CHIANG CHING-KUO FOUNDATION FOR INTERNATIONAL SCHOLARLY EXCHANGE: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHIANG CHING-KUO FOUNDATION FOR INTERNATIONAL SCHOLARLY EXCHANGE (EIN 52-1650105)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-11
- IRS object ID
- 201812549349100116
- Schema version
- 2017v2.3
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-11T12:06:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010548485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson Hughes & Trollinger PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 Grovedale Court | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521650105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIANG CHING-KUO FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL SCHOLARLY EXCHANGE (USA) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIA | BusinessNameControlTxt |
| Phone | 7039037460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8361 B GREENSBORO DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hsing Wei Lee | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 7039037460 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY D HUGHES CPA | PreparerPersonNm |
| PTIN | P00831666 | PTIN |
| Phone | 7039228700 | PhoneNum |
| Preparation | 2018-06-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.175.98.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-07-02 | IPDt |
| IP Tm | 12:13:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD1A46CFF4D7DDBD4A4441DB93345532C3D70596 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A38CD990A23CD43A5635D7C335057FA60527DF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $607,771 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $482,041 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $482,042 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $125,238 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $125,238 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,410 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $30,450 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $30,450 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,607 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,607 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,139 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $5,139 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $29,833 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $29,833 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $240 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $240 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $64,793 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $64,793 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $259,710 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,139 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $254,571 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,936 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $368,646 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,139 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $363,507 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $113,396 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $262,537 | CashBOYAmt |
| Cash EOY | $381,069 | CashEOYAmt |
| Cash EOYFMV | $381,069 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,608 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,611 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,611 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $279,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,310 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $103,901 | LandBOYAmt |
| Land EOY | $98,762 | LandEOYAmt |
| Land EOYFMV | $221,091 | LandEOYFMVAmt |
| Total Assets BOY | $372,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $485,442 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $607,771 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $372,046 | CapitalStockBOYAmt |
| Capital Stock EOY | $485,442 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $372,046 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $485,442 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $372,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $485,442 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $372,046 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $113,396 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $485,442 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $485,442 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $353,697 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $347,844 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.016827 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $274,733 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $315,052 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.872024 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $269,446 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $221,379 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.217125 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $261,134 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $214,450 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.217692 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $296,856 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $221,851 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.338087 | DistributionYr5Rt |
| Total Distribution | 5.661755 | TotalDistributionRt |
| Average Distribution | 1.132351 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $260,839 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $295,361 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $295,361 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $363,507 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.cckf.org | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 7039037460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Hsing-wei Lee | |||||||||||||
| 9001 Avis Ct | Vienna | VA | 22182 | Secretary | 0.00 | $0 | $0 | $0 | |||||
| MS Yinsheng Amanda Yang | |||||||||||||
| 2507 Babcock Rd | Vienna | VA | 22181 | Treasurer | 0.00 | $0 | $0 | $0 | |||||
| DR CHO-YUN HSU | |||||||||||||
| 5742 5TH AVENUE 103 | PITTSBURGH | PA | 15232 | President | 0.00 | $0 | $0 | $0 | |||||
| Dr Yun-han Chu | |||||||||||||
| Vice-President | 0.00 | $0 | $0 | $0 | 13B 65 Tun-hwa South Road Sec 2 | TAIPEI | TAIWAN | TW | |||||
| DR YING-SHIH YU | |||||||||||||
| 4588 Province Line Road | PRINCETON | NJ | 08540 | Director | 0.00 | $0 | $0 | $0 | |||||
| DR YIH-YUAN LI | |||||||||||||
| Director | 0.00 | $0 | $0 | $0 | No4Alley 3Lane 61 Ten-Chiu-yuan | TAIPEI | TAIWAN | TW | Road Sec 2 | ||||
| dr david der-wei wang | |||||||||||||
| 83 Cambridge Parkway W803 | Cambridge | MA | 02142 | Director | 0.00 | $0 | $0 | $0 | |||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Hsing-Wei Lee | ||||||||
| 9001 Avis Ct | Vienna | VA | 22182 | DIRECTOR | 40.00 | $91,155 | $0 | $0 |
| YINSHENG A YANG | ||||||||
| 2507 Babcock Road | VIENNA | VA | 22181 | TREASURER | 40.00 | $34,083 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE CHIANG CHING-KUO FOUNDATION (U.S.A.) PROCESSES APPLICATIONS FROM U.S. UNIVERSITIES AND COLLEGES, ARRANGES PANELS OF SCHOLARS TO SELECT GRANT RECIPIENTS, AND SUBMITS THE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | NAMES OF THE SUCCESSFUL APPLICANTS TO THE CHIANG CHING-KUO OF TAIWAN (C.C.K OF TAIWAN) FOR AWARD. | Description2Txt |
| Expenses2 | $368,645 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $264,811 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $264,811 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $264,811 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,972 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $260,839 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,042 | 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 | $363,507 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $363,507 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $363,507 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1992-03-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $363,507 | CurrentYearAmt |
| Year1 | $353,697 | Year1Amt |
| Year2 | $274,733 | Year2Amt |
| Year3 | $269,446 | Year3Amt |
| Total | $1,261,383 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $363,507 | CurrentYearAmt |
| Year1 | $353,697 | Year1Amt |
| Year2 | $274,733 | Year2Amt |
| Year3 | $269,446 | Year3Amt |
| Total | $1,261,383 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,695 | CurrentYearAmt |
| Year1 | $11,595 | Year1Amt |
| Year2 | $10,502 | Year2Amt |
| Year3 | $7,379 | Year3Amt |
| Total | $38,171 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE CHIANG CHING-KUO FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8361 b Greensboro Drive | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7039037460 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION FORM, RESEARCH PROPOSAL AND BUDGET | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | CHINESE STUDIES AT COLLEGES AND UNIVERSITIES IN NORTH AMERICA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Columbia University Press | |||||||||
| 61 West 62nd Street | New York | NY | 10023 | Publication Subsidies | $8,500 | ||||
| Ji Jin | |||||||||
| Workshop Grants | $5,000 | 199 Renal Road | Jiangsu | Jiangsu | CH | ||||
| Duke University | |||||||||
| 2294 Erwin Road Box | Durham | NC | 27705 | Workshop Grants | $8,000 | ||||
| Tong Feng Shudian | |||||||||
| Publication Subsidies | $32,436 | 13 Kanda Jinbocho Chiyoda Ku | Tokyo | Tokyo | JA | ||||
| Johns Hopkins University | |||||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | Workshop Grants | $10,000 | ||||
| Yu-sheng Lin | |||||||||
| 410 North Westfield Rd | Madison | WI | 53717 | Workshop Grants | $20,000 | ||||
| University of California Los Angeles | |||||||||
| 11288 Bunche Hall | Los Angeles | CA | 90095 | Publication Subsidies | $20,000 | ||||
| David Luesink | |||||||||
| Publication Subsidies | $5,000 | 10351 Westshore Rd | Vernon | Vernon | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,936 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | THE FOUNDATION EARNS INTEREST ON ONE OF ITS OPERATING BANK ACCOUNTS, |
| 3 | AS PART OF ITS DAY-TO-DAY OPERATIONS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|
| Chiang Ching-Kuo Foundation | ||||||
| 1 | 13B65 Tun-Hwa South Road Section II | Taipei | TW | $210,000 | Yes (X) | |
| Lotus International Limited | ||||||
| 2 | 37-39 Queen Elizabeth Street | London | UK | $250,000 | Yes (X) | SE1 2BT |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,410 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,410 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND ALLOCATION | 1994-01-27 | $22,000 | L | $0 | $0 | $0 | ||
| OFFICE CONDO | 1994-01-27 | $200,432 | SL | $5,139 | $0 | $5,139 | $118,532 | 39.000000000000 |
| COMPUTER SYSTEM | 1995-05-06 | $5,316 | 200DB | $0 | $0 | $0 | $5,316 | 5.000000000000 |
| 2 DELL COMPUTER SYSTEMS | 1999-07-15 | $3,442 | 200DB | $0 | $0 | $0 | 5.000000000000 | |
| FURNITURE | 2000-06-15 | $251 | 200DB | $0 | $0 | $0 | 7.000000000000 | |
| EQUIPMENT | 2001-09-15 | $1,000 | 200DB | $0 | $0 | $0 | 5.000000000000 | |
| LEATHER CHAIR | 2003-12-10 | $52 | 200DB | $0 | $0 | $0 | 7.000000000000 | |
| TELEPHONE | 2003-07-18 | $105 | 200DB | $0 | $0 | $0 | 5.000000000000 | |
| computer equipment | 2004-03-26 | $793 | 200DB | $0 | $0 | $0 | 5.000000000000 | |
| printer | 2005-01-28 | $291 | 200DB | $0 | $0 | $0 | $291 | 5.000000000000 |
| paintings | 2005-01-01 | $41,000 | 200DB | $0 | $0 | $0 | $41,000 | 7.000000000000 |
| computer equipment | 2007-08-13 | $409 | 200DB | $0 | $0 | $0 | $409 | 5.000000000000 |
| SCANNER | 2008-05-27 | $750 | 200DB | $0 | $0 | $0 | $750 | 5.000000000000 |
| computer equipment | 2008-06-27 | $2,496 | 200DB | $0 | $0 | $0 | $2,496 | 5.000000000000 |
| computer equipment | 2009-10-30 | $84 | 200DB | $0 | $0 | $0 | $84 | 5.000000000000 |
| Computer equipment | 2011-07-25 | $651 | 200DB | $0 | $0 | $0 | $650 | 5.000000000000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND ALLOCATION | $22,000 | $0 | $22,000 |
| OFFICE CONDO | $200,432 | $123,671 | $76,761 |
| COMPUTER SYSTEM | $5,316 | $5,316 | $0 |
| 2 DELL COMPUTER SYSTEMS | $3,442 | $3,442 | $0 |
| FURNITURE | $251 | $251 | $0 |
| EQUIPMENT | $1,000 | $1,000 | $0 |
| LEATHER CHAIR | $52 | $52 | $0 |
| TELEPHONE | $105 | $105 | $0 |
| computer equipment | $793 | $793 | $0 |
| printer | $291 | $291 | $0 |
| paintings | $41,000 | $41,000 | $0 |
| computer equipment | $409 | $409 | $0 |
| SCANNER | $750 | $750 | $0 |
| computer equipment | $2,496 | $2,496 | $0 |
| computer equipment | $84 | $84 | $0 |
| Computer equipment | $651 | $650 | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE - OTHER | $615 | $0 | $0 | $615 |
| TRAVEL | $37,256 | $0 | $0 | $37,256 |
| PAYROLL PROCESSING | $2,370 | $0 | $0 | $2,370 |
| UTILITIES | $1,291 | $0 | $0 | $1,291 |
| REPAIRS & MAINTENANCE | $7,223 | $0 | $0 | $7,223 |
| Office expenses | $2,053 | $0 | $0 | $2,053 |
| dues and memberships | $380 | $0 | $0 | $380 |
| TELEPHONE | $5,341 | $0 | $0 | $5,341 |
| Bank fees | $80 | $0 | $0 | $80 |
| Reimbursement | $3,591 | $0 | $0 | $3,591 |
| Review commitment | $4,571 | $0 | $0 | $4,571 |
| Stationery | $22 | $0 | $0 | $22 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HONORARIUM | CategoryTxt |
| Amt | $30,450 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,450 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIANG CHING-KUO TAIWAN | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13F 65 Tun Hwa S Rd Sec 2 | AddressLine1Txt |
| City | Taipei | CityNm |
| Country | TW | CountryCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $2,607 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,607 | DisbursementsCharitablePrpsAmt |