WFG FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WFG FOUNDATION INC (EIN 82-0557271)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-21
- IRS object ID
- 201322949349300432
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-21T17:28:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820557271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WFG FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WFGF | NameControl |
| Phone | 7704539300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11315 JOHNS CREEK PARKWAY | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30097 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENT H DAVIES | Name |
| Title | PRESIDENT | Title |
| Phone | 3193552496 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WFG FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENT H DAVIES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11315 JOHNS CREEK PARKWAY | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 470562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ESTABLISHING NEIGHBORHOOD ENHANCEMENTS PROGRAMS PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES FOSTERING COMMUNITY TOGETHERNESS AWARENESS AND INTERCOMMUNICATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 223011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 448600 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21962 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 233719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 470562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 202920 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 188129 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320232 | OtherExpensePriorYear |
| Other Expenses Current Year | 476606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 523152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 632891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -289433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -162329 | RevenuesLessExpensesCY |
| Total Assets BOY | 1753878 | TotalAssetsBOY |
| Total Assets EOY | 2436419 | TotalAssetsEOY |
| Total Liabilities BOY | 2024256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1863131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -270378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 573288 | NetAssetsOrFundBalancesEOY |
| Mission Description | ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS. PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES. FOSTERING COMMUNITY TOGETHERNESS AWARENESS AND INTERCOMMUNICATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 813000 | ActivityCode |
| Expense | 156285 | Expense |
| Grants | 156285 | Grants |
| Description | FOSTERING COMMUNITY TOGETHERNESS AWARENESS AND INTERCOMMUNICATION | Description |
| Total Program Service Expense | 156285 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEX HAWES | NamePerson |
| Telephone Number | 7704539300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11315 JOHNS CREEK PARKWAY | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KENT H DAVIES | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| ED MYLETT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PENNEY N OOI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| XUAN NGUYEN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RICH THAWLEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOE DIPAOLO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JACK D LINDER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LEESA M EASLEY | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| CARYL P SHEPHERD | |||||
| TREASURER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 284739 | FundraisingEvents |
| All Other Contributions | 163861 | AllOtherContributions |
| Total Contributions | 448600 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21962 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156285 | Total |
| Program Services | 156285 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184834 | Total |
| Fundraising | 184834 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PAYMENT TO ANNUITANTS | 266649 | 266649 | |
| ADMINISTRATIVE EXPENSE | 15100 | 15100 | |
| FUNDRAISING FEES | 3295 | 3295 | |
| FEES | 6728 | 6728 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632891 | Total |
| Program Services | 156285 | ProgramServices |
| Management And General | 288477 | ManagementAndGeneral |
| Fundraising | 188129 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586726 | BOY |
| EOY | 807622 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43087 | BOY |
| EOY | 44843 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124065 | BOY |
| EOY | 1583954 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753878 | BOY |
| EOY | 2436419 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024256 | BOY |
| EOY | 1863131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024256 | BOY |
| EOY | 1863131 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -270378 | BOY |
| EOY | 573288 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -270378 | BOY |
| EOY | 573288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753878 | BOY |
| EOY | 2436419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -162329 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1005995 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 935028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448600 | CurrentTaxYear |
| Total | 2491431 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21962 | CurrentTaxYear |
| Total | 46505 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 938440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470562 | CurrentTaxYear |
| Total | 2537936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2537936 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 938440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470562 | CurrentTaxYear |
| Total | 2537936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $1,563,131 |
| SUBORDINATE DEBT | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1863131 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 215024 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 215024 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 188129 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONVENTION | NameOfEvent2 |
| Gross Receipts Event2 | 69715 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 69715 | GrossRevenueEvent2 |
| Gross Receipts Total | 284739 | GrossReceiptsTotal |
| Other Direct Expenses Total Events | 188129 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 188129 | DirectExpenseSummaryEvents |
| Net Income Summary | 96610 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AIDE TO CHILDREN WITHOUT PARENTS | ||||||
| 134 MARTINVALE | SAN JOSE | CA | 95119 | 44680 | 0 | FOSTER COMMUNITY TOGETHERNESS |
| DALAT UNIVERSTIY ALUMNI CHARITABLE TRUST | ||||||
| 435 TRAMWAY DR | MILPITAS | CA | 95035 | 13737 | 0 | PROMOTING EDUCATIONAL AND SCHOLOARHIP OPPORTUNITIES |
| BENEFIT TOMORROW | ||||||
| 1012 TULIPAN DR | SAN JOSE | CA | 95129 | 21000 | 0 | FOSTERING COMUNITY TOGETHERNESS |
| AMERICAN FRIENDS OF INT CHINA CONCERNS | ||||||
| 1229 CORWALL AVE STE 2078 | BELLINGHAM | WA | 98225 | 43040 | 0 | FOSTERING COMMUNITY TOGETHERNESS |
| ST PAUL EVANGELICAL LUTHERAN CHURCH | ||||||
| 402 S BLLENGER HIGHWAY | FLINT | MI | 48532 | 10554 | 0 | FUND PROGRAMS WITHIN THE CHURCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990 PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990 PART VI LINE 19 - GOVERNING DOCUMENTS DICCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC | Explanation |