CHIANG CHING-KUO FOUNDATION FOR INTERNATIONAL SCHOLARLY EXCHANGE: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHIANG CHING-KUO FOUNDATION FOR INTERNATIONAL SCHOLARLY EXCHANGE (EIN 52-1650105)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201341979349100209
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-15T14:51:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010548485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON HUGHES & TROLLINGER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 GROVEDALE COURT | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521650105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIANG CHING-KUO FOUNDATION FOR | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL SCHOLARLY EXCHANGE (USA) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIA | NameControl |
| Phone | 7039037460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8361 B GREENSBORO DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HSING WEI LEE | Name |
| Title | SECRETARY | Title |
| Phone | 7039037460 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY D HUGHES CPA | Name |
| PTIN | P00831666 | PTIN |
| Phone | 7039228700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 394313 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 247116 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 247117 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 106215 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 106215 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 2605 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 2605 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1490 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1490 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 39994 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 39994 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 8125 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 8125 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 7584 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 0 | DeprecAndDepletionAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 28659 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 28659 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2323 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 2323 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 78168 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 75945 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 275163 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 265356 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 31500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 31500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 306663 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 296856 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -59546 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1 | NetInvestmentIncome |
| Adjusted Net Income | 1 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 185540 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 133578 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 133578 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 279072 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 154098 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 132558 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 124974 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 260735 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 318098 | TotalAssetsBOY |
| Total Assets EOY | 258552 | TotalAssetsEOY |
| Total Assets EOYFMV | 394313 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 318098 | CapitalStockBOY |
| Capital Stock EOY | 258552 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 318098 | TotalNetAssetsBOY |
| Total Net Assets EOY | 258552 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 318098 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 258552 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 318098 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -59546 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 258552 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 258552 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 336129 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 191765 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.752817 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 313154 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 204912 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.528237 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 331027 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 173918 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.903351 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 378357 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 124370 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 3.042189 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 371256 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 142245 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.609976 | DistributionRatioYear5 |
| Total Distribution Ratio | 10.836570 | TotalDistributionRatio |
| Average Distribution Ratio | 2.167314 | AverageDistributionRatio |
| Net Noncharitable Assets | 221851 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 480821 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 480821 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 296856 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | VA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.CCKF.ORG | WebsiteAddress |
| Books In Care Of Person Name | THE FOUNDATION | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7039037460 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Address Line2ForeignAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 KAO-WEN MAO | |||||||||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | NO 38 3F ALLEY 69 JIANGUO S ROAD | TAIPEI | TAIWAN | TW | SEC 2 | ||||
| DR DAVID DER-WEI WANG | |||||||||||||
| 83 CAMBRIDGE PARKWAY W803 | CAMBRIDGE | MA | 02142 | DIRECTOR | 0.00 | 0 | 0 | 0 | |||||
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (2 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| HSING-WEI LEE | 9001 AVIS CT | VIENNA | VA | 22182 | DIRECTOR | 40.00 | 52315 | 14000 | 0 |
| YINSHENG A YANG | 2507 BABCOCK RD | VIENNA | VA | 22181 | TREASURER | 40.00 | 26317 | 13583 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE CHIANG CHING-KUO FOUNDATION (U.S.A.) PROCESSES APPLICA- TIONS FROM U.S. UNIVERSITIES AND COLLEGES, ARRANGES PANELS OF SCHOLARS TO SELECT GRANT RECIPIENTS, AND SUBMITS THE | Description1 |
| Expenses1 | 0 | Expenses1 |
| Description2 | NAMES OF THE SUCCESSFUL APPLICANTS TO THE CHIANG CHING-KUO OF TAIWAN (C.C.K OF TAIWAN) FOR AWARD. | Description2 |
| Expenses2 | 306664 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 225229 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 225229 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 225229 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3378 | CashDeemedCharitable |
| Net Noncharitable Assets | 221851 | NetNoncharitableAssets |
| Minimum Investment Return | 11093 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 296856 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 296856 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 296856 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1992-03-19 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1 | CurrentYear |
| Year1 | 1 | Year1 |
| Year2 | 65 | Year2 |
| Year3 | 56 | Year3 |
| Total | 123 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1 | CurrentYear |
| Year1 | 1 | Year1 |
| Year2 | 55 | Year2 |
| Year3 | 48 | Year3 |
| Total | 105 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 296856 | CurrentYear |
| Year1 | 336129 | Year1 |
| Year2 | 313154 | Year2 |
| Year3 | 331027 | Year3 |
| Total | 1277166 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 296856 | CurrentYear |
| Year1 | 336129 | Year1 |
| Year2 | 313154 | Year2 |
| Year3 | 331027 | Year3 |
| Total | 1277166 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7395 | CurrentYear |
| Year1 | 6392 | Year1 |
| Year2 | 6831 | Year2 |
| Year3 | 5797 | Year3 |
| Total | 26415 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | 288 | Year2 |
| Year3 | 395 | Year3 |
| Total | 683 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE CHIANG CHING-KUO FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8361 B GREENSBORO DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7039037460 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICATION FORM, RESEARCH PROPOSAL AND BUDGET | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | CHINESE STUDIES AT COLLEGES AND UNIVERSITIES IN NORTH AMERICA | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| THE UNIVERSITY OF TEXAS AT AUSTIN - DEPT OF ASIAN STUDIES | ||||||
| WCH 4134 G9300 ONE UNIVERSITY | STATION | AUSTIN | TX | 78712 | CONFERENCE/SEMINAR/WORKSHOP GRANTS | $5,500 |
| YALE UNIVERSITY - GRANT & CONTRACT FINANCIAL ADMINISTRATION | ||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | CONFERENCE/SEMINAR/WORKSHOP GRANTS | $10,000 | |
| PENN STATE UNIVERSITY - THE ASIAN STUDIES PROGRAM | ||||||
| 102 OLD BOTANY BUILDING | UNIVERSITY PARK | PA | 16802 | CONFERENCE/SEMINAR/WORKSHOP GRANTS | $10,000 | |
| THE UNIVERSITY OF TEXAS AT AUSTIN - HISTORY DEPT | ||||||
| 104 INNER CAMPUS DR 87000 | AUSTIN | TX | 78712 | CONFERENCE/SEMINAR/WORKSHOP GRANTS | $2,000 | |
| COLUMBIA UNIVERSITY PRESS | ||||||
| 61 WEST 62TH STREET | NEW YORK | NY | 10023 | PUBLICATION SUBSIDIES | $4,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 31500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | THE FOUNDATION EARNS INTEREST ON ITS OPERATING BANK ACCOUNTS, BOTH |
| 3 | CHECKING AND SAVINGS, AS PART OF ITS DAY-TO-DAY OPERATIONS. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressForeign/AddressLine1 | CityContributorAddressForeign/City | CountryContributorAddressForeign/Country | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| CHAING CHING-KUO FOUNDATION | |||||||||
| 1 | 13B65 TUN-HWA SOUTH ROAD SECTION II | TAIPEI | TW | 120000 | X | ||||
| CHAING CHING-KUO FOUNDATION | |||||||||
| 2 | 13B65 TUN-HWA SOUTH ROAD SECTION II | TAIPEI | TW | 99983 | X | ||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3 | 25000 | X | 3500 S FIGUEROA STREET SUITE 102 | LOS ANGELES | CA | 900898001 | |||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $1,490 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1490 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (16 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Prior Years DepreciationPriorYearsDepreciation | LifeLife |
|---|---|---|---|---|---|---|---|---|
| LAND ALLOCATION | 1994-01-27 | 22000 | L | 0 | 0 | 0 | ||
| OFFICE CONDO | 1994-01-27 | 200432 | SL | 5139 | 0 | 5139 | 92837 | 39.000000000000 |
| COMPUTER SYSTEM | 1995-05-06 | 5316 | 200DB | 0 | 0 | 0 | 5316 | 5.000000000000 |
| 2 DELL COMPUTER SYSTEMS | 1999-07-15 | 3442 | 200DB | 0 | 0 | 0 | 5.000000000000 | |
| FURNITURE | 2000-06-15 | 251 | 200DB | 0 | 0 | 0 | 7.000000000000 | |
| EQUIPMENT | 2001-09-15 | 1000 | 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 | 41000 | 200DB | 1829 | 0 | 0 | 39171 | 7.000000000000 |
| COMPUTER EQUIPMENT | 2007-08-13 | 409 | 200DB | 23 | 0 | 23 | 386 | 5.000000000000 |
| SCANNER | 2008-05-27 | 750 | 200DB | 86 | 0 | 130 | 620 | 5.000000000000 |
| COMPUTER EQUIPMENT | 2008-06-27 | 2496 | 200DB | 288 | 0 | 431 | 2065 | 5.000000000000 |
| COMPUTER EQUIPMENT | 2009-10-30 | 84 | 200DB | 11 | 0 | 17 | 55 | 5.000000000000 |
| COMPUTER EQUIPMENT | 2011-07-25 | 651 | 200DB | 208 | 0 | 130 | 130 | 5.000000000000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (16 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| LAND ALLOCATION | 22000 | 0 | 22000 |
| OFFICE CONDO | 200432 | 97976 | 102456 |
| COMPUTER SYSTEM | 5316 | 5316 | 0 |
| 2 DELL COMPUTER SYSTEMS | 3442 | 3442 | 0 |
| FURNITURE | 251 | 251 | 0 |
| EQUIPMENT | 1000 | 1000 | 0 |
| LEATHER CHAIR | 52 | 52 | 0 |
| TELEPHONE | 105 | 105 | 0 |
| COMPUTER EQUIPMENT | 793 | 793 | 0 |
| PRINTER | 291 | 291 | 0 |
| PAINTINGS | 41000 | 41000 | 0 |
| COMPUTER EQUIPMENT | 409 | 409 | 0 |
| SCANNER | 750 | 706 | 44 |
| COMPUTER EQUIPMENT | 2496 | 2353 | 143 |
| COMPUTER EQUIPMENT | 84 | 66 | 18 |
| COMPUTER EQUIPMENT | 651 | 338 | 313 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INSURANCE - HEALTH | 13371 | 0 | 0 | 13371 |
| INSURANCE - OTHER | 535 | 0 | 0 | 535 |
| TRANSPORTATION | 50317 | 0 | 0 | 50317 |
| MISCELLANEOUS | 80 | 0 | 0 | 80 |
| PAYROLL PROCESSING | 1924 | 0 | 0 | 1924 |
| UTILITIES | 1180 | 0 | 0 | 1180 |
| REPAIRS & MAINTENANCE | 3826 | 0 | 0 | 3826 |
| OFFICE EXPENSES | 1453 | 0 | 0 | 0 |
| DUES AND MEMBERSHIPS | 750 | 0 | 0 | 0 |
| TELEPHONE | 3411 | 0 | 0 | 3411 |
| POSTAGE & MAILING | 1301 | 0 | 0 | 1301 |
| BANK FEES | 20 | 0 | 0 | 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HONORARIUM | Category |
| Amount | $39,994 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 39994 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIANG CHING-KUO TAIWAN | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13F 65 TUN HWA S RD SEC 2 | AddressLine1 |
| City | TAIPEI | City |
| Country | TW | Country |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | Category |
| Amount | $8,125 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 8125 | DisbursementsCharitablePrps |