COMMITTEE SHALL NOT DIRECTLY OR INDIRECTLY, SELL, TRANSFER, ASSIGN, PLEDGE, ENCUMBER, HYPOTHECATE OR SIMILARLY DISPOSE OF, EITHER VOLUNTARILY OR INVOLUNTARILY, OR TO ENTER INTO ANY CONTRACT, OPTION OR OTHER ARRANGEMENT OR UNDERSTANDING WITH RESPECT TO THE SALE, TRANSFER, ASSIGNMENT, PLEDGE, ENCUMBRANCE, HYPOTHECATION OR SIMILAR DISPOSITION OF ANY OF THE SHARES. DURING THE RESTRICTED PERIOD, THE COMMITTEE MEMBER WILL HAVE THE OPTION TO REPLACE THE SHARES WITH CASH IN THE SUM OF $10,000,000. AT THE CONCLUSION OF THE RESTRICTED PERIOD, THE COMMITTEE MEMBER WILL REPLACE THE SHARES WITH THE SUM OF $10,000,000 TO PRESERVE THE NET VALUE OF THE ENDOWMENT AND HAVE THE ENDOWMENT FUND FULLY AVAILABLE TO THE COMMITTEE REGARDLESS OF MARKET CONDITIONS AND/OR ANY TRANSACTION COSTS AT THAT TIME. UNDER THE TERMS OF THE ENDOWMENT AGREEMENT, THE INCOME FROM THE ENDOWMENT FUND WILL BE APPLIED AGAINST THE GRANTS RECEIVABLE. NET UNREALIZED LOSSES ON INVESTMENTS OF $-1,788,213 REFLECT A REDUCTION IN MARKET VALUE OF THIS STOCK CONTRIBUTION. |
| PART X, LINE 2: | U.S. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PLEDGE WRITE OFF 980,000. |
| IN 2017, THE COMMITTEE ENTERED INTO A MULTI-YEAR PLEDGE | AGREEMENT WHICH AMOUNTED TO $1,500,000 TO BE PAID OF $500,000 INCREMENTS OVER THE COURSE OF THREE YEARS ENDING IN DECEMBER 2019. THE PLEDGE AIMED TO PROVIDE UNRESTRICTED GENERAL SUPPORT AND HAD BEEN COLLECTED FOR 2017 AND 2018. AS OF JUNE 30, 2020, THE COMMITTEE'S MANAGEMENT DETERMINED THE BALANCE TO BE UNCOLLECTIBLE AND TO PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THE REMAINING $500,000. IN ADDITION, THE COMMITTEE ENTERED INTO A MULTI-YEAR PLEDGE WHICH AMOUNTED TO $600,000 TO BE PAID OVER $120,000 INCREMENTS OVER THE COURSE OF FIVE YEARS ENDING IN 2021. THE PURPOSE OF THE PLEDGE WAS TO SUPPORT THE COMMITTEE'S SPEAKER SERIES WHICH WAS LATER DISCONTINUED. AS OF JUNE 30, 2020, THE COMMITTEE'S MANAGEMENT DETERMINED TO PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THE REMAINING $480,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ENGAGE REGIONAL STAKEHOLDERS WITH PROGRAMS, MEETINGS AND SCHOLARSHIPS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $227,812 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $227,812 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $227,812 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GIVE2ASIA | ||||||||||
| 2201 BROADWAY 4TH FLR | OAKLAND | CA | 94612 | 943373670 | 501(C)(3) | $50,000 | SUPPORT PROGRAMS | |||
| THE US ASSOCIATION OF FORMER MEMBERS OF CONGRESS | ||||||||||
| 1401 K STREET NW SUITE 503 | WASHINGTON | DC | 20005 | 540883744 | 501(C)(3) | $25,000 | SPONSOR STATESMANSHIP GALA DINNER | |||
| HOSPITAL FOR SPECIAL SURGERY (HSS) | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501(C)(3) | COVID 19 SUPPORT | $29,454 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| WESTCHESTER MEDICAL CENTER | ||||||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 134095845 | 501(C)(3) | COVID 19 SUPPORT | $43,762 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MOUNT SINAI HOSPITAL IN NYC | ||||||||||
| 1165 5TH AVE | NEW YORK | NY | 10029 | 131624096 | 501(C)(3) | COVID 19 SUPPORT | $50,476 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| CHINESE HOSPITAL | ||||||||||
| 845 JACKSON STREET | SAN FRANCISCO | CA | 94133 | 940382780 | 501(C)(3) | COVID 19 SUPPORT | $19,386 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| HOAG HOSPITAL | ||||||||||
| 1 HOAG DRIVE | NEWPORT BEACH | CA | 92663 | 953222343 | 501(C)(3) | COVID 19 SUPPORT | $11,975 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| KAISER | ||||||||||
| COVID 19 SUPPORT | $43,336 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||||||
| ASIAN HEALTH SERVICES (AHS) | ||||||||||
| 101 8TH STREET | OAKLAND | CA | 94607 | 942235908 | 501(C)(3) | COVID 19 SUPPORT | $36,153 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| DMC-HARPER HOSPITAL | ||||||||||
| 3990 JOHN R STREET | DETROIT | MI | 48201 | 382391807 | 501(C)(3) | COVID 19 SUPPORT | $32,475 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BEAUMONT DEARBORN | ||||||||||
| 18181 OAKWOOD BOULEVARD | DEARBORN | MI | 48124 | 381459362 | 501(C)(3) | COVID 19 SUPPORT | $30,759 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| HARTFORD HEALTHCARE | ||||||||||
| 75 JEFFERSON STREET | HARTFORD | CT | 06115 | 222672834 | 501(C)(3) | COVID 19 SUPPORT | $33,876 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| UT HEALTH | ||||||||||
| 6431 FANNIN ST | HOUSTON | TX | 77030 | 741761309 | COVID 19 SUPPORT | $39,459 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | ||
| KAHAL | ||||||||||
| 1000 TERMINAL RD STE 100 | FORT WORTH | TX | 76106 | 136262272 | 501(C)(3) | COVID 19 SUPPORT | $134,234 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| US HEARTLAND CHINA ASSOCIATION | ||||||||||
| 1329 ROBERTSON STREET | FORT COLLINS | CO | 80524 | 201361557 | 501(C)(3) | COVID 19 SUPPORT | $40,417 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MOUNT SINAI MORNINGSIDE | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 131624096 | 501(C)(3) | COVID 19 SUPPORT | $8,291 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| WEILL CORNELL MEDICAL CENTER | ||||||||||
| 413 EAST 69TH STREET | NEW YORK | NY | 10021 | 131623978 | 501(C)(3) | COVID 19 SUPPORT | $35,851 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MOUNT SINAI WEST | ||||||||||
| 1000 10TH AVENUE | NEW YORK | NY | 10019 | 131624096 | 501(C)(3) | COVID 19 SUPPORT | $18,086 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| JACOBI MEDICAL HOSPITAL | ||||||||||
| 109 BREELEY BLVD | MELVILLE | NY | 11747 | 132655002 | 501(C)(3) | COVID 19 SUPPORT | $10,318 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BEAUMONT HOSPITAL WAYNE | ||||||||||
| 33155 ANNAPOLIS STREET | WAYNE | MI | 48184 | 381459362 | 501(C)(3) | COVID 19 SUPPORT | $18,654 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| CHILDREN'S HOSPITAL LA | ||||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | COVID 19 SUPPORT | $5,182 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| USC KECK | ||||||||||
| 1500 SAN PABLO STREET | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | COVID 19 SUPPORT | $51,633 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| UCSF | ||||||||||
| 777 MARIPOSA STREET | SAN FRANCISCO | CA | 94107 | 946036493 | 501(C)(3) | COVID 19 SUPPORT | $13,427 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||||
| 4100 W 190TH STREET | TORRANCE | CA | 90504 | 951644600 | 501(C)(3) | COVID 19 SUPPORT | $39,484 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| OVERLAKE HOSPITAL BELLEVUE WA | ||||||||||
| 1035 116TH AVE NE | BELLEVUE | WA | 98004 | 910652651 | 501(C)(3) | COVID 19 SUPPORT | $24,749 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| NYU LANGONE | ||||||||||
| 250 FULTON AVE | NEW HYDE PARK | NY | 11040 | 472613531 | 501(C)(3) | COVID 19 SUPPORT | $41,453 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| UNIV OF WASHINGTON MEDICAL CENTER WA | ||||||||||
| 7527 63RD AVE NE | SEATTLE | WA | 98115 | 943079432 | 501(C)(3) | COVID 19 SUPPORT | $11,328 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| ROCKEFELLER UNIVERSITY HOSPITAL | ||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | COVID 19 SUPPORT | $9,369 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| HARLEM HOSPITAL | ||||||||||
| 1641 THIRD AVE APT 10C | NEW YORK | NY | 10128 | 133092676 | 501(C)(3) | COVID 19 SUPPORT | $24,372 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| UCLA HEALTH | ||||||||||
| 16001 STRATHERN STREET | VAN NUYS | CA | 91406 | 953701255 | 501(C)(3) | COVID 19 SUPPORT | $17,107 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| CLARA MAASS MEDICAL CENTER - RWJBARNABAS HEALTH | ||||||||||
| 615 MONTROSE AVENUE | SOUTH PLAINFIELD | NJ | 07080 | 221500556 | 501(C)(3) | COVID 19 SUPPORT | $24,721 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MONTEFIORE HOSPITAL | ||||||||||
| 901 PENHORN AVENUE | SECAUCUS | NJ | 07094 | 131740114 | 501(C)(3) | COVID 19 SUPPORT | $67,566 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| JUPITER MEDICAL CENTER | ||||||||||
| 1210 S OLD DIXIE HWY | JUPITER | FL | 33458 | 591460239 | 501(C)(3) | COVID 19 SUPPORT | $7,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| JOHNS HOPKINS HEALTH SYSTEM | ||||||||||
| 5300 HOLABIRD AVENUE SUITE A | BALTIMORE | MD | 21224 | 521465301 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE | ||||||||||
| 1731 EAST 120TH ST | LOS ANGELES | CA | 90059 | 956151774 | 501(C)(3) | COVID 19 SUPPORT | $7,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| NORTHWELL HEALTH FOUNDATIONLENOX | ||||||||||
| 1001 SOUTH OYSTER BAY RD | BETHPAGE | NY | 11714 | 131624070 | 501(C)(3) | COVID 19 SUPPORT | $11,535 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| VAN NUYS URGENT CARE FAMILY MEDICINE | ||||||||||
| 7211 VAN NUYS BLVD | VAN NUYS | CA | 91405 | COVID 19 SUPPORT | $7,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| TALLAHATCHIE GENERAL HOSPITAL | ||||||||||
| P O BOX 230 | CHARLESTON | MS | 38921 | 451284016 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| LOS BARRIOS UNIDOS COMMUNITY CLINIC | ||||||||||
| 809 SINGLETON BLVD | DALLAS | TX | 75212 | 751378664 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| NORTH TEXAS AREA COMMUNITY HEALTH CENTER | ||||||||||
| 2332 BEVERLY HILLS DR | FORT WORTH | TX | 76114 | 542117989 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| UNIVERSITY MEDICAL CENTER OF EL PASO | ||||||||||
| 4815 ALAMEDA AVENUE | EL PASO | TX | 79905 | 746000756 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| YUMA REGIONAL MEDICAL CENTER (YRMC) | ||||||||||
| 2400 S AVENUE A | YUMA | AZ | 85364 | 866007596 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| SENATOR CAROL ALVARADO DISTRICT OFFICE | ||||||||||
| 4450 HARRISBURG BLVD | HOUSTON | TX | 77011 | COVID 19 SUPPORT | $180,232 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| EAST ORANGE GENERAL HOSPITAL | ||||||||||
| 300 CENTRAL AVENUE | ORANCE | NJ | 07018 | 221487166 | 501(C)(3) | COVID 19 SUPPORT | $7,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| NOVANT HEALTH | ||||||||||
| 1578 ROGER DALE CARTER BLVD | KANNAPOLIS | NC | 28117 | 561376950 | 501(C)(3) | COVID 19 SUPPORT | $43,256 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MINNESOTA ASSOCIATION OF COMMUNITY HEALTH CENTERS | ||||||||||
| 3927 PERRY AVE N | ROBBINSDALE | MN | 55422 | 411390018 | 501(C)(3) | COVID 19 SUPPORT | $72,093 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| SCRIPPS HEALTH | ||||||||||
| 10010 CAMPUS POINT DRIVE | SAN DIEGO | CA | 92121 | 951684089 | 501(C)(3) | COVID 19 SUPPORT | $21,628 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| SANTA BARBARA NEIGHBORHOOD CLINICS | ||||||||||
| 414 E COTA ST 1ST FLOOR | SANTA BARBARA | CA | 93101 | 770496382 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| COMMUNITY HEALTH CENTERS INC | ||||||||||
| 2050 S BLOSSER RD | SANTA MARIA | CA | 93458 | 953253302 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BEEBE HEALTHCARE | ||||||||||
| 424 SAVANNAH RD | LEWES | DE | 19958 | 510319455 | 501(C)(3) | COVID 19 SUPPORT | $72,093 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| CHRISTIANA CARE HEALTH SYSTEM | ||||||||||
| 11 BOULDEN CIRCLE | NEW CASTLE | DE | 19720 | 521479538 | 501(C)(3) | COVID 19 SUPPORT | $72,093 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| LA RED HEALTH CENTER INC | ||||||||||
| 21444 CARMEAN WAY | GEORGETOWN | DE | 19947 | 141850828 | 501(C)(3) | COVID 19 SUPPORT | $7,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| CLARA BALDWIN STOCKER HOME | ||||||||||
| 527 S VALINDA AVE | WEST COVINA | CA | 91790 | 951268400 | 501(C)(3) | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| EMANATE HEALTH FOUNDATION | ||||||||||
| PO BOX 2499 | WEST COVINA | CA | 91793 | 952534063 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| EASTLAND SUBACUTE & REHABILITATION | ||||||||||
| 3825 DURFEE AVE | EL MONTE | CA | 91732 | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| PENNMAR THERAPEUTIC CENTER | ||||||||||
| 3938 COGSWELL RD | EL MONTE | CA | 917322404 | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| GLENDORA CANYON TRANSITIONAL CARE UNIT | ||||||||||
| 401 W ADA AVE | GLENDORA | CA | 93021 | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| PARKLAND HEALTH & HOSPITAL SYSTEM | ||||||||||
| 5223 TEX OAK | DALLAS | TX | 75235 | 751662084 | 501(C)(3) | COVID 19 SUPPORT | $36,046 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| METHODIST HEALTH SYSTEM | ||||||||||
| 1441 NORTH BECKLEY AVENUE | DALLAS | TX | 75203 | 721003934 | 501(C)(3) | COVID 19 SUPPORT | $36,046 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| LA CLNICA DE LA RAZA | ||||||||||
| 1601 FRUITVALE AVE | OAKLAND | CA | 94601 | 941744108 | 501(C)(3) | COVID 19 SUPPORT | $7,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| FAMILY HEALTH CENTERS OF SAN DIEGO | ||||||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| SAN YSIDRO HEALTH | ||||||||||
| 1601 PRECISION PARK LANE | SAN DIEGO | CA | 92173 | 952801772 | 501(C)(3) | COVID 19 SUPPORT | $36,046 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| SALUD PARA LA GENTE | ||||||||||
| 45 NIELSON ST | WATSONVILLE | CA | 95076 | 942705747 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MIAMI BEACH COMMUNITY HEALTH CENTER | ||||||||||
| 11645 BISCAYNE BLVD SUITE 207 | MIAMI | FL | 33181 | 591829984 | 501(C)(3) | COVID 19 SUPPORT | $20,186 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| ONE WORLD COMMUNITY HEALTH CENTER | ||||||||||
| 4920 S 30TH ST SUITE 103 | OMAHA | NE | 68107 | 470548990 | 501(C)(3) | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| COMUNILIFE INC | ||||||||||
| 1020 GRAND CONCOURSE 4TH FLOOR | BRONX | NY | 10451 | 133530299 | 501(C)(3) | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BORIKEN NEIGHBORHOOD HEALTH CENTER | ||||||||||
| 2265 THIRD AVENUE | NEW YORK | NY | 10035 | 136213532 | 501(C)(3) | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| LA COMUNIDAD HISPANA | ||||||||||
| 741 W CYPRESS ST | KENNETT SQUARE | PA | 19348 | 232041915 | 501(C)(3) | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BROWNSVILLE COMMUNITY HEALTH CENTER | ||||||||||
| 191 E PRICE RD | BROWNSVILLE | TX | 78521 | 742176836 | 501(C)(3) | COVID 19 SUPPORT | $7,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| COMMUNICARE HEALTH CENTERS | ||||||||||
| 3066 E COMMERCE ST | SAN ANTONIO | TX | 78220 | 942188574 | 501(C)(3) | COVID 19 SUPPORT | $36,046 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| SEA MAR COMMUNITY HEALTH CENTER | ||||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 911020139 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| LOS ANGELES COMMUNITY HOSPITAL | ||||||||||
| 4081 E OLYMPIC BLVD | LOS ANGELES | CA | 90023 | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| DIGNITY HEALTH CALIFORNIA HOSPITAL MEDICAL CENTER | ||||||||||
| 1401 S GRAND AVENUE - LEAVEY HALL | LOS ANGELES | CA | 90015 | 941196203 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| SWOPE HEALTH | ||||||||||
| 3801 BLUE PARKWAY | KANSAS CITY | MO | 64130 | 430957840 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| VIBRANT HEALTH | ||||||||||
| 21 N 12TH ST SUITE 300 | KANSAS CITY | KS | 66102 | 481151382 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| UNIVERSITY OF PITTSBURGH MEDICAL CENTER (UPMC) | ||||||||||
| 3175 EAST CARSON ST | PITTSBURGH | PA | 15203 | 208295721 | 501(C)(3) | COVID 19 SUPPORT | $28,837 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| HOLY CROSS HOSPITAL | ||||||||||
| 4896 NE 20TH AVENUE | FT LAUDERDALE | FL | 33308 | 590791028 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BROWARD COMMUNITY HEALTH AND FAMILY CTR | ||||||||||
| 5010 HOLLYWOOD BLVD 2ND FLOOR | HOLLYWOOD | FL | 33021 | 593489664 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MEHARRY MEDICAL COLLEGE | ||||||||||
| 1005 DR D B TODD BLVD | NASHVILLE | TN | 37208 | 620488046 | 501(C)(3) | COVID 19 SUPPORT | $14,419 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| WATTS HEALTHCARE CORPORATION (WHCC) | ||||||||||
| 10300 COMPTON AVE | LOS ANGELES | CA | 90002 | 753046480 | 501(C)(3) | COVID 19 SUPPORT | $21,628 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| PARTNERSHIP WITH NATIVE AMERICANS | ||||||||||
| 1310 E RIVERVIEW DR | PHOENIX | AZ | 85034 | 440659517 | 501(C)(3) | COVID 19 SUPPORT | $252,324 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| PEOPLE TO PEOPLE INTERNATIONAL | ||||||||||
| 2405 GRAND BLVD SUITE 500 | KANSAS CITY | MO | 64108 | 440659517 | 501(C)(3) | COVID 19 SUPPORT | $121,116 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| RICHMOND CITY HEALTH DEPARTMENT | ||||||||||
| 400 E CARY STREET | RICHMOND | VA | 23219 | COVID 19 SUPPORT | $36,046 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| CENTRAL VIRGINIA HEALTHCARE COALITION | ||||||||||
| 7818 E PARHAM ROAD | HENRICO | VA | 23294 | COVID 19 SUPPORT | $72,093 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| NORTHWELL HEALTH | ||||||||||
| 1001 SOUTH OYSTER BAY RD | BETHPAGE | NY | 11714 | 113418133 | 501(C)(3) | COVID 19 SUPPORT | $131,209 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| ASSOCIATION OF ASIAN PACIFIC COMMUNITY HEALTH ORGANIZATION (AAPCHO) | ||||||||||
| 310 8TH STREET SUITE 220 | OAKLAND | CA | 94607 | 943050247 | 501(C)(3) | COVID 19 SUPPORT | $50,465 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| AMERICAN FEDERATION OF TEACHERS (AFT) | ||||||||||
| 555 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 360725240 | 501(C)(5) | COVID 19 SUPPORT | $360,463 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| NEW YORK CITY MAYOR'S OFFICE | ||||||||||
| 253 BROADWAY 10 | NEW YORK | NY | 10007 | COVID 19 SUPPORT | $180,232 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| WHITTIER STREET HEALTH CENTER | ||||||||||
| 1290 TREMONT STREET | ROXBURY | MA | 02120 | 042619517 | 501(C)(3) | COVID 19 SUPPORT | $17,302 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MCKINNEY MEDICAL CENTER | ||||||||||
| 218 QUARTERMAN ST | WAYCROSS | GA | 31501 | 582101260 | 501(C)(3) | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| EASTOVER MEDICAL PRACTICE | ||||||||||
| 3041 OLD EASTOVER ROAD | EASTOVER | SC | 29044 | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| GRACE MEDICAL CENTER | ||||||||||
| 2000 W BALTIMORE STREET | BALTIMORE | MD | 21223 | 520591555 | 501(C)(3) | COVID 19 SUPPORT | $36,046 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| FROEDTERT HOSPITAL | ||||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 396105970 | 501(C)(3) | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BROWNSVILLE MEDICAL CLINIC | ||||||||||
| 2565 N WASHINGTON AVE | BROWNSVILLE | TN | 38012 | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |||
| MLK JR COMMUNITY HOSPITAL | ||||||||||
| 1680 E 120TH STREET | LOS ANGELES | CA | 90059 | 274658935 | 501(C)(3) | COVID 19 SUPPORT | $37,488 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| MOUNTAIN PARK HEALTH CENTER MARYVALE CLINIC | ||||||||||
| 6601 W THOMAS RD | PHOENIX | AZ | 85033 | 860498020 | 501(C)(3) | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| HENRY FORD HEALTH SYSTEM | ||||||||||
| 1 FORD PLACE | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | COVID 19 SUPPORT | $37,488 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| BETTY JEAN KERR PEOPLES HEALTH CENTERS | ||||||||||
| 5701 DELMAR BLVD | ST LOUIS | MO | 63112 | 431036785 | 501(C)(3) | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| IOWA METHODIST MEDICAL CENTER | ||||||||||
| 1200 PLEASANT STREET | DES MOINES | IA | 50309 | 420680452 | 501(C)(3) | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| JACKSON MEMORIAL HOSPITAL | ||||||||||
| 1611 NW 12TH AVENUE | MIAMI | FL | 33136 | 650077727 | 501(C)(3) | COVID 19 SUPPORT | $37,488 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| AARON E HENRY COMMUNITY HEALTH SERVICES CENTER INC | ||||||||||
| 510 HWY 322 | CLARKSDALE | MS | 38614 | 640624495 | 501(C)(3) | COVID 19 SUPPORT | $20,186 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| RIVERSIDE GENERAL HOSPITAL CORPORATE FACILITY | ||||||||||
| 3204 ENNIS ST | HOUSTON | TX | 77004 | 741297210 | 501(C)(3) | COVID 19 SUPPORT | $37,488 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| LAKE CHARLES MEMORIAL HOSPITAL | ||||||||||
| 1701 OAK PARK BLVD | LAKE CHARLES | LA | 70601 | 721103249 | 501(C)(3) | COVID 19 SUPPORT | $18,744 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| DELTA HEALTH CENTER | ||||||||||
| 702 MARTIN LUTHER KING ROAD | MOUND BAYOU | MS | 38762 | 640443928 | 501(C)(3) | COVID 19 SUPPORT | $5,767 | PURCHASE PRICE | PERSONAL PROTECTIVE EQUIPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 13 | 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 | FRANK H WU THROUGH SEPT 2019 | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $260,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $260,000 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE COMMITTEE, IN RESPONSE TO THE COVID-19 PANDEMIC, HAS PROVIDED SUPPORTING EFFORTS TO US HOSPITALS, CLINICS, AND OTHER FRONTLINE HEALTHCARE WORKERS THROUGH PROCURING AND DISTRIBUTING PERSONAL PROTECTIVE EQUIPMENT THAT WAS SOURCED FROM CHINA AND THAT WAS IN SHORT SUPPLY DURING THE INITIAL SPREAD. WITH PERSONAL PROTECTIVE EQUIPMENT PROCUREMENT CHANNELS STABILIZING, THE COMMITTEE CURRENTLY DOES NOT ENVISION FURTHER DEVELOPMENTS IN THIS PROGRAM AND WILL REDIRECT FUTURE DONATIONS TO OTHER COMMITTEE PROGRAMS AS NEEDED. |
| 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 A, LINE 7B | CHANGES TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO RATIFICATION BY THE MEMBERS |
| 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 213,164. MANAGEMENT AND GENERAL EXPENSES 13,343. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 226,597. CONSULTANTS: PROGRAM SERVICE EXPENSES 220,269. MANAGEMENT AND GENERAL EXPENSES 192,947. FUNDRAISING EXPENSES 9,250. TOTAL EXPENSES 422,466. |
| FORM 990, PART XI, LINE 9: | PLEDGE WRITE OFF -980,000. |
| IN 2017, THE COMMITTEE ENTERED INTO A MULTI-YEAR PLEDGE AGREEMENT WHICH | AMOUNTED TO $1,500,000 TO BE PAID OF $500,000 INCREMENTS OVER THE COURSE OF THREE YEARS ENDING IN DECEMBER 2019. THE PLEDGE AIMED TO PROVIDE UNRESTRICTED GENERAL SUPPORT AND HAD BEEN COLLECTED FOR 2017 AND 2018. AS OF JUNE 30, 2020, THE COMMITTEE'S MANAGEMENT DETERMINED THE BALANCE TO BE UNCOLLECTIBLE AND TO PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THE REMAINING $500,000. IN ADDITION, THE COMMITTEE ENTERED INTO A MULTI-YEAR PLEDGE WHICH AMOUNTED TO $600,000 TO BE PAID OVER $120,000 INCREMENTS OVER THE COURSE OF FIVE YEARS ENDING IN 2021. THE PURPOSE OF THE PLEDGE WAS TO SUPPORT THE COMMITTEE'S SPEAKER SERIES WHICH WAS LATER DISCONTINUED. AS OF JUNE 30, 2020, THE COMMITTEE'S MANAGEMENT DETERMINED TO PROVIDE AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THE REMAINING $480,000. |
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 | $18,444 | TotalIncomeAmt |
| End Of Year Assets | $8,129,539 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE OF 100 INC | BusinessNameLine1Txt |