CONSUELO ZOBEL ALGER FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONSUELO ZOBEL ALGER FOUNDATION (EIN 99-0266163)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349107331
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Contractor Compensation Expln
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:10:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 BISHOP STREET SUITE 2700 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968134454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990266163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUELO ZOBEL ALGER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CONSUELO ZOBEL ALGER FDN | InCareOfNm |
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 8085323939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 NORTH HOTEL STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA KLEMME | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8085323939 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | KLEMME | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VITO A FRANCONE | PreparerPersonNm |
| PTIN | P00674639 | PTIN |
| Phone | 8085430700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $203,698,404 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $25,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,009,408 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,009,408 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,009,408 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $162,978 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $162,978 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $162,978 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $137,379 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $10,145,832 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $188,209,700 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,145,832 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $13,440 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $213,212 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $13,556,430 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,318,218 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,185,826 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $661,622 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $661,622 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $528,839 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $29,126 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $29,126 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $478,543 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $241,880 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $877 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $877 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $256,884 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,277 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,277 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $160,707 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $160,707 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,066,391 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $701,341 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $701,341 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $401,331 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $218,029 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $600 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $191,083 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $23,167 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $23,167 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $27,092 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $26,092 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,305 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $54,298 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,019 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $4,019 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,599,080 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,433 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,433 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,418,502 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,755,324 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $756,944 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $756,944 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,477,875 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $507,297 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $507,297 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,262,621 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $756,944 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $756,944 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,985,172 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,293,809 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,561,274 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,428,882 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,100,749 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,867,668 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,867,668 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $353,896 | AcctRcvblAmt |
| Acct Rcvbl BOY | $415,941 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $353,896 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $353,896 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $79,985 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $106,176 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $79,985 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $79,985 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $83,167 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $111,555 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $111,555 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $17,870,635 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,783,123 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,783,123 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $125,944,339 | CorporateStockBOYAmt |
| Corporate Stock EOY | $147,743,866 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $147,743,866 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $34,948,485 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $27,775,837 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $27,775,837 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,036,527 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $805,559 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $244,033 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $230,968 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,103,901 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,696,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,112,535 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,779,419 | LandBOYAmt |
| Land EOY | $3,583,564 | LandEOYAmt |
| Land EOYFMV | $8,515,217 | LandEOYFMVAmt |
| Other Assets BOY | $471,192 | OtherAssetsBOYAmt |
| Other Assets EOY | $363,356 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $363,356 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $184,964,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,893,818 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $203,698,404 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,498,585 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,537,903 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $677,168 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $544,168 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,175,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,082,071 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $182,726,456 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $194,780,923 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $61,927 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $30,824 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $182,788,383 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $194,811,747 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $184,964,136 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $196,893,818 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $182,788,383 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,293,809 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,729,555 | OtherIncreasesAmt |
| Subtotal | $194,811,747 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $194,811,747 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| INVESTMENTS - PUBLICLY TRADED SECURITIES | $182,680,547 | $172,534,715 | $10,145,832 | $10,145,832 |
| OTHER PI INVESTMENTS - PUBLICLY TRADED SECURITIES | $5,529,153 | $5,529,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,145,832 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $174,602 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $174,602 | SubtotalAmt |
| Tax Based On Investment Income | $174,602 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $81,582 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $165,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $246,582 | TotalPaymentsAndCreditsAmt |
| Overpayment | $71,980 | OverpaymentAmt |
| Applied To ES Tax | $71,980 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CONSUELO.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUELO ZOBEL ALGER FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085323939 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 NORTH HOTEL STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CONSTANCE H LAU | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | CHAIRMAN | 2.0 | $21,000 | $0 | $0 |
| PATTI J LYONS | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 2.0 | $18,000 | $16,743 | $0 |
| JEFFREY N WATANABE | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 3.0 | $21,000 | $0 | $0 |
| I PATRICK GRIGGS | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 2.0 | $18,000 | $0 | $0 |
| ALEJANDRO Z PADILLA | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 2.0 | $18,000 | $0 | $0 |
| ROBERT S TSUSHIMA | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 2.0 | $18,000 | $0 | $0 |
| DONALD W LAYDEN | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 2.0 | $21,000 | $0 | $0 |
| HOYT H ZIA | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | SECRETARY | 2.0 | $21,000 | $0 | $0 |
| TIMOTHY E JOHNS | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 2.0 | $18,000 | $0 | $0 |
| RACHAEL WONG | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | DIRECTOR | 2.0 | $18,000 | $0 | $0 |
| GREGORY AUBERRY | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | PRESIDENT & CEO | 40.0 | $275,995 | $65,644 | $0 |
| JONATHAN SAN VUONG | ||||||||
| 110 NORTH HOTEL STREET | HONOLULU | HI | 96817 | TREASURER & CFO | 60.0 | $193,627 | $32,708 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MIA ANDAL CASTRO | ||||||||
| 110 N HOTEL STREET | HONOLULU | HI | 96817 | MANAGING DIRECTOR | 40.0 | $68,052 | $3,842 | $0 |
| REYNELLE SHIM | ||||||||
| 110 N HOTEL STREET | HONOLULU | HI | 96817 | SENIOR ACCOUNTANT | 41.4 | $71,394 | $16,866 | $0 |
| DIANA TRAN | ||||||||
| 110 N HOTEL STREET | HONOLULU | HI | 96817 | ACCOUNTANT | 40.87 | $63,043 | $16,116 | $0 |
| AMY FUKUNAGA | ||||||||
| 110 N HOTEL STREET | HONOLULU | HI | 96817 | EXECUTIVE ASSISTANT | 40.25 | $59,952 | $16,697 | $0 |
| DAWN MAHI | ||||||||
| 110 N HOTEL STREET | HONOLULU | HI | 96817 | PROGRAM OFFICE | 40.0 | $62,043 | $15,607 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELOITTE & TOUCHE LLP | |||||
| 999 BISHOP STREET SUITE 2700 | HONOLULU | HI | 96813 | AUDIT/TAX CONSULTING | $197,461 |
| PAULA MORELLI | |||||
| 1511 EHUPUA PLACE | HONOLULU | HI | 96821 | PROGRAM CONSULTING | $88,345 |
| MORGAN STANLEY SMITH BARNEY | |||||
| 733 BISHOP STREET SUITE 2800 | HONOLULU | HI | 96813 | INVEST. CONSULTING | $283,136 |
| KUPU | |||||
| 677 ALA MOANA BLVD STE 1200 | HONOLULU | HI | 96817 | PROGRAMS/SEMINARS | $66,442 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONSUELO FOUNDATION: PROJECTS TARGETING COMMUNITIES; FAMILY STRENGTHENING, LIFE SKILLS PLUS PROGRAM, PROTECTION RECOVERY PROGRAM, CHILD ABUSE PREVENTION & INTERVENTION PROGRAM. | Description1Txt |
| Expenses1 | $183,666 | Expenses1Amt |
| Description2 | CHILD AND FAMILY SERVICE PHILIPPINES PROJECT: PROTECTION & RECOVERY PROGRAM, ADVOCACY, COMMUNICATION & TRAINING. | Description2Txt |
| Expenses2 | $207,814 | Expenses2Amt |
| Description3 | CONRADO AND LADISLAWA ALCANTARA FOUNDATION, INC.: LIFE SKILLS PLUS PROGRAM. | Description3Txt |
| Expenses3 | $80,439 | Expenses3Amt |
| Description4 | CONSUELO FOUNDATION: COMMUNICATIONS AND ADVOCACY; TRAININGS AND ADVOCACY. | Description4Txt |
| Expenses4 | $94,409 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SWEAT EQUITY ADVANCES: PROVIDE FUNDS TO RESIDENTS OF SELF-HELP HOUSING PROJECT FOR IMPROVEMENTS AND OTHER COSTS RELATED TO THEIR HOMES. | Description1Txt |
| Expenses1 | $3,127 | Expenses1Amt |
| Total | $3,127 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $167,428,946 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,024,241 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,262,693 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $174,715,880 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $174,715,880 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,620,738 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $172,095,142 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,604,757 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,985,172 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $3,127 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $14,606 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $6,002,905 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,002,905 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1989-06-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,428,882 | CurrentYearAmt |
| Year1 | $3,136,885 | Year1Amt |
| Year2 | $3,283,244 | Year2Amt |
| Year3 | $2,090,901 | Year3Amt |
| Total | $10,939,912 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,064,550 | CurrentYearAmt |
| Year1 | $2,666,352 | Year1Amt |
| Year2 | $2,790,757 | Year2Amt |
| Year3 | $1,777,266 | Year3Amt |
| Total | $9,298,925 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,002,905 | CurrentYearAmt |
| Year1 | $5,856,199 | Year1Amt |
| Year2 | $5,290,567 | Year2Amt |
| Year3 | $6,219,120 | Year3Amt |
| Total | $23,368,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,002,905 | CurrentYearAmt |
| Year1 | $5,856,199 | Year1Amt |
| Year2 | $5,290,567 | Year2Amt |
| Year3 | $6,219,120 | Year3Amt |
| Total | $23,368,791 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,736,505 | CurrentYearAmt |
| Year1 | $5,750,917 | Year1Amt |
| Year2 | $5,735,594 | Year2Amt |
| Year3 | $5,504,614 | Year3Amt |
| Total | $22,727,630 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHA KANE FOUNDATION | ||||||||||||
| 677 ALA MOANA BLVD STE 1015 | HONOLULU | HI | 96813 | NONE | PC | COVID-19 SUPPORT - ONLINE WEBINARS TARGETING NATIVE HAWAIIAN MEN WITH CULTURAL CURRICULUM/ ACTIVITIES MAY-SEPTEMBER | $10,000 | |||||
| CHILD AND FAMILY SREVICE | ||||||||||||
| 1001 BISHOP ST STE 780 | HONOLULU | HI | 96813 | NONE | PC | COVID-19 SUPPORT | $15,000 | |||||
| HAWAII INVESTMENT READY | ||||||||||||
| 44-527A KANEOHE BAY DR | KANEOHE | HI | 96744 | NONE | PC | COVID-19 SUPPORT - ONLINE WEBINARS TARGETING NATIVE HAWAIIAN MEN WITH CULTURAL CURRICULUM/ACTIVITIES MAY-SEPTEMBER | $5,000 | |||||
| HAWAII PUBLIC HEALTH INSTITUTE | ||||||||||||
| 850 RICHARDS ST STE 201 | HONOLULU | HI | 96813 | NONE | PC | COVID-19 SUPPORT - SUPPORT TWO MONTH'S OF SALARY FOR NEW O'AHU FOOD COORDINATOR POSITION AS BRIDGE TO LONG-TERM WEINBERG FOUNDATION FUNDING | $12,650 | |||||
| HUI MALAMA I KE ALA ULILI | ||||||||||||
| PO BOX 6 | PAAUILO | HI | 96776 | NONE | PC | COVID-19 SUPPORT - MEAL AND OPERATING SUPPORT | $10,000 | |||||
| KA HALE HOAKA LLC | ||||||||||||
| PO BOX 6 | STATELINE | NV | 89449 | NONE | PC | COVID-19 SUPPORT - CURRICULUM AND INSTRUCTIONAL SUPPORT FOR STUDENTS ON MOLOKAI, WORKING WITH LOCAL SCHOOLS | $2,000 | |||||
| KEY PROJECT | ||||||||||||
| 47-200 WAIHEE RD | KANEOHE | HI | 96744 | NONE | PC | COVID-19 SUPPORT - COMMUNITY MEALS IN KAHALU'U, O'AHU OVER 6 WEEKS AUGUST-DECEMBER AND OPERATING SUPPORT | $10,000 | |||||
| KUMANO I KE ALA | ||||||||||||
| PO BOX 181 | WAIMEA | HI | 96796 | NONE | PC | COVID-19 SUPPORT - COMMUNITY MEALS IN RURAL WAIMEA, KAUA'I OVER 6 WEEKS AUGUST-DECEMBER AND OPERATIONAL SUPPORT | $10,000 | |||||
| SUSTAINABLE MOLOKAI | ||||||||||||
| PO BOX 250 | KAUANAKAKAI | HI | 96748 | NONE | PC | COVID-19 SUPPORT - FOOD RELIEF BUNDLES FOR MOLOKAI FAMILIES FOR TWO DISTRIBUTION DATES IN MAY | $10,000 | |||||
| CHILD AND FAMILY SERVICE PHILIPPINES INC | ||||||||||||
| NONE | NC | RELIEF ITEMS FOR FAMILIES AFFECTED BY THE TAAL VOLCANO ERUPTION; SUPPORT FOR THE SCHOLARSHIP PROGRAM FOR CHILDREN | $31,330 | 11 MANZANILLO SUBD EASTER RD | BAGUIO CITY | RP | 2600 | |||||
| COMMUNITY AND FAMILY SERVICES INTERNATIONAL | ||||||||||||
| NONE | NC | SUPPORT FOR THE EDUCATION PROGRAM FOR CHILDREN; COVID-19 SUPPORT | $8,609 | 8/F GAM BLDG 210 ESDA EXT BRGY 79 | PASAY CITY | RP | 2600 | |||||
| PSYCHOLOGICAL ASSOCIATION OF THE PHILIPPINES INC | ||||||||||||
| NONE | NC | PSYCHOLOGICAL FIRST AID TO CHILDREN AFFECTED BY TYPHOON ROLLY (INTERNATIONAL NAME: GONI) IN ALBAY | $1,008 | 208 PSSC BLDG COMMONWEALTH AVE | DILIMAN QUEZON CITY | RP | 1109 | |||||
| SOCIAL VENTURES MULTI-PURPOSE COOPERATIVE | ||||||||||||
| NONE | NC | RELIEF ITEMS FOR FAMILIES AFFECTED BY THE TAAL VOLCANO ERUPTION | $1,008 | 5ES TECHNICAL SKILLS TRAINING CTR | STO TOMAS | RP | POBLACION 2, BATA | |||||
| TANGING YAMAN FOUNDATION INC | ||||||||||||
| NONE | NC | EMERGENCY RELIEF RESPONSE TO THE AFFECTED FAMILIES OF TYPHOON ULYSSES (INTERNATIONAL NAME: VAMCO) IN CAGAYAN | $10,076 | RM 108 BENIGNO MAYO SJ HALL SDC | ATENEO DE MANILA UNIVERSITY | RP | 1108 | LOYOLA HEIGHTS, Q | ||||
| WORLD VISION DEVELOPMENT FOUNDATION INC | ||||||||||||
| NONE | NC | EMERGENCY RELIEF RESPONSE TO THE AFFECTED FAMILIES OF TYPHOON ROLLY (INTERNATIONAL NAME: GONI) IN CATANDUANES | $10,076 | 389 QUEZON AVENUE CORNER | WEST SIXTH STREET WEST TRIANGLE | RP | 1104 | QUEZON CITY | ||||
| GOOD SHEPHERD HOME (LEGAZPI) INC | ||||||||||||
| NONE | NC | RELIEF ITEMS AND HOUSING MATERIALS FOR THE SURVIVORS OF TYPHOON TISOY (INTERNATIONAL NAME: KAMMURI) | $5,577 | SAN ROQUE | LEGAZOI CITY | RP | ALBAY | |||||
| 2KK TULONG SA KAPWA KAPATID FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,557 | PAYATAS LIBRARY PAYATAS ST | PAYATAS | RP | QUEZON CITY | |||||
| ASIAN SOCIAL INSTITUTE | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,004 | 1518 LEON GUINTO STREET MALATE | MANILA | RP | 1004 | |||||
| ATENEO DE MANILA UNIVERSITY | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,577 | KATIPUNAN AVENUE | MANILA | RP | 1108 | QUEZON CITY | ||||
| AUGUSTINIAN SISTERS OF OUR LADY OF CONSOLATION | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,212 | 273 SANTOLAN ROAD | MANILA | RP | SAN JUAN CITY | |||||
| BAHAY TULUYAN FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $9,455 | 2218 LEVERIZA STREET MALATE | MANILA | RP | ||||||
| BAKYAS COMMUNITY DEVELOPMENT CENTER INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $10,063 | 2ND ROAD VILLA ROSARIO STREET | ALIJIS BACOLOD CITY | RP | NEGROS OCCIDENTAL | |||||
| BALAY REHABILITATION CENTER INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $8,968 | 29-A MAGITING ST TEACHERS VILLAGE | DILIMAN | RP | QUEZON CITY | |||||
| CARITAS MANILA | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $2,250 | 2002 JESUS STREET | MANILA | RP | PANDACAN | |||||
| CARTWHEEL FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $2,958 | UNIT F 218 MALINAO HIGHWAY HILLS | MANILA | RP | 1550 | MANDALUYONG | ||||
| CHILD ALERT MINDANAO INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $10,001 | 229 SOLAR STREET GSIS SUBDIVISION | MATINA CROSSING | RP | DAVAO CITY | |||||
| CHILD INITIATIVE | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,617 | RM 203 AJL BLDG AURORA SUBDIV | BRGY VILLA ANITA | RP | 5000 | ILOILO | ||||
| CHILDREN'S HOPE ROMBLON INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,030 | TABING-DAGAT | ODIONGAN | RP | ROMBLON | |||||
| CHRIST CENTERED FELLOWSHIP INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,587 | CCF CENTER UNGKA ROAD ZONE 6 | UNGKA TWO PAVIA | RP | 5001 | ILOILO | ||||
| CHRISTIAN ADVOCATES FOR JUSTICE & DEVEL IN NEGROS | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $10,060 | DR G ST FRANCIS BLDG LIZARES ST | BACOLOD CITY | RP | ||||||
| DIVINE J-MJ FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $3,523 | 583 ANABU 1-D | IMUS | RP | 4103 | CAVITE | ||||
| FIRST LOVE INTERNATIONAL MINISTRIES PHILIPPINES I | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,690 | VICTORIA VALLEY CONDO VALLEY GOLD | SUBDIVISION DON CELSO TUAZON AVENUE | RP | ANTIPOLO | |||||
| FOOD FOR THE HUNGRY | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,756 | 321 DASMARINAS STREET | MANILA | RP | 1006 | BINODO | ||||
| GENDER WATCH AGAINST VIOLENCE AND EXPLOITATION | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $8,040 | RM 201/202 2/F DUMAGUETE RURAL BANK | SAN JOSE STREET DUMAGUETE CITY | RP | 6200 | NEGROS ORIENTAL | ||||
| GINTONG ARAL COMMUNITY DEVELOPMENT INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,751 | CRF HALL FLORENCE ST SF VILLAGE | BRGY MUZON TAYTAY | RP | RIZAL | |||||
| GITIB INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $8,061 | GONZALES BLDG P-8 BANDERO | OZAMIZ CITY | RP | 7200 | |||||
| HARVESTERS FOR CHRIST FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $806 | LAGUNA | MANILA | RP | 1013 | |||||
| HOUSE OF REFUGE FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,093 | 24 PARINAS STREET ROAD 20 PROJ 8 | BRGY BAHAY TORO | RP | QUEZON CITY | |||||
| HOUSE OF THE HEROES RESIDENTIAL CARE PHIL INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $1,209 | NO 2 AMITYVILLE | SAN JOSE RODRIGUEZ | RP | RIZAL | |||||
| INTERNATIONAL CARE MINISTRIES FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $8,053 | 202 CR JULIA VARGAS MERALCO AVE | MANILA | RP | PASIG CITY | |||||
| INTERNATIONAL DEAF EDUCATION ASSOC PHILIPPINES | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $10,078 | 0821 JA CLARIN ST DAO DISTRICT | TAGNILARAN CITY | RP | 6300 | BOHOL | ||||
| INTERNATIONAL JUSTICE MISSION | ||||||||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | NONE | NC | COVID-19 SUPPORT | $10,035 | |||||
| JIGSAW KIDS MINISTRY PHILIPPINES INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $2,015 | 3RD FR MA CARMEN BLDG VISAYAS AVE | BARANGAY CULIAT | RP | QUEZON CITY | |||||
| KABUHAYAN SA GANAP NA KASARILAN CREDIT & SAVINGS | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,045 | 5 DON FRANCISCO ST DON ENRIQUE HT | BRGY HOLY SPIRIT | RP | 1127 | QUEZON CITY | ||||
| KAISAHANG BUHAY FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,914 | 56 10TH AVENUE | CUBAO | RP | 1009 | QUEZON CITY | ||||
| KANLUNGAN SA ER-MA MINISTRY INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $8,762 | 2029 FT BENITEZ ST MALATE | MANILA | RP | 1004 | |||||
| LAURA VICUA FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $1,380 | 3500 V MAPA EXTENSION STA MESA | MANILA | RP | 1016 | |||||
| LINGAP PANGKABATAAN INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $10,076 | 158 ERMIN GARCIA STREET | BRGY E RODRIGUEZ SR CUBAO | RP | 1009 | QUEZON CITY | ||||
| LITTLE CHILDREN OF THE PHILIPPINES INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $3,778 | CLAYTOWN SUBDIVISION | DUMAGUETE CITY | RP | 6200 | DARO | ||||
| MARCELLIN FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $5,005 | PUROK 10-C | BRGY KATANGAWAN GENERAL SANTOS CITY | RP | 9500 | |||||
| MIDDLEMAN COMMUNITY SUPPORT CENTER INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $1,464 | 0008 YAKAL STREET | BRGY CUYAMBAY TANAY | RP | RIZAL | |||||
| NAZARENE COMPASSIONATE MINISTRY PHILIPPINES INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,393 | ASIA PAC NAZARENE THEO SEMINARY | ORTIGAS AVE EXT KAYTIKLIN TAYTAY | RP | 1920 | RIZAL | ||||
| NEGROSANON YOUNG LEADERS INSTITUTE INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,755 | 11 MABINI ST AUTO CLIMATE CTRL | BACOLOD CITY | RP | 6100 | NEGROS OCCIDENTAL | ||||
| ONESIMO BULILIT FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,453 | 390 FRATERNAL STREET QUIAPO | MANILA | RP | ||||||
| OUR LADY OF SORROWS OUTREACH FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,030 | 2130 FB HARRISON STREET | PASAY CITY | RP | 1300 | |||||
| PANGARAP FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $3,065 | 2503 TAFT AVE COR ESCOBAL STREET | MANILA | RP | 1300 | PASAY CITY | ||||
| PGH MEDICAL FOUNDATION | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,045 | G/F NURSES HOME PI GEN HOSP CMPD | MANILA | RP | 1000 | |||||
| PHILIPPINE CHILDREN'S MINISTRIES NETWORK | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $5,038 | 3/F EVANGELICAL CTR 62 MOLAVE ST | PROJECT THREE | RP | QUEZON CITY | |||||
| PHILIPPINE JESUIT PRISON SERVICE FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $3,345 | INA NG AWA PARISH CMPD NEW BILIBID | PRISON RESERVATION MUNTINLUPA CITY | RP | 1776 | |||||
| QUIDAN KAISAHAN NEGROS OCCIDENTAL INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $10,073 | LOT 8 BLOCK 9 MOLAVE STREET | BRGY ESTEFANIA BACOLOD CITY | RP | 6100 | NEGROS OCCIDENTAL | ||||
| RIGHT START COMMUNITY DEVELOPMENT INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,359 | NO 4 2ND WEST CRAME STREET | MANILA | RP | SAN JUAN CITY | |||||
| SAMAHAN NG MAMAMAYAN ZONE ONE TONDO INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $13,249 | BLOCK 31 LOT 82-83 MAYAMAYA STREET | MANILA | RP | DAGAT-DAGATAN, NA | |||||
| SHARE AN OPPORTUNITY PHILIPPINES INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $1,240 | UNIT 2C W WING BLDG 107 WEST AVE | MANILA | RP | 1105 | QUEZON CITY | ||||
| SHE WORKS-MADE IN HOPE PHILIPPINES | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $4,029 | LOT 6 BLOCK 48 MALIBU STREET | FAIRVIEW PARK | RP | QUEZON CITY | |||||
| SHORLINE KABALIKAT SA KAUNLARAN INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $5,516 | SITIO ACASIA MALAINEN BAGO | NAIC | RP | CAVITE | |||||
| SOWING LEGACY MOVEMENT INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $11,658 | DOOR B JCOC RESIDENCES BRGY 30 | BACOLOD CITY | RP | 6100 | LANAO DEL NORTE | ||||
| SPECS FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $10,076 | LOT 1 BL 59 ST PETER ST BRGY 184 | MARICABAN | RP | PASAY CITY | |||||
| TRIBAL CENTER FOR DEVELOPMENT FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,448 | 86 P GOMEZ ST POBLACION 39 | INFANTA | RP | 4336 | QUEZON CITY | ||||
| TRIBAL LEADERS DEVELOPMENT FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,043 | LUGAN VILLAGE POBLACION TBOLI | SOUTH COTABATO | RP | ||||||
| UNANG HAKBANG FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $6,045 | 161 LOPEZ RIZAL STREET | BRGY HIGHWAY HILLS MADALUYONG CITY | RP | 1552 | |||||
| VIRLANIE FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $3,023 | 4055 YAGUE STREET | BRGY SINGKAMAS | RP | 1204 | MAKATI CITY | ||||
| VISIONS OF HOPE FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $2,050 | 5/F ECHELON TOWER 2100A MOBINI ST | MANILA | RP | 1004 | |||||
| VOICE OF THE FREE-VF FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $5,602 | GRAND HEIGHTS ROAD | BRGY SAN ROQUE | RP | 1870 | |||||
| WELCOME HOME FOUNDATION INC | ||||||||||||
| NONE | NC | COVID-19 SUPPORT | $7,555 | MERCEDES AVE VILLA VALDERRAMA | BACOLOD CITY | RP | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $507,297 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,009,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $137,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,145,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| GAIN ON SALE OF SELF-HELP HOUSING | 18 | $12,106 |
| MISCELLANEOUS INCOME | 01 | $68,106 |
| DEFERRED NET INVESTMENT INCOME TAX BENEFIT | 01 | $133,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,505,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,505,831 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PATTI LYONS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3057 PAPALI STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $160,707 | Amt |
| Disbursements Charitable Prps | $160,707 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| Short ExplanationShortExplanationTxt |
|---|
| CONSTANCE H LAU |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| PATTI J LYONS |
| PATTI LYONS' COMPENSATION INCLUDES THE FOLLOWING: 1) BOARD MEETING FEES AND HONORARIUM. TIME DEVOTED TO PATTI'S ROLE AS A BOARD MEMBER AND AUDIT COMMITTEE MEMBER IS APPROXIMATELY 2 HOURS PER WEEK. 2) CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS. OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| JEFFREY N WATANABE |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| I PATRICK GRIGGS |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| ALEJANDRO Z PADILLA |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| ROBERT S TSUSHIMA |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| DONALD W LAYDEN |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| HOYT H ZIA |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| TIMOTHY E JOHNS |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
| RACHAEL WONG |
| OVER THE YEARS, BESIDES ATTENDING QUARTERLY DAY-LONG MEETINGS, BOARD MEMBERS HAVE BEEN REQUIRED TO SPEND AT LEAST 10 DAYS PER YEAR TRAVELING THROUGHOUT THE PHILIPPINES TO VISIT THE FOUNDATION'S PROGRAM PARTNERS AND BENEFICIARIES, WHICH EXCEED THE NORMAL TIME AND COMMITMENT REQUIREMENTS OF MOST NON-PROFITS. |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | KUPU | ContractorPersonNm |
| Explanation | PROGRAMS TO EMPOWER YOUTH TO SERVE THEIR COMMUNITIES THROUGH CHARACTER BUILDING, SERVICE LEARNING, AND ENVIRONMENTAL STEWARDSHIP OPPORTUNITIES THAT ENCOURAGE INTEGRITY AND COVID-19 MEAL DISTRIBUTION. | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (17 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| HI - LAND - HOTEL | 2003-01-01 | $1,376,219 | L | ||
| HI - BLDG - HOTEL | 2003-01-01 | $2,688,245 | $1,965,604 | $84,008 | |
| HI - FF&E | 2003-01-01 | $296,673 | $290,258 | $1,213 | |
| HI - EQUIP - HOTEL | 2003-01-01 | $152,854 | $125,542 | $11,148 | |
| HI - EQUIP - KUKUI | 2003-01-01 | $3,878 | $3,878 | ||
| HI - SOFTWARE | 2009-01-01 | $5,250 | $3,064 | $874 | |
| HI - ARTWORK | 2012-01-01 | $10,006 | $0 | ||
| BLDG-CITI(NONC) | 2003-01-01 | $1,036,527 | $775,501 | $30,058 | |
| PI - BLDG-CITI (C) | 2004-01-01 | $1,268,762 | $951,422 | $36,661 | |
| PI - CONDO UNITS | 2003-01-01 | $259,586 | $226,228 | $1,249 | |
| PI - CONDO FURNISH | 2005-01-01 | $43,361 | $39,005 | $4,320 | |
| PI - FF&E | 2006-01-01 | $205,695 | $187,049 | $514 | |
| PI - OFFICE EQUIP | 2006-01-01 | $85,561 | $76,058 | $4,013 | |
| PI - COMPUTERS | 2006-01-01 | $86,957 | $63,256 | $9,499 | |
| PI - VEHICLES | 2006-01-01 | $53,821 | $20,146 | $7,526 | |
| HI - PIP - LAND | 2003-01-01 | $893,417 | L | ||
| HI - PIP - INFRA | 2003-01-01 | $265,814 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (65 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILD AND FAMILY SERVICE PHILIPPINES INC | ||||||||||||||||
| 11 MANZANILLO SUBD EASTER RD | BAGUIO CITY | RP | 2600 | 2020-12-31 | $31,330 | RELIEF ITEMS FOR FAMILIES AFFECTED BY TAAL VOLCANO AND SCHOLARSHIP SUPPORT FOR CHILDREN | $31,330 | NO | 12/31/2020 | 2020-12-31 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| COMMUNITY AND FAMILY SERVICES INTL | ||||||||||||||||
| 8/F GAM BLDG 210 ESDA EXT BRGY 79 | PASAY CITY | RP | 2600 | $8,609 | SUPPORT FOR THE EDUCATION PROGRAM FOR CHILDREN; COVID-19 RELIEF ASSISTANCE | $8,609 | NO | VARIOUS | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||||
| PSYCHOLOGICAL ASSOC OF THE PHILIPPINES | ||||||||||||||||
| 208 PSSC BUILDING COMMONWEALTH AVE | DILIMAN | RP | 1109 | 2020-12-22 | $1,008 | PSYCHOLOGICAL FIRST AID TO CHILDREN AFFECTED BY TYPHOON ROLLY IN ALBAY | $1,008 | NO | 12/22/2020 | 2020-12-22 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| SOCIAL VENTURES MULTI-PURP COOPERATIVE | ||||||||||||||||
| 5ES TECHNICAL SKILLS TRAINING CTR | STO TOMAS | RP | 2020-01-18 | $1,008 | RELIEF ITEMS FOR FAMILIES AFFECTED BY THE TAAL VOLCANO ERUPTION | $1,008 | NO | 01/18/2020 | 2020-01-18 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | POBLACION 2, BATA | |||||
| TANGING YAMAN FOUNDATION INC | ||||||||||||||||
| RM 108 BENIGNO MAYO SJ HALL SDC | ATENEO DE MANILA UNIVERSITY | RP | 1108 | 2020-12-29 | $10,076 | EMERGENCY RELIEF RESPONSE PROVIDED IN CAGAYAN | $10,076 | NO | 12/29/2020 | 2020-12-29 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | LOYOLA HEIGHTS, Q | ||||
| WORLD VISION DEVELOPMENT FOUNDATION INC | ||||||||||||||||
| 389 QUEZON AVENUE CORNER | WEST SIXTH STREET WEST TRIANGLE | RP | 1104 | 2020-12-15 | $10,076 | EMERGENCY RELIEF RESPONSE PROVIDED IN CATANDUANES | $10,076 | NO | 12/15/2020 | 2020-12-15 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| GOOD SHEPHERD HOME (LEGAZPI) INC | ||||||||||||||||
| SAN ROQUE | LEGAZOI CITY | RP | 2020-02-13 | $5,577 | RELIEF ITEMS AND HOUSING MATERIALS FOR SURVIVORS OF TYPHOON TISOY | $5,577 | NO | 02/13/2020 | 2020-02-13 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ALBAY | |||||
| 2KK TULONG SA KAPWA KAPATID FOUNDATION | ||||||||||||||||
| PAYATAS LIBRARY PAMPANGA ST | PAYATAS | RP | 2020-06-16 | $7,557 | COVID-19 SUPPORT | $7,557 | NO | 06/16/2020 | 2020-06-16 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | |||||
| ASIAN SOCIAL INSTITUTE | ||||||||||||||||
| 1518 LEON GUINTO STREET MALATE | MANILA | RP | 1004 | 2020-06-19 | $4,004 | COVID-19 SUPPORT | $4,004 | NO | 06/19/2020 | 2020-06-19 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| ATENEO DE MANILA UNIVERSITY | ||||||||||||||||
| KATIPUNAN AVENUE | MANILA | RP | 1108 | 2020-12-17 | $7,577 | COVID-19 SUPPORT | $7,577 | NO | 12/17/2020 | 2020-12-17 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| AUGUSTINIAN SISTERS OF OUR LADY OF CONS | ||||||||||||||||
| 273 SANTOLAN ROAD | MANILA | RP | 2020-09-18 | COVID-19 SUPPORT | $4,212 | NO | 09/18/2020 | 2020-09-18 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | SAN JUAN CITY | ||||||
| BAHAY TULUYAN FOUNDATION INC | ||||||||||||||||
| 2218 LEVERIZA STREET MALATE | MANILA | RP | 1004 | 2020-06-11 | $9,455 | COVID-19 SUPPORT | $9,455 | NO | 06/11/2020 | 2020-06-11 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| BAKYAS COMMUNITY DEVELOPMENT CTR INC | ||||||||||||||||
| 2ND ROAD VILLA ROSARIO STREET | ALIJIS BACOLOD CITY | RP | 2020-09-25 | $10,063 | COVID-19 SUPPORT | $10,063 | NO | 09/25/2020 | 2020-09-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | NEGROS OCCIDENTAL | |||||
| BALAY REHABILITATION CENTER INC | ||||||||||||||||
| 29-A MAGITING ST TEACHERS VILLAGE | DILIMAN | RP | 2020-05-27 | COVID-19 SUPPORT | $8,968 | NO | 05/27/2020 | 2020-05-27 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||||
| CARITAS MANILA | ||||||||||||||||
| 2002 JESUS STREET | MANILA | RP | 1011 | 2020-10-15 | $2,250 | COVID-19 SUPPORT | $2,250 | NO | 10/15/2020 | 2020-10-15 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | PANDACAN | ||||
| CARTWHEEL FOUNDATION INC | ||||||||||||||||
| UNIT F 218 MALINAO HIGHWAY HILLS | MANILA | RP | 1550 | 2020-06-22 | $2,958 | COVID-19 SUPPORT | $2,958 | NO | 06/22/2020 | 2020-06-22 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | MANDALUYONG | ||||
| CHILD ALERT MINDANAO INC | ||||||||||||||||
| 229 SOLAR STREET GSIS SUBDIVISION | MATINA CROSSING | RP | 2020-06-09 | $10,001 | COVID-19 SUPPORT | $10,001 | NO | 06/09/2020 | 2020-06-09 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | DAVAO CITY | |||||
| CHILD INITIATIVE | ||||||||||||||||
| RM 203 AJL BLDG AURORA SUBDIV | BRGY VILLA ANITA | RP | 5000 | 2020-10-23 | $7,617 | COVID-19 SUPPORT | $7,617 | NO | 10/23/2020 | 2020-10-23 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ILOILO | ||||
| CHILDREN'S HOPE ROMBLON INC | ||||||||||||||||
| TABING-DAGAT | ODIONGAN | RP | 2020-10-12 | $4,030 | COVID-19 SUPPORT | $4,030 | NO | 10/12/2020 | 2020-10-12 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ROMBLON | |||||
| CHRIST CENTERED FELLOWSHIP INC | ||||||||||||||||
| CCF CENTER UNGKA ROAD ZONE 6 | UNGKA TWO PAVIA | RP | 5001 | 2020-10-12 | $6,587 | COVID-19 SUPPORT | $6,587 | NO | 10/12/2020 | 2020-10-12 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ILOILO | ||||
| CHRISTIAN ADVOCATES FOR JUSTICE & DEVEL | ||||||||||||||||
| DR G ST FRANCIS BLDG LIZARES ST | BACOLOD CITY | RP | 2020-09-25 | $10,060 | COVID-19 SUPPORT | $10,060 | NO | 09/25/2020 | 2020-09-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ||||||
| DIVINE J-MJ FOUNDATION INC | ||||||||||||||||
| 583 ANABU 1-D | IMUS | RP | 4103 | 2020-10-01 | $3,523 | COVID-19 SUPPORT | $3,523 | NO | 10/01/2020 | 2020-10-01 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | CAVITE | ||||
| FIRST LOVE INTERNATIONAL MINISTRIES PHIL | ||||||||||||||||
| VICTORIA VALLEY CONDO VALLEY GOLD | SUBDIVISION DON CELSO TUAZON AVENUE | RP | 2020-05-22 | $6,690 | COVID-19 SUPPORT | $6,690 | NO | 05/22/2020 | 2020-05-22 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ANTIPOLO | |||||
| FOOD FOR THE HUNGRY | ||||||||||||||||
| 321 DASMARINAS STREET | MANILA | RP | 1006 | 2020-09-25 | $7,756 | COVID-19 SUPPORT | $7,756 | NO | 09/25/2020 | 2020-09-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | BINODO | ||||
| GENDER WATCH AGAINST VIOLENCE & EXPLOIT | ||||||||||||||||
| RM 201/202 2/F DUMAGUETE RURAL BANK | SAN JOSE STREET DUMAGUETE CITY | RP | 6200 | 2020-07-01 | $8,040 | COVID-19 SUPPORT | $8,040 | NO | 07/01/2020 | 2020-07-01 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | NEGROS ORIENTAL | ||||
| GINTONG ARAL COMMUNITY DEVELOPMENT INC | ||||||||||||||||
| CRF HALL FLORENCE ST SF VILLAGE | BRGY MUZON TAYTAY | RP | 2020-09-25 | $6,751 | COVID-19 SUPPORT | $6,751 | NO | 09/25/2020 | 2020-09-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | RIZAL | |||||
| GITIB INC | ||||||||||||||||
| GONZALES BLDG P-8 BANDERO | OZAMIZ CITY | RP | 7200 | 2020-10-02 | $8,061 | COVID-19 SUPPORT | $8,061 | NO | 10/02/2020 | 2020-10-02 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| HARVESTERS FOR CHRIST FOUNDATION INC | ||||||||||||||||
| LAGUNA | MANILA | RP | 1013 | 2020-09-25 | $806 | COVID-19 SUPPORT | $806 | NO | 09/25/2020 | 2020-09-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| HOUSE OF REFUGE FOUNDATION INC | ||||||||||||||||
| 24 PARINAS STREET ROAD 20 PROJ 8 | BRGY BAHAY TORO | RP | 2020-08-19 | $7,093 | COVID-19 SUPPORT | $7,093 | NO | 08/19/2020 | 2020-08-19 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | |||||
| HOUSE OF THE HEROES RESIDENTIAL CARE PI | ||||||||||||||||
| NO 2 AMITYVILLE | SAN JOSE RODRIGUEZ | RP | 2020-10-06 | $1,209 | COVID-19 SUPPORT | $1,209 | NO | 10/06/2020 | 2020-10-06 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | RIZAL | |||||
| INTERNATIONAL CARE MINISTRIES FOUNDATION | ||||||||||||||||
| 202 CR JULIA VARGAS MERALCO AVE | MANILA | RP | 2020-05-22 | $8,053 | COVID-19 SUPPORT | $8,053 | NO | 05/22/2020 | 2020-05-22 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | PASIG CITY | |||||
| INTERNATIONAL DEAF EDUCATION ASSOCIATION | ||||||||||||||||
| 0821 JA CLARIN ST DAO DISTRICT | TAGNILARAN CITY | RP | 6300 | 2020-08-11 | $10,078 | COVID-19 SUPPORT | $10,078 | NO | 08/11/2020 | 2020-08-11 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | BOHOL | ||||
| INTERNATIONAL JUSTICE MISSION | ||||||||||||||||
| 2020-07-31 | $10,035 | COVID-19 SUPPORT | $10,035 | NO | 07/31/2020 | 2020-07-31 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | PO BOX 58147 | WASHINGTON | DC | 20037 | |||||
| JIGSAW KIDS MINISTRY PHILIPPINES INC | ||||||||||||||||
| 3RD FR MA CARMEN BLDG VISAYAS AVE | BARANGAY CULIAT | RP | 2020-09-28 | $2,015 | COVID-19 SUPPORT | $2,015 | NO | 09/28/2020 | 2020-09-28 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | |||||
| KABUHAYAN SA GANAP NA KASARILAN CR & SAV | ||||||||||||||||
| 5 DON FRANCISCO ST DON ENRIQUE HT | BRGY HOLY SPIRIT | RP | 1127 | 2020-08-14 | $6,045 | COVID-19 SUPPORT | $6,045 | NO | 08/14/2020 | 2020-08-14 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| KAISAHANG BUHAY FOUNDATION INC | ||||||||||||||||
| 56 10TH AVENUE | CUBAO | RP | 1009 | 2020-06-22 | $7,914 | COVID-19 SUPPORT | $7,914 | NO | 06/22/2020 | 2020-06-22 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| KANLUNGAN SA ER-MA MINISTRY INC | ||||||||||||||||
| 2029 FT BENITEZ ST MALATE | MANILA | RP | 1004 | 2020-05-21 | $8,762 | COVID-19 SUPPORT | $8,762 | NO | 05/21/2020 | 2020-05-21 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| LAURA VICUA FOUNDATION INC | ||||||||||||||||
| 3500 V MAPA EXTENSION STA MESA | MANILA | RP | 1016 | 2020-09-11 | $1,380 | COVID-19 SUPPORT | $1,380 | NO | 09/11/2020 | 2020-09-11 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| LINGAP PANGKABATAAN INC | ||||||||||||||||
| 158 ERMIN GARCIA STREET | BRGY E RODRIGUEZ SR CUBAO | RP | 1009 | 2020-06-04 | $10,076 | COVID-19 SUPPORT | $10,076 | NO | 06/04/2020 | 2020-06-04 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| LITTLE CHILDREN OF THE PHILIPPINES INC | ||||||||||||||||
| CLAYTOWN SUBDIVISION | DUMAGUETE CITY | RP | 6200 | 2020-09-17 | $3,778 | COVID-19 SUPPORT | $3,778 | NO | 09/17/2020 | 2020-09-17 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | DARO | ||||
| MARCELLIN FOUNDATION INC | ||||||||||||||||
| PUROK 10-C | BRGY KATANGAWAN GENERAL SANTOS CITY | RP | 9500 | 2020-09-07 | $5,005 | COVID-19 SUPPORT | $5,005 | NO | 09/07/2020 | 2020-09-07 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| MIDDLEMAN COMMUNITY SUPPORT CENTER INC | ||||||||||||||||
| 0008 YAKAL STREET | BRGY CUYAMBAY TANAY | RP | 2020-10-23 | $1,464 | COVID-19 SUPPORT | $1,464 | NO | 10/23/2020 | 2020-10-23 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | RIZAL | |||||
| NAZARENE COMPASSIONATE MINISTRY PHILIPPI | ||||||||||||||||
| ASIA PAC NAZARENE THEO SEMINARY | ORTIGAS AVE EXT KAYTIKLIN TAYTAY | RP | 1920 | 2020-10-01 | $4,393 | COVID-19 SUPPORT | $4,393 | NO | 10/01/2020 | 2020-10-01 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | RIZAL | ||||
| NEGROSANON YOUNG LEADERS INSTITUTE INC | ||||||||||||||||
| 11 MABINI ST AUTO CLIMATE CTRL | BACOLOD CITY | RP | 6100 | 2020-09-18 | $7,755 | COVID-19 SUPPORT | $7,755 | NO | 09/18/2020 | 2020-09-18 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | NEGROS OCCIDENTAL | ||||
| ONESIMO BULILIT FOUNDATION INC | ||||||||||||||||
| 390 FRATERNAL STREET QUIAPO | MANILA | RP | 2020-10-01 | $4,453 | COVID-19 SUPPORT | $4,453 | NO | 10/01/2020 | 2020-10-01 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ||||||
| OUR LADY OF SORROWS OUTREACH FOUNDATION | ||||||||||||||||
| 2130 FB HARRISON STREET | PASAY CITY | RP | 1300 | 2020-10-23 | $4,030 | COVID-19 SUPPORT | $4,030 | NO | 10/23/2020 | 2020-10-23 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| PANGARAP FOUNDATION INC | ||||||||||||||||
| 2503 TAFT AVE COR ESCOBAL STREET | MANILA | RP | 1300 | 2020-06-19 | $3,065 | COVID-19 SUPPORT | $3,065 | NO | 06/19/2020 | 2020-06-19 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | PASAY CITY | ||||
| PGH MEDICAL FOUNDATION | ||||||||||||||||
| G/F NURSES HOME PI GEN HOSP CMPD | MANILA | RP | 1000 | 2020-04-22 | $6,045 | COVID-19 SUPPORT | $6,045 | NO | 04/22/2020 | 2020-04-22 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| PHILIPPINE CHILDREN'S MINISTRIES NETWORK | ||||||||||||||||
| 3/F EVANGELICAL CTR 62 MOLAVE ST | PROJECT THREE | RP | 2020-06-25 | $5,038 | COVID-19 SUPPORT | $5,038 | NO | 06/25/2020 | 2020-06-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | |||||
| PHILIPPINE JESUIT PRISON SVC FOUNDATION | ||||||||||||||||
| INA NG AWA PARISH CMPD NEW BILIBID | PRISON RESERVATION MUNTINLUPA CITY | RP | 1776 | 2020-10-07 | $3,345 | COVID-19 SUPPORT | $3,345 | NO | 10/07/2020 | 2020-10-07 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| QUIDAN KAISAHAN NEGROS OCCIDENTAL INC | ||||||||||||||||
| LOT 8 BLOCK 9 MOLAVE STREET | BRGY ESTEFANIA BACOLOD CITY | RP | 6100 | 2020-09-29 | $10,073 | COVID-19 SUPPORT | $10,073 | NO | 09/29/2020 | 2020-09-29 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | NEGROS OCCIDENTAL | ||||
| RIGHT START COMMUNITY DEVELOPMENT INC | ||||||||||||||||
| NO 4 2ND WEST CRAME STREET | MANILA | RP | 2020-10-01 | $4,359 | COVID-19 SUPPORT | $4,359 | NO | 10/01/2020 | 2020-10-01 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | SAN JUAN CITY | |||||
| SAMAHAN NG MAMAMAYAN ZONE ONE TONDO INC | ||||||||||||||||
| BLOCK 31 LOT 82-83 MAYAMAYA STREET | MANILA | RP | $13,249 | COVID-19 SUPPORT | $13,249 | NO | VARIOUS | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | DAGAT-DAGATAN, NA | |||||||
| SHARE AN OPPORTUNITY PHILIPPINES INC | ||||||||||||||||
| UNIT 2C W WING BLDG 107 WEST AVE | MANILA | RP | 1105 | 2020-10-07 | $1,240 | COVID-19 SUPPORT | $1,240 | NO | 10/07/2020 | 2020-10-07 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| SHE WORKS-MADE IN HOPE PHILIPPINES | ||||||||||||||||
| LOT 6 BLOCK 48 MALIBU STREET | FAIRVIEW PARK | RP | 2020-09-25 | $4,029 | COVID-19 SUPPORT | $4,029 | NO | 09/25/2020 | 2020-09-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | |||||
| SHORLINE KABALIKAT SA KAUNLARAN INC | ||||||||||||||||
| SITIO ACASIA MALAINEN BAGO | NAIC | RP | 2020-10-02 | $5,516 | COVID-19 SUPPORT | $5,516 | NO | 10/02/2020 | 2020-10-02 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | CAVITE | |||||
| SOWING LEGACY MOVEMENT INC | ||||||||||||||||
| DOOR B JCOC RESIDENCES BRGY 30 | BACOLOD CITY | RP | 6100 | 2020-06-11 | $11,658 | COVID-19 SUPPORT | $11,658 | NO | 06/11/2020 | 2020-06-11 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | LANAO DEL NORTE | ||||
| SPECS FOUNDATION INC | ||||||||||||||||
| LOT 1 BL 59 ST PETER ST BRGY 184 | MARICABAN | RP | 2020-05-12 | $10,076 | COVID-19 SUPPORT | $10,076 | NO | 05/12/2020 | 2020-05-12 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | PASAY CITY | |||||
| TRIBAL CENTER FOR DEVELOPMENT FOUNDATION | ||||||||||||||||
| 86 P GOMEZ ST POBLACION 39 | INFANTA | RP | 4336 | 2020-06-22 | $6,448 | COVID-19 SUPPORT | $6,448 | NO | 06/22/2020 | 2020-06-22 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | QUEZON CITY | ||||
| TRIBAL LEADERS DEVELOPMENT FOUNDATION | ||||||||||||||||
| LUGAN VILLAGE POBLACION TBOLI | SOUTH COTABATO | RP | 2020-10-12 | $6,043 | COVID-19 SUPPORT | $6,043 | NO | 10/12/2020 | 2020-10-12 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ||||||
| UNANG HAKBANG FOUNDATION INC | ||||||||||||||||
| 161 LOPEZ RIZAL STREET | BRGY HIGHWAY HILLS MADALUYONG CITY | RP | 1552 | 2020-09-25 | $6,045 | COVID-19 SUPPORT | $6,045 | NO | 09/25/2020 | 2020-09-25 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| VIRLANIE FOUNDATION INC | ||||||||||||||||
| 4055 YAGUE STREET | BRGY SINGKAMAS | RP | 1204 | 2020-05-21 | $3,023 | COVID-19 SUPPORT | $3,023 | NO | 05/21/2020 | 2020-05-21 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | MAKATI CITY | ||||
| VISIONS OF HOPE FOUNDATION INC | ||||||||||||||||
| 5/F ECHELON TOWER 2100A MOBINI ST | MANILA | RP | 1004 | 2020-06-09 | $2,050 | COVID-19 SUPPORT | $2,050 | NO | 06/09/2020 | 2020-06-09 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| VOICE OF THE FREE-VF FOUNDATION INC | ||||||||||||||||
| GRAND HEIGHTS ROAD | BRGY SAN ROQUE | RP | 1870 | 2020-07-29 | $5,602 | COVID-19 SUPPORT | $5,602 | NO | 07/29/2020 | 2020-07-29 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | |||||
| WELCOME HOME FOUNDATION INC | ||||||||||||||||
| MERCEDES AVE VILLA VALDERRAMA | BACOLOD CITY | RP | 2020-09-29 | $7,555 | COVID-19 SUPPORT | $7,555 | NO | 09/29/2020 | 2020-09-29 | THE GRANTOR ENSURED THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE BY DEPOSITING FUNDS DIRECTLY INTO GRANTEE'S ACCOUNT AND INSTRUCTING GRANTEE OF THE PURPOSE OF THE GRANT. THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANT WAS USED FOR ANY OTHER PURPOSE. | ||||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PAYDEN & RYGEL | $21,986,980 | $21,986,980 |
| BNY MUTUAL FUNDS GROUP | $5,788,857 | $5,788,857 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PAYDEN & RYGEL | $5,321,074 | $5,321,074 |
| DREYFUS INST'L RES MM FUND | $1,561,955 | $1,561,955 |
| IRON TRIANGLE CAV OFFSHORE | $824,836 | $824,836 |
| BROAD REACH FUND LIMITED | $1,054,962 | $1,054,962 |
| UNION BANK OF THE PHILIPPINES | $0 | $0 |
| CHINA BANKING CORPORATION | $0 | $0 |
| SECURITY BANK | $0 | $0 |
| BPI PASEO | $0 | $0 |
| FARALLON CAPITAL OFFSHORE | $1,528,058 | $1,528,058 |
| LNZ AZ CAV | $517,580 | $517,580 |
| FIDUCIARY MANAGEMENT | $39,018,923 | $39,018,923 |
| D.E. SHAW | $1,855,981 | $1,855,981 |
| BNY MUTUAL FUNDS GROUP | $72,130,571 | $72,130,571 |
| ATLAS ENHANCED FUND, LTD. | $2,211,525 | $2,211,525 |
| MILLENNIUM INTERNATIONAL 3/31 | $2,257,076 | $2,257,076 |
| MILLENNIUM INTERNATIONAL 9/30 | $72,708 | $72,708 |
| HOLOCENE ADVISORS OFFSHORE | $2,314,714 | $2,314,714 |
| SHELTER GROWTH | $0 | $0 |
| CAMBIAR INVESTORS | $946 | $946 |
| BANK OF THE PHILIPPINE ISLANDS | $14,661,436 | $14,661,436 |
| STARBOARD VALUE AND OPP FUND | $1,548,736 | $1,548,736 |
| OZ OVERSEAS FUND, LTD. | $9,969 | $9,969 |
| CASH HELD AT FUND (NIB) | $852,816 | $852,816 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,783,123 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $12,783,123 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BLDG-CITI(NONC) | CategoryOrItemTxt |
| Cost Or Other Basis | $1,036,527 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $805,559 | AccumulatedDepreciationAmt |
| Book Value | $230,968 | BookValueAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|
| HI - LAND - HOTEL | $1,376,219 | $1,376,219 | |
| HI - BLDG - HOTEL | $2,688,245 | $638,633 | $2,049,612 |
| HI - FF&E | $296,673 | $5,202 | $291,471 |
| HI - EQUIP - HOTEL | $152,854 | $16,164 | $136,690 |
| HI - EQUIP - KUKUI | $3,878 | $3,878 | |
| HI - SOFTWARE | $5,250 | $1,312 | $3,938 |
| HI - ARTWORK | $10,006 | $10,006 | $0 |
| PI - BLDG-CITI (C) | $1,268,762 | $280,679 | $988,083 |
| PI - CONDO UNITS | $259,586 | $32,109 | $227,477 |
| PI - CONDO FURNISH | $43,361 | $36 | $43,325 |
| PI - FF&E | $205,695 | $18,132 | $187,563 |
| PI - OFFICE EQUIP | $85,561 | $5,490 | $80,071 |
| PI - COMPUTERS | $86,957 | $14,202 | $72,755 |
| PI - VEHICLES | $53,821 | $26,149 | $27,672 |
| HI - PIP - LAND | $893,417 | $893,417 | |
| HI - PIP - INFRA | $265,814 | $265,814 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $15,277 | LegalFeesAmt |
| Disbursements Charitable Prps | $15,277 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $471,192 | BOYBookValueAmt |
| EOY Book Value | $363,356 | EOYBookValueAmt |
| EOYFMV | $363,356 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $141,978 | $513 | $513 | $145,704 |
| LICENSES/FEES | $1,802 | $1,920 | $1,920 | -$1,619 |
| STAFF DEVELOPMENT | $6,187 | $6,187 | ||
| UTILITIES | $24,023 | $22,221 | ||
| MAINTENANCE | $39,818 | $37,141 | ||
| SUPPLIES | $40,740 | $31,342 | ||
| TELEPHONE | $16,772 | $18,234 | ||
| MISCELLANEOUS | $23,133 | -$130,165 | ||
| COMMUNITY RELATIONS | $51,315 | $51,315 | ||
| EMPLOYEE RELATIONS | $4,995 | $4,995 | ||
| SECURITY | $3,292 | $4,058 | ||
| POSTAGE | $1,159 | $1,120 | ||
| MEALS & ENTERTAINMENT | $82,303 | $80,989 | ||
| LOSS ON SALE OF EQUIPMENT | $39,237 | $0 | ||
| DUES & SUBSCRIPTIONS | $9,133 | $9,485 | ||
| PROGRAM EXPENDITURES | $3,108,381 | $3,119,706 | ||
| CABLE/INTERNET | $4,812 | $17,789 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GAIN ON SALE OF SELF-HELP HOUSING | $12,106 |
| MISCELLANEOUS INCOME | $68,106 |
| DEFERRED NET INVESTMENT INC TAX BENEFIT | $133,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $4,682,285 |
| TRANSLATION ADJUSTMENTS | $1,047,270 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL TAXES | Desc |
| BOY Book Value | $677,168 | BOYBookValueAmt |
| EOY Book Value | $544,168 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|---|
| CHILD AND FAMILY SERVICE PHILIPPINES INC | ||||||
| $90,270 | $66,923 | 2017-10 | 2025-10 | ANNUAL P&I | 4. | SUSTAINABILITY SUPPORT & CREATION OF NEW PROGRAMS |
| CHILD AND FAMILY SERVICE PHILIPPINES INC | ||||||
| $16,713 | $13,062 | 2018-11 | 2025-11 | ANNUAL P&I | 4. | SUSTAINABILITY SUPPORT & CREATION OF NEW PROGRAMS |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $1,066,391 | Amt |
| Net Investment Income | $701,341 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $701,341 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $401,331 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CURRENT NET INVESTMENT INCOME | $174,900 | |
| PHILIPPINE INCOME TAX | $42,529 | |
| REAL PROPERTY TAXES | $600 | $600 |