STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROXIMITY DESIGNS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROXIMITY DESIGNS (EIN 26-4382215)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202001969349305665
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T18:52:52-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954149172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMO ARJANI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 E COLORADO BLVD SUITE 426AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264382215EIN

Business Name BusinessName

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

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line124 SAYAR SAN RD THARTHANA YEIK THARAddressLine1Txt
CityBAHAN TOWNSHIP YANGONCityNm
CountryOCCountryCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAVI KUMARPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6265243549PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H HRANCHAKPreparerPersonNm
PTINP00641665PTIN
Phone6265781978PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.93.169.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm16:51:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFA756321A870EFD0C39AFBD1B7A32A12669E7118AtSubmissionCreationDeviceId
At Submission Filing Device Id3D6019A54AAD99641F027FC2354960456F201342AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAVI KUMARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 FAIR OAKS AVE 802AddressLine1Txt
CitySOUTH PASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,234,232GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROXIMITYDESIGNS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO INCREASE INCOME AND IMPROVE THE WELL-BEING OF VULNERABLE RURAL FAMILIES IN MYANMAR (BURMA). TO ENABLE SMALL FARM FAMILIES TO ACCESS AND CONTROL WATER AND INCREASE AGRICULTURAL PRODUCTION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,009,679PYContributionsGrantsAmt
CY Contributions Grants$2,956,551CYContributionsGrantsAmt
PY Program Service Revenue$6,128,819PYProgramServiceRevenueAmt
CY Program Service Revenue$3,230,958CYProgramServiceRevenueAmt
PY Investment Income$134,904PYInvestmentIncomeAmt
CY Investment Income$33,242CYInvestmentIncomeAmt
PY Other Revenue$24,886PYOtherRevenueAmt
CY Other Revenue$13,481CYOtherRevenueAmt
PY Total Revenue$14,298,288PYTotalRevenueAmt
CY Total Revenue$6,234,232CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,677,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,237,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$221,372CYTotalFundraisingExpenseAmt
PY Other Expenses$5,798,565PYOtherExpensesAmt
CY Other Expenses$4,361,488CYOtherExpensesAmt
PY Total Expenses$10,476,317PYTotalExpensesAmt
CY Total Expenses$8,599,061CYTotalExpensesAmt
PY Revenues Less Expenses$3,821,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,364,829CYRevenuesLessExpensesAmt
Total Assets BOY$36,873,762TotalAssetsBOYAmt
Total Assets EOY$18,213,748TotalAssetsEOYAmt
Total Liabilities BOY$18,023,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$593,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,850,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,620,042NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE INCOME AND IMPROVE THE WELL-BEING OF VULNERABLE RURAL FAMILIES IN DEVELOPING MAYANMAR (BURMA).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,466,636ExpenseAmt
Revenue$3,230,958RevenueAmt
DescPROVIDED LOW-COST FARM EQUIPMENT, AGRICULTURAL KNOWLEDGE AND FARM LOANS TO POOR FAMILIES IN VILLAGES IN MYANMAR (BURMA).Desc
Total Program Service Expenses$7,466,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryTHForeignCountryCd
Foreign CountryBMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAVI KUMARPersonNm
Phone6263197083PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES D TAYLOR
DIRECTOR/CHIEF EXECUTIVE OFFICER60.00Yes (X)Yes (X)$145,029$0$10,800
DEBBIE TAYLOR
DIRECTOR60.00Yes (X)Yes (X)$145,029$0$10,800
MINOS ATHANASSIADIS
CHAIRMAN1.00Yes (X)$0$0$0
ELISABETH EILERS
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOEL EPSTEIN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$797,839GovernmentGrantsAmt
All Other Contributions$2,158,712AllOtherContributionsAmt
Total Contributions$2,956,551TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCT LOAN FEES INC522291$2,476,134$2,476,134
PRODUCT SALES INC423000$754,824$754,824
FieldValueIRS element (for citing)
Total Program Service Revenue$3,230,958TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,242TotalRevenueColumnAmt
Exclusion$33,242ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$13,481TotalRevenueColumnAmt
Exclusion$13,481ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,481OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,234,232TotalRevenueColumnAmt
Related Or Exempt Func Income$3,230,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,723ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,058TotalAmt
Program Services$49,816ProgramServicesAmt
Management And General$240,242ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,442,197TotalAmt
Program Services$3,154,718ProgramServicesAmt
Management And General$126,082ManagementAndGeneralAmt
Fundraising$161,397FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Program Services$4,860ProgramServicesAmt
Management And General$16,740ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$444,171TotalAmt
Program Services$344,462ProgramServicesAmt
Management And General$83,002ManagementAndGeneralAmt
Fundraising$16,707FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,547TotalAmt
Program Services$17,284ProgramServicesAmt
Management And General$16,416ManagementAndGeneralAmt
Fundraising$5,847FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,774TotalAmt
Program Services$16,774ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,170TotalAmt
Program Services$56,333ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,678TotalAmt
Program Services$72,678ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,964TotalAmt
Program Services$22,679ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$226,626TotalAmt
Program Services$178,215ProgramServicesAmt
Management And General$47,583ManagementAndGeneralAmt
Fundraising$828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,831TotalAmt
Program Services$21,116ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$368,422TotalAmt
Program Services$92,009ProgramServicesAmt
Management And General$276,413ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$396,962TotalAmt
Program Services$373,617ProgramServicesAmt
Management And General$15,666ManagementAndGeneralAmt
Fundraising$7,679FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$334,045TotalAmt
Program Services$286,095ProgramServicesAmt
Management And General$23,849ManagementAndGeneralAmt
Fundraising$24,101FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$685,813TotalAmt
Program Services$685,813ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROFESSIONAL SERV$920,185$797,557$118,324$4,304
PRODUCTION$771,507$771,507
MATERIALS AND SUPPLIES$206,137$173,810$32,173$154
LOAN LOSS PROVISION$119,455$119,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140,919TotalAmt
Program Services$227,838ProgramServicesAmt
Management And General-$87,274ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,599,061TotalAmt
Program Services$7,466,636ProgramServicesAmt
Management And General$911,053ManagementAndGeneralAmt
Fundraising$221,372FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,126,733BOYAmt
EOY$252,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,694,558BOYAmt
EOY$6,535,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,799,597BOYAmt
EOY$1,402,096EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$317,711BOYAmt
EOY$95,227EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$352,049BOYAmt
EOY$288,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$381,311BOYAmt
EOY$490,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$780,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,753BOYAmt
EOY$344,277EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$20,796,517BOYAmt
EOY$8,764,058EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$60,533BOYAmt
EOY$40,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,873,762BOYAmt
EOY$18,213,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,120,668BOYAmt
EOY$593,706EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$351,963BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,550,409BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,023,040BOYAmt
EOY$593,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,836,251BOYAmt
EOY$7,193,772EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,946,569BOYAmt
EOY$5,188,922EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,067,902BOYAmt
EOY$5,237,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,850,722BOYAmt
EOY$17,620,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,873,762BOYAmt
EOY$18,213,748EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,364,829ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,134,149OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,930,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,484,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,706,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,345,624CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,551CurrentTaxYearAmt
Total$33,422,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,930,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,484,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,706,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,345,624CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,551CurrentTaxYearAmt
Total$33,422,552TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,379,949SubstantialContributorsTotAmt
Public Support Total170$26,042,603PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,904CurrentTaxYearMinus1YearAmt
Current Tax Year$33,242CurrentTaxYearAmt
Total$256,707TotalAmt
FieldValueIRS element (for citing)
Total Support$33,679,259TotalSupportAmt
Gross Receipts Rltd Activities$19,537,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77330PublicSupportCY170Pct
Public Support PY1700.76850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,590OtherCostOrOtherBasisAmt
Depreciation$140,216DepreciationAmt
Book Value$157,374BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$482,932OtherCostOrOtherBasisAmt
Depreciation$296,029DepreciationAmt
Book Value$186,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,277TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PROXIMITY FINANCE MICROFINANCE COMPANY LIMITED$8,615,071C
PROXIMITY HOLDING SINGAPORE$724C
TUN YAT COMPANY LIMITED$126,130C
NET RECEIVABLE FROM IRRIGATION PRODUCTS CUSTOMERS$22,133C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$8,764,058TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,579,803TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,117,078NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,117,078RevenueNotReportedAmt
Revenue Subtotal$5,462,725RevenueSubtotalAmt
Investment Expenses Not Incld$771,507InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$771,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,234,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,170,919TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,571,858OtherExpensesIncludedAmt
Expenses Not Reported$3,571,858ExpensesNotReportedAmt
Expenses Subtotal$8,599,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,599,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH FASB ASC 740, UNCERTAINTY IN INCOME TAXES, PROXIMITY DESIGNS RECOGNIZES THE IMPACT OF POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS SUBJECT TO US FEDERAL AND CALIFORNIA STATE TAX JURISDICTIONS. PROXIMITY DESIGNS HAS EVALUATED ITS TAX POSITIONS FOR THE OPEN TAX YEARS OF JUNE 30, 2012 THROUGH JUNE 30, 2019 FOR FEDERAL TAX PURPOSES AND JUNE 30, 2012 THROUGH JUNE 30, 2019 FOR CALIFORNIA TAX PURPOSES. AS OF JUNE 30, 2019 AND FOR THE YEAR THEN ENDED, PROXIMITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS NOR IS A MATERIAL CHANGE TO UNCERTAIN TAX POSITIONS ANTICIPATED DURING THE 12 MONTHS FOLLOWING JUNE 30, 2019.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PROXIMITY FINANCE MICROFINANCE EXPENSE 3,566,229. PROXIMITY HOLDING PTE LTD 5,629.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND PACIFICRegionTxt
Offices1OfficesCnt
Employee914EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPORT RURAL FAMILIESSpecificServicesProvidedTxt
Region Total Expenditures$17,340,986RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees914SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee914TotalEmployeeCnt
Subtotal Spent$17,340,986SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$17,340,986TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES D TAYLOR
DIRECTOR/CHIEF EXECUTIVE OFFICER$114,960$0$0$0$30,069$0$10,800$0$0$0$155,829$0$0$0
DEBBIE TAYLOR
DIRECTOR$114,960$0$0$0$30,069$0$10,800$0$0$0$155,829$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES D. TAYLOR AND DEBBIE TAYLOR ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE FILING, THE ORGANIZATION'S TREASURER REVIEWS FORM 990. AFTER ALL EDITS/CHANGES BY TREASURER ARE MADE, A COPY OF FORM 990 IS SENT TO ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE ORGANIZATION CIRCULATES STATEMENTS CONCERNING POSSIBLE CONFLICTS OF INTEREST TO BE COMPLETED BY ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS. ONCE COMPLETED, THE STATEMENTS ARE REVIEWED AND POSSIBLE CONFLICTS, IF ANY, ARE ADDRESSED TO ENSURE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15IN DETERMINING COMPENSATION FOR PROXIMITY'S CO-FOUNDERS, THE BOARD COLLECTED DATA ON THE COMPENSATION PRACTICES OF NINE SIMILAR NON-PROFIT ORGANIZATIONS FOR THEIR TOP POSITIONS, AND DETERMINED AND APPROVED A REASONABLE COMPENSATION RATE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:UNREALIZED CHANGE IN VALUE OF OPERATING CURRENCY 1,134,149.
FORM 990, PART XII, LINE 2C:NO CHANGES WERE MADE TO THE REVIEW PROCESS SINCE LAST REPORT DURING THIS FISCAL YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROXIMITY FINANCE MICROFINANCE COMPANY LTD
B$8,615,071COST
PROXIMITY HOLDING COMPANY PTE LTD
B$724COST
TUN YAT LIMITED
B$126,130COST
LEASE OF FACILITIESEQUIPMENT OR OTHER ASSETS TO RELATED ORGANIZATION(S)
J$212,125COST