2017-11-09T14:16:13-06:00 2016-12-31 274561913 RLG Tax Advisors 5100 27th Road N Arlington VA 22207 990 2016-01-01 541563619 BOAT PEOPLE SOS INC BOAT 7035382190 6066 LEESBURG PIKE STE 100 FALLS CHURCH VA 22041 TRAN TRANG KHANH COO 7035382190 2017-11-09 1 Robert Grohs CPA P00454808 7035937391 X 173.66.82.96 2017-11-09 14:16:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F55D9EC504FD0A3EC8AC30960D6257F2554536A 2016 2021-01-29 14:40:06Z TRAN TRANG KHANH 6066 LEESBURG PIKE STE 100 FALLS CHURCH VA 22041 3205826 0 X WWW.BPSOS.ORG X 1991 VA TO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY. 7 6 63 50 0 0 2583433 2574076 467281 631750 0 0 0 0 3050714 3205826 0 0 0 0 1606676 1717523 0 0 24209 1474788 1174271 3081464 2891794 -30750 314032 1034460 1267312 460900 379720 573560 887592 TO ASSIST VIETNAMESE REFUGEES AND IMMIGRANTS IN THEIR SEARCH FOR LIFE IN LIBERTY AND DIGNITY BY EMPOWERING AND ORGANIZING VIETNAMESE AMERICAN COMMUNITIES IN THEIR PROGRESS TOWARD SELF-SUFFICIENCY. 0 0 2642310 3205826 WITH TEAMS OF QUALIFIED STAFF AND PASSIONATE VOLUNTEERS OPERATING IN 11 OFFICE LOCATIONS ACROSS THE UNITED STATES AND INTERNATIONALLY, WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH: - DIRECT SERVICES- ADVOCACY - COMMUNITY ORGANIZING & DEVELOPMENT - MEDIA - RESEARCH - LEADERSHIP DEVELOPMENT 2642310 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 46 0 63 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7035382190 6066 LEESBURG PIKE SUITE 100 FALLS CHURCH VA 220412234 NGUYEN DINH THANG PRESIDENT & CEO 40.00 X X 94064 0 3780 TUYET N DINH CHAIR 0.00 X X 0 0 0 JULIA PHAM VICE CHAIR 0.00 X X 0 0 0 TAMMY PHAM TREASURER 0.00 X X 0 0 0 TERESA MESSER SECRETARY 0.00 X X 0 0 0 NGUYEN NGOC BICH BOARD MEMBER 0.00 X 0 0 0 SHIREEN HORMOZDI BOARD MEMBER 0.00 X 0 0 0 TRAN TRANG KHANH COO 40.00 X 94272 0 3780 RASHELLE WIMBISH CFO 40.00 X 89672 0 3780 278008 0 11340 0 0 0 0 0 2091308 482768 2574076 CONTRACTS 900099 383240 383240 PUBLICATION REVENUE 900099 134421 134421 SERVICES REVENUE 900099 114089 114089 631750 3205826 631750 0 0 X 292100 284158 7942 1213870 1160519 53351 89610 83217 6393 121943 117168 4775 60233 21244 38989 491806 393132 98674 33426 33426 61628 60222 1406 713 713 328984 255942 73042 102704 95884 6820 61504 60257 1247 12001 12001 36495 9838 26657 TRAINING 86269 86104 165 COMMUNICATION 49660 35847 13813 PROGRAM ACTIVITIES 31655 31655 OTHER EXPENSES -55788 40003 -120000 24209 -127019 -127019 2891794 2642310 225275 24209 351237 482967 269433 267155 432775 347205 85381 85570 328409 431620 1034460 1267312 137615 89150 25815 0 297470 290570 460900 379720 X 115478 484245 458082 403347 573560 887592 1034460 1267312 314032 0 X X 0 1 X 1 1 1 X 4549144 3257520 2415827 2583433 2574076 15380000 541234 421192 747159 467281 631750 2808616 5090378 3678712 3162986 3050714 3205826 18188616 0 0 0 18188616 420 133 4 0 0 557 420 133 4 557 5090798 3678845 3162990 3050714 3205826 18189173 1.00000 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224577 150183 74394 149572 149572 0 58626 47450 11176 85570 DEPOSITS 83781 DUE FROM INTERCOMPANY 347839 431620 DEFERRED RENT - CURRENT 2815 DEFERRED RENT - LONG TERM 100324 LEASE INCENTIVE OBLIGATION 180250 OBLIGATIONS UNDER CAPITAL LEASE 7181 290570 X 3205826 0 3205826 0 3205826 2891794 0 2891794 0 2891794 Part X, Line 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). TOPIC 740 REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE ORGANIZATION RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2013-2015), OR EXPECTED TO BE TAKEN IN ITS 2016 TAX RETURN. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. East Asia and the Pacific 1 8 PROGRAM SERVICES ANTI-HUMAN LABOR TRAFFICKING, CIVIL SOCIETY ADVOCACY, & RELIGIOUS FREEDOM 395260 East Asia and the Pacific 1 8 PROGRAM SERVICES REFUGEE ASSISTANCE 67310 2 16 0 0 2 16 462570 0 462570 0 0 0 0 0 0 Part I, Line 2: RECIPIENTS ARE REQUIRED TO FILE PERIODIC EXPENDITURE AND PROGRAM REPORTS DESCRIBING EFFORTS TOWARD MEETING PROGRAM OBJECTIVE. CONTINUED FUNDING IS CONTINGENT UPON POSITIVE RESULTS. Form 990, Part VI, Section B, line 11b AFTER THE 990 IS PREPARED BY AN INDEPENDENT AUDITOR, A DRAFT IS SUBMITTED TO CFO FOR A FIRST REVIEW. CFO REVEIWS FOR ACCURACY AND COMMUNICATES ANY CHANGES TO AUDITOR. NEXT, AUDITOR SUBMITS A SECOND DRAFT (IF NECESSARY) WHICH IS REVIEWED BY BOTH CFO AND CEO/PRESIDENT. CEO/PRESIDENT PASSES THE DRAFT TO CHAIRMAN AND TREASURER OF BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. CEO/PRESIDENT SIGNS THE APPROVED TAX RETURN. Form 990, Part VI, Section B, line 12c THE ORGANIZATION BUILT CONTROLS IN ITS PROCUREMENT PROCESS TO DISCOURAGE EMPLOYEES FROM ENTERING INTO BUSINESS CONTRACTS ON BEHALF OF BPSOS THAT MAY RESULT IN A PERSONAL GAIN FOR AN EMPLOYEE OR FOR A RELATIVE. REQUESTS FOR SIGNIFICANT PURCHASES AND CONTRACTUAL RELATIONSHIPS MUST INCLUDE THREE ESTIMATES FROM THREE DIFFERENT INDEPENDENT BUSINESSES OR PROFESSIONAL SERVICE PROVIDERS. EVERY CONTRACT MUST BE REVIEWED AND APPROVED BY A DIRECTOR OR EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE KEY EMPLOYEES INCLUDES A REVIEW OF THE PREVAILING SALARY BASE FOR INDIVIDUALS IN COMPARABLE POSITIONS. THE PROPOSED SALARY IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR.ORG WEBSITE. Form 990, Part IX, line 11g CONTRACTED SERVICES: Program service expenses 393,132. Management and general expenses 98,674. Fundraising expenses 0. Total expenses 491,806. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED ITS OVERSIGHT OF THE AUDIT PROESS FROM THE PRIOR YEAR. BOAT PEOPLE SOS - HOUSTON 11360 BELLAIRE BLVD HOUSTON TX 77072 454040991 TO ASSIST VIETNAMESE IMMIGRANTS TX 501(c)(3) Line 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 BOAT PEOPLE SOS - HOUSTON R 347839 CASH