NEPAL YOUTH FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEPAL YOUTH FOUNDATION (EIN 68-0224596)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-09
- IRS object ID
- 201640409349300934
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-09T13:18:35-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263789391 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON MARKLE STUCKEY HARDESTY & BOTT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 LARKSPUR LANDING CIRCLE 200 | AddressLine1Txt |
| City | LARKSPUR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949391750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680224596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEPAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEPA | BusinessNameControlTxt |
| Phone | 4153318585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 BRIDGEWAY NO 202 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949652895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID THOMPSON | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 4153318585 | PhoneNum |
| Signature | 2016-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M BOTT | PreparerPersonNm |
| PTIN | P01295922 | PTIN |
| Phone | 4159251120 | PhoneNum |
| Preparation | 2016-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 BRIDGEWAY NO 202 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949652895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,644,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEPALYOUTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,820,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,492,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,051 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368,259 | PYOtherRevenueAmt |
| CY Other Revenue | $41,262 | CYOtherRevenueAmt |
| PY Total Revenue | $3,263,781 | PYTotalRevenueAmt |
| CY Total Revenue | $3,625,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,228,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,967,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $323,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $329,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,437 | PYOtherExpensesAmt |
| CY Other Expenses | $337,474 | CYOtherExpensesAmt |
| PY Total Expenses | $2,799,932 | PYTotalExpensesAmt |
| CY Total Expenses | $3,634,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $463,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,748,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,744,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,687,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,679,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BRING HOPE TO IMPOVERISHED NEPALI CHILDREN BY PROVIDING WHAT SHOULD BE EVERY CHILD'S BIRTHRIGHT: FREEDOM, HEALTH, SHELTER & EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $879,590 | ExpenseAmt |
| Grant | $836,330 | GrantAmt |
| Desc | OLGAPURI VILLAGE PROJECT -NYF HAS CREATED TWO OF THE BEST CHILDREN'S HOMES IN NEPAL. J HOUSE AND K HOUSE ARE NYF'S EXCELLENT HOMES FOR NEPALI CHILDREN WHO ARE ORPHANS, DISABLED, OR ABANDONED. THESE CHILDREN ARE THE MOST VULNERABLE IN NEPAL. IN THESE LOVING ENVIRONMENTS, KIDS ARE EMPOWERED TO EXCEL AND FULFILL THEIR DREAMS. J HOUSE (FOR BOYS) AND K HOUSE (FOR GIRLS) EACH HOLD ONLY UP TO 30 CHILDREN. SINCE THEIR INCEPTION, THESE HOMES HAVE BEEN LEASED. THIS SITUATION RESULTS IN PERIODIC DISRUPTION DUE TO LEASE EXPIRATIONS AND RELOCATIONS. IN 2013, THE BOARD OF DIRECTORS APPROVED A PROJECT TO GRANT MONIES TO ITS AFFILIATE IN NEPAL SPECIFICALLY EARMARKED FOR THE PURCHASE OF LAND AND CONSTRUCTION OF NEW AND PERMANENT J AND K HOUSES. THE COMPLEX IS TITLED OLGAPURI (OLGA'S LITTLE OASIS) IN HONOR OF OLGA MURRAY, THE FOUNDER OF THE NEPAL YOUTH FOUNDATION. THE BOARD APPROVAL STIPULATES THAT THE FUNDING FOR OLGAPURI VILLAGE BE RAISED SEPARATE FROM THE ONGOING PROGRAM FUNDING. THE BOARD APPROVED OLGAPURI VILLAGE PROJECT PLAN TOTALS $2,358,000 AND INCLUDES: 1) LAND, ACCESS AND FEES $728,000.2) OLGAPURI VILLAGE STRUCTURES, FURNISHINGS, AND SUPPORT EQUIPMENT $1,165,000.3) VOCATIONAL TRAINING FACILITY, FURNISHINGS, AND SUPPORT EQUIPMENT $465,000.CONTRIBUTIONS AND EXPENDITURES OVER THE LAST THREE FISCAL YEARS: FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR 2012-2013 2013-2014 2014-2015 2012-2015 CONTRIBUTIONS $905,000 $918,821 $ 65,656 $1,889,477EXPENDITURES $ - $621,459 $652,759 $1,274,218ALL EXPENDITURES ARE GRANTS BY THE NEPAL YOUTH FOUNDATION INGO (INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION) TO A LOCAL NGO (NON-GOVERNMENTAL ORGANIZATION). THE LAND AND FIXTURES ARE OWNED BY THE LOCAL NGO, AND AS SUCH IT IS NYF'S POLICY TO EXPENSE SUCH ACQUISITIONS IN NEPAL. THE NGO HOLDS TITLE AND OWNERSHIP OF THE LAND AND FIXTURES FOR AS LONG AS IT CONTINUES TO RUN THE PROGRAMS WITHIN THE COMPLEX. TITLE WOULD ONLY REVERT TO THE SOCIAL WELFARE COUNCIL IF THE NGO WERE TO FAIL IN MANAGING THE PROGRAMS, PER THE TERMS OF THE FIVE-YEAR AGREEMENT LAST SIGNED MARCH 1, 2013. THE $620,961 SPENT IN FISCAL YEAR 2013-2014 WAS FOR LAND, WHICH WILL BE THE SITE OF THE OLGAPURI VILLAGE. THE $652,759 SPENT IN FISCAL YEAR 2014-2015 WAS PRIMARILY FOR THE RESIDENCES, DINING HALL AND VOCATIONAL TRAINING BUILDINGS. DUE TO EARTHQUAKE DISRUPTION, OLGAPURI VILLAGE IS NOW SCHEDULED FOR COMPLETION BY YEAR-END 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,345 | ExpenseAmt |
| Grant | $478,179 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM - NYF'S SCHOLARSHIP PROGRAM IS AT THE HEART OF OUR MISSION. NYF IS ONE OF THE LARGEST NON-GOVERNMENTAL PROVIDERS OF SCHOLARSHIP AID IN NEPAL, SUPPORTING UNDERPRIVILEGED AND DISABLED STUDENTS FROM GRADE SCHOOL TO GRADUATE SCHOOL.EARLY CHILDHOOD DEVELOPMENT - NYF CONTINUED TO OPEN EARLY CHILDHOOD DEVELOPMENT (ECD) CENTERS IN RURAL VILLAGES. NYF TRAINS TEACHERS AND STAFF, DESIGNS THE CURRICULUM, AND SUPPLIES THE EDUCATIONAL MATERIALS. BECAUSE NEARLY HALF OF ALL NEPALI CHILDREN ARE MALNOURISHED, NYF PROVIDES HEALTHY MEALS AT OUR ECD CENTERS AND TRAIN MOTHERS IN NUTRITION BASICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,361 | ExpenseAmt |
| Grant | $492,361 | GrantAmt |
| Desc | EARTHQUAKE DISASTER RELIEF PROGRAM - ON APRIL 27, 2015, AN EARTHQUAKE MEASURING 7.8 ON THE RICHTER SCALE DEVASTATED NEPAL, KILLING OVER 8,000 PEOPLE AND RENDERING HOMELESS OVER 1 MILLION. THIS WAS THE LARGEST EARTHQUAKE EVER RECORDED IN NEPAL. TO EXPEDITE RELIEF EFFORTS REACHING THE POPULACE, THE GOVERNMENT OF NEPAL HAS WAIVED THE REGULATION, WHICH STIPULATES THAT INGO'S MUST FULFILL AID PROGRAMS THROUGH GRANTS TO NGO'S. THIS HAS ALLOWED THE NEPAL YOUTH FOUNDATION TO IMMEDIATELY REACT TO THE TRAGEDY. IN THE TWO MONTHS FOLLOWING THE EARTHQUAKE, THE NEPAL YOUTH FOUNDATION RAISED $1,460,797 FROM OVER 2,200 DONORS. INCLUDED IN THE 2,200 DONORS ARE OVER 1,500 FIRST TIME DONORS. WE ARE SINCERELY GRATEFUL TO ALL WHO DONATED, AND ALL WHO CONTINUE TO DONATE TO THIS IMMENSE CHALLENGE.IN JUNE 2015, THE BOARD OF DIRECTORS APPROVED THE ENCOMPASSING EARTHQUAKE DISASTER RELIEF PROGRAM AT $2.5 MILLION. THE PROGRAM EXPENDITURES WILL ONLY BE FROM FUNDS RAISED DIRECTLY FOR EARTHQUAKE DISASTER RELIEF - NO FUNDS WILL BE UTILIZED FROM OUR CORE GENERAL PROGRAMS FUNDING. DURING THE MONTHS OF MAY AND JUNE, NYF FOCUSED IMMEDIATE RELIEF EFFORTS IN THE FOLLOWING AREAS:" RELIEF SUPPORT AND MATERIALS & SUPPLIES DISTRIBUTION " SUPPORT TO HOSPITALS" RECOVERY SHELTERS, FAMILY SHELTERS, AND TRANSIT HOMES" CHILDREN'S DAY CARE & LEARNING CENTER" SCHOOL RECONSTRUCTION" COMMUNITY NUTRITION KITCHENTOTAL EXPENDITURES DURING THE MONTHS OF MAY AND JUNE WERE $492,361. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,220,869 | ExpenseAmt |
| Grant | $1,160,822 | GrantAmt |
| Desc | EMPOWERING FREED KAMLARIS - NYF LAUNCHED THE INDENTURED DAUGHTERS PROGRAM IN 2000 WITH THE GOAL OF ENDING THE PRACTICE OF KAMLARI, THE SYSTEM IN WHICH GIRLS FROM DESPERATELY POOR FAMILIES WERE SOLD INTO DOMESTIC SLAVERY. SINCE THEN, NYF HAS RESCUED OVER 12,300 GIRLS AND RETURNED THEM TO THEIR HOME COMMUNITIES. NYF'S NEW EMPOWERING FREED KAMLARIS PROGRAM (EFK) IS HELPING THE RESCUED GIRLS BECOME INDEPENDENT YOUNG WOMEN WITH SEVERAL PROGRAMS: -LEADERSHIP TRAINING THROUGH THE FREED KAMLARI DEVELOPMENT FORUM (FKDF) ACTION GROUP FORMED BY THE FREED YOUNG WOMEN IN 2010. -ECONOMIC DEVELOPMENT THROUGH THE USE OF BUSINESS CO-OPS. -VOCATIONAL TRAINING IN MARKETABLE SKILLS SUCH AS AGRICULTURE, ENGINEERING, COMPUTER TECHNOLOGY, AND HEALTHCARE. -PSYCHOLOGICAL SUPPORT THROUGH PEER COUNSELING AND MONTHLY SUPPORT GROUPSMALNUTRITION PREVENTION AND TREATMENT - ALMOST HALF OF THE CHILDREN IN NEPAL SUFFER FROM MALNUTRITION DUE TO LACK OF KNOWLEDGE AND POVERTY. NYF HAS ESTABLISHED A COMPREHENSIVE APPROACH TO SOLVING THE PROBLEM: -NUTRITIONAL REHABILITATION HOMES - NYF RUNS SMALL HOSPITALS (NRHS) THAT RESTORE SEVERELY MALNOURISHED CHILDREN TO GOOD HEALTH WHILE EDUCATING THEIR MOTHERS IN NUTRITION AND CHILDCARE. -NUTRITIONAL OUTREACH CAMPS - NYF PROVIDES NUTRITION EDUCATION TO MOTHERS OR GUARDIANS, AND WE REFER SEVERELY MALNOURISHED CHILDREN TO AN NRH FOR TREATMENT. -TRAINING AND CAPACITY BUILDING - NYF TRAINS STAFF FROM THE OUTLYING FACILITIES AND MEDICAL STUDENTS AT THE NRH IN KATHMANDU.SCHOLARSHIP PROGRAM - NYF'S SCHOLARSHIP PROGRAM IS AT THE HEART OF OUR MISSION. NYF IS ONE OF THE LARGEST NON-GOVERNMENTAL PROVIDERS OF SCHOLARSHIP AID IN NEPAL, SUPPORTING UNDERPRIVILEGED AND DISABLED STUDENTS FROM GRADE SCHOOL TO GRADUATE SCHOOL.VOCATIONAL EDUCATION AND CAREER COUNSELING - SINCE OUR VOCATIONAL EDUCATION AND CAREER COUNSELING PROGRAM (VECC) BEGAN IN 2007, VECC HAS COUNSELED AND TRAINED THOUSANDS OF YOUNG PEOPLE IN A VARIETY OF TRADES. MORE THAN 80% OF NYF GRADUATES ARE NOW EMPLOYED, A REMARKABLE ACHIEVEMENT IN A COUNTRY WITH AN UNEMPLOYMENT RATE OF 46%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,220,869 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,160,822 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,095,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153318585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 BRIDGEWAY NO 202 | AddressLine1Txt |
| City | SAUSALITO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949652895 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| OLGA MURRAY | ||||||
| HONORARY PRESIDENT | 30.00 | Yes (X) | $0 | $0 | $0 | |
| NICK PRIOR | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID THOMPSON | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA ROMAN | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SASKIA BOWERS VAN DER STAP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FERRALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HEFFELFINGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ROSSTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HAYDI SOMERWINE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SOM PANERU | ||||||
| PRESIDENT | 40.00 | $53,985 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,932 | FundraisingAmt |
| All Other Contributions | $3,426,655 | AllOtherContributionsAmt |
| Total Contributions | $3,492,587 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,051 | TotalRevenueColumnAmt |
| Exclusion | $92,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,641 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,641 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED AND UNREALIZE | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $41,262 | TotalRevenueColumnAmt |
| Exclusion | $41,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,625,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $133,313 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,692 | TotalAmt |
| Program Services | $2,956,692 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,952 | TotalAmt |
| Program Services | $14,478 | ProgramServicesAmt |
| Management And General | $14,478 | ManagementAndGeneralAmt |
| Fundraising | $28,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,918 | TotalAmt |
| Program Services | $32,031 | ProgramServicesAmt |
| Management And General | $92,109 | ManagementAndGeneralAmt |
| Fundraising | $107,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,324 | TotalAmt |
| Program Services | $4,889 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
| Fundraising | $19,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,526 | TotalAmt |
| Management And General | $36,526 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,892 | TotalAmt |
| Management And General | $28,892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,694 | TotalAmt |
| Program Services | $4,549 | ProgramServicesAmt |
| Management And General | $22,206 | ManagementAndGeneralAmt |
| Fundraising | $17,939 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,811 | TotalAmt |
| Management And General | $17,136 | ManagementAndGeneralAmt |
| Fundraising | $15,675 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,741 | TotalAmt |
| Program Services | $4,045 | ProgramServicesAmt |
| Management And General | $4,881 | ManagementAndGeneralAmt |
| Fundraising | $17,815 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,466 | TotalAmt |
| Management And General | $5,041 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166 | TotalAmt |
| Management And General | $3,616 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $65,512 | $62,456 | $1,468 | $1,588 |
| PRINTING & PUBLICATIONS | $28,107 | $35 | $1,242 | $26,830 |
| BANK FEES | $23,252 | $20,011 | $3,241 | |
| COMMUNICATIONS | $11,256 | $466 | $4,397 | $6,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,837 | TotalAmt |
| Program Services | $4,524 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
| Fundraising | $13,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634,360 | TotalAmt |
| Program Services | $3,095,165 | ProgramServicesAmt |
| Management And General | $278,122 | ManagementAndGeneralAmt |
| Fundraising | $261,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,789 | BOYAmt |
| EOY | $957,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,174 | BOYAmt |
| EOY | $3,469,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,245 | BOYAmt |
| EOY | $132,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,342 | BOYAmt |
| EOY | $4,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969 | BOYAmt |
| EOY | $4,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,070 | BOYAmt |
| EOY | $167,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,589 | BOYAmt |
| EOY | $4,744,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,750 | BOYAmt |
| EOY | $57,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,292 | BOYAmt |
| EOY | $8,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,042 | BOYAmt |
| EOY | $65,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,976 | BOYAmt |
| EOY | $2,011,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,571 | BOYAmt |
| EOY | $2,667,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,547 | BOYAmt |
| EOY | $4,679,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,589 | BOYAmt |
| EOY | $4,744,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,460 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,692,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,820,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,426,655 | CurrentTaxYearAmt |
| Total | $12,316,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,692,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,820,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,426,655 | CurrentTaxYearAmt |
| Total | $12,316,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,676,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,639,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,051 | CurrentTaxYearAmt |
| Total | $430,155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$122,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,194 | CurrentTaxYearAmt |
| Total | $904,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,650,934 | TotalSupportAmt |
| Public Support CY170 | 0.77940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,045 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,045 | BeginningYearBalanceAmt |
| End Year Balance | $561,045 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,045 | BeginningYearBalanceAmt |
| End Year Balance | $561,045 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,045 | BeginningYearBalanceAmt |
| End Year Balance | $561,045 | EndYearBalanceAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,680 | DepreciationAmt |
| Book Value | $1,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,476 | DepreciationAmt |
| Book Value | $3,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,503 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY - NEPAL | Desc |
| Amt | $8,274 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,597,008 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,597,008 | RevenueSubtotalAmt |
| Other Revenues Not Included | $28,892 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,892 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,625,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,605,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,605,468 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,892 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,892 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,634,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS VOTED TO UNDESIGNATE ALL FORMERLY BOARD DESIGNATED NET ASSETS AS OF JUNE 30, 2014. AS SUCH, THE BALANCE OF BOARD DESIGNATED NET ASSETS AT JUNE 30, 2014 AND 2015 IS ZERO. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE FOUNDATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. TAX YEARS 2011 TO 2014 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND YEARS 2010 TO 2014 BY THE CALIFORNIA FRANCHISE TAX BOARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 28,892. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 28,892. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 10 | ACTIVITIES AND EXPENDITURES ARE IDENTIFIED IN THIS FORM 990 PART III. | SEE FORM 990 PART III | $1,628,001 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | OLGAPURI VILLAGE PROJECT | SEE FORM 990 PART III | $836,330 | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | EARTHQUAKE DISASTER RELIEF | SEE FORM 990 PART III | $492,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $2,956,692 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,956,692 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | TO PROVIDE PROGRAM SERVICES TO DESTITUTE CHILDREN IN NEPAL. | $2,464,331 | WIRE TRANSFER | CASH VALUE |
| SOUTH ASIA | EARTHQUAKE DISASTER RELIEF | $492,361 | WIRE TRANSFER | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | USE OF FUNDS OUTSIDE THE UNITED STATES IS MONITORED DIRECTLY AND FREQUENTLY BY OFFICERS OF THE BOARD OF DIRECTORS. |
| PART I, LINE 3: | ACCRUAL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS'S DAY | Event1Nm |
| Gross Receipts Event1 | $84,573 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,932 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,641 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,409 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,132 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,573 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,641 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,409 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,641 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHLOARSHIP TO PHURCHHOKI SHERPA, NAWARAJ SHAHI AND CHHORI MAHARJAN | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $11,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOM PANERU, PRESIDENT, PERSONALLY APPROVES ALL GRANTS AND ASSISTANCE PROVIDED TO THE NEPALESE RECIPIENT ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCKS SOLD UPON RECEIPT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. AN OFFICER OF THE BOARD SIGNS AND MAILS THE RETURN TO THE INTERNAL REVENUE SERVICE OF THE DEPARTMENT OF THE TREASURY. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| FORM 990, PART VII | SOM PANERU - EKANTUKUNA, JAWALAKHEL LALITPUR G.P.O. BOX 10012, KATHMANDU, NEPAL. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEAR. |