Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 437 | 33,841 | 5,237 | 24,316 | 126,703 | 190,534 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 51,716 | 66,022 | 63,690 | 181,428 | ||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 52,153 | 99,863 | 5,237 | 24,316 | 190,393 | 371,962 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 371,962 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 52,153 | 99,863 | 5,237 | 24,316 | 190,393 | 371,962 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 52,153 | 99,863 | 5,237 | 24,316 | 190,393 | 371,962 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Other Expenses (Line 16 and 20 on form 990-EZ) Cust/Vendor Item Debt CA SECRETARY OF STATE WEB Yearly Reporting -25 TheEventHelper.com Event Insurance -199 Custom Earth Promos Big Bad Con KN95 Masks -2,047.06 Sunline COVID Rapid Tests -1,774.76 Custom Earth Promos Big Bad Con KN95 Masks -1914.76 Amazon Disinfectant wipes and Hand sanitizer -431.5 Amazon Disinfectant wipes -48.18 Optrel Lip Reading N95 Masks -94.98 Amazon CO2 Monitor -50.7 Amazon Reg Desk Laptops -229.45 Amazon Phone Charging Station -39.35 Amazon Firestick -22.04 Sunline COVID Rapid Tests -851.46 Amazon CO2 Monitors -254.6 Amazon Gloves and Surgical Masks -56.16 Colin Fahrion Reimbursement for Server Expenses -68.28 Amazon XLR Cables, Microphone Statnds -119.12 Amazon Microphones -220.28 Amazon Phone Charging Station -42.66 Amazon Jumbo dice and Egg-Pencil Grips -26.23 Amazon Projector and Stand -195.46 Amazon Plastic Bags for Masks -19.82 Sunline COVID Rapid Tests -1135.09 Amazon Wristbands -30.86 Samuel Mui Shen Ern COVID Support -75 Grants and benefits paid (Line 10 on form 990-EZ) Cust/Vendor Item Debt Quinn Murphy Grant Disbursement -300 Nicholas Solimini Grant Disbursement -300 Jennifer Martin Grant Disbursement -300 Elisabeth Nyveen Grant Disbursement -300.3 Steven Darlington Grant Disbursement -300 Cheyenne Dickey Grant Disbursement -300 Crimson Mage Grant Disbursement -300 Toluwanimi Ojekunle Grant Disbursement -300.3 Alyssa Lawther Grant Disbursement -300 Margo Gray Grant Disbursement -300 Tessa Simpson Grant Disbursement -300.3 Glaive Guisarme Games Grant Disbursement -300 Martin Dubuque Grant Disbursement -300 Lucienne Impala Grant Disbursement -300.3 Edith Firkin Grant Disbursement -300.3 quinnntastic Grant Disbursement -300 Alexis Deleon Grant Disbursement -300 Tyler Maranto Grant Disbursement -300 Chaska Alicia Hexe Fey Grant Disbursement -300 Possible Worlds Games LLC Grant Disbursement -300 Dylan Croasdill Grant Disbursement -300 Johannes Bech Dalsgaard Grant Disbursement -300.3 Allison Cole Grant Disbursement -300.3 Lisa Bui Grant Disbursement -300 Gilbert Songalia Grant Disbursement -300 Thomas Manuel Grant Disbursement -300 RUDY MANGUAL Grant Disbursement -300 Kristy Simmonds Grant Disbursement -300.3 BILL PAY Jonathan Cook Grant Disbursement -300 BILL PAY Basheer Ghouse Grant Disbursement -300 BILL PAY Sara Jeffers Grant Disbursement -300 Manuel Zayas Grant Disbursement -300 Dustin Hill Grant Disbursement -300 Hazel Dixon Grant Disbursement -300.3 Jeremy Harper Grant Disbursement -300 Olivia Montoya Grant Disbursement -300 BILL PAY Alyson M Marsh Grant Disbursement -300 Declan Lowthian Grant Disbursement -300 Alicia Furness Grant Disbursement -300.29 Lizzie Ford Grant Disbursement -300.3 Carmen Marin Grant Disbursement -300 Tabletop Hotdish Grant Disbursement -300 Christie Fremon Grant Disbursement -300 Catharine McDonald Grant Disbursement -300.3 BILL PAY Michelle Evans Grant Disbursement -300 Michelle Evans Grant Disbursement -300 Moyra Turkington Grant Disbursement -300 Kristen Chin Grant Disbursement -300.31 Cameron Inglis Grant Disbursement -300.31 Nicholas Solimini Grant Disbursement -300 Shing Yin Khor Grant Disbursement -300 Faie Baker Grant Disbursement -300 Anna I. Wu Grant Disbursement -300 Lara Paige Turner Grant Disbursement -300 Amanda Reeves Grant Disbursement -300 Sekayi Edwards Grant Disbursement -300 Q Hazlewood Grant Disbursement -300 Delta (Indrani Ganguly flight) Flight -1162.38 Martin Dubuque Grant Disbursement -300 Air Canada (Pam Punzalan flight) Flight -547.85 Rajib Kalita Visa Application Fees -160 Thomas Manuel Visa Application Fees -160 Shubham Mehta Visa Application Fees -160 Reanna Browne Grant Disbursement -300 Margo Gray Grant Disbursement -300 American Airlines (Mario Ortegon) Flight -807.26 Taylor Navarro Flight and Lodging -1255.4 Payup*ixigo Flight -24.92 KLM INDIA Flight -650.12 DELTA INTERNET DELTA.COM Flight -558.5 United Airlines Flight for Raya Sarkar -1084.88 Sarah Donnelly Grant Disbursement -300 Aaron Voigt Grant Disbursement -300 Gabrielle Rabinowitz Grant Disbursement -300 Alice Vitral Grant Disbursement -300 Sharang Biswas Grant Disbursement -300 Courtney Gurll Grant Disbursement -300 Anthony Nomorosa Grant Disbursement -300 Moyra Turkington Grant Disbursement -300 Deirdre Donlon Grant Disbursement -300 Stacy Hernamdez Grant Disbursement -300 Jennifer Olympia Grant Disbursement -300 Alika Gupta Flight Reimburesment -1200 Barbara Ng Flight Reimburesment -868.3 Shao Han Tan Flight and Lodging -1538.94 Omar Najam Flight and Lodging -208 Gordon McAlpin Flight and Lodging -888.86 Bianca Bickford Flight and Lodging -750.63 Kelly Tran Flight and Lodging -921.2 Jasper Cartwright Flight -677.26 Carl Jehle Grant Disbursement -300 Dena Strong Grant Disbursement -300 Chance J. Feldstein Grant Disbursement -300 Gabriel Caetano Grant Disbursement -300 Dominique Dickey Flight -572.2 Cris Viana (via Wise) Flight -1,061.38 Austin Knight (Austin Taylor) Flight and Lodging -937.2 Ace Elsen Grant Disbursement -300 Eugenio Vargas Flight and Lodging -865 Morgan Nuncio Flight -270 quinn rodriguez Flight and Lodging -550 Cecil DiRegulus Grant Disbursement -300 Eric Slauson Grant Disbursement -300 United Airlines Flight for LaTia Jacquise -394.2 LaTia Jacquise Hotel Room Reimbursement -325 Cris Viana (via Wise) Flight -1,061.38 Nychelle Schneider Flight -386.46 Moyra Turkington Grant Disbursement -300 Jaqueline Florencio Flight -1205.5 Jacquelyn Neal Grant Disbursement -300 Linden Henderson Travel Costs -40 Kandi Williams Flight -457.2 Kandi Williams Lodging -325 Dan Muñoz Flight -535.96 Ahmad Zuhayri Mohamed Grant Disbursement -300 Oluwafemi Olusanya Grant Disbursement -300 United Airlines Flight for Bianca May Canoza -1099.47 Delta Airlines Flight for Lucia Seersword -397.2 Lucia Seersword Lodging -325 Rubin DiRegulus Grant Disbursement -300 Dena Strong Grant Disbursement -300 Carlos Cisco Lodging and Travel Expense -447.5 American Airlines (Tomas Gimenez) Flight -1152.53 Julia Swaine Grant Disbursement -300 Carl Jehle Grant Disbursement -300 Jaime Reyes Mondragón Flight Reimbursement -400 Delta Flight Adjustment for Indrani -37 Lex Bombrow Flight -315 United Airlines Flight for Drak (Daniel Oleh) -596.17 Danny Quach Flight reimbursement -441.95 Danny Quach Lodging reimbursement -315 Dominique Dickey Lodging reimbursement -315 Markeia McCarty Flight and Lodging -767 Dan Muñoz Lodging reimbursement -335 Stacy Hernamdez Grant Disbursement -300 Michelle Kim Scholarship Disbursement -400 Samuel Mui Shen Ern Flight and Lodging -1,108.20 April Walsh IGG Stretch Goal Guest Support -500 Kristine Hassell Grant Disbursement -300 Michelle Nguyen Bradley Flight and Lodging -692.2 Asher Tully Paulson Grant Disbursement -300 Olivia Montoya Flight and Lodging -400 Josh Mangle Lodging -315 American Airlines Flight for Josh Mangle -554.2 Sebastian Y?e Flight -541.95 Singapore Airlines Flight for Aaron Lim -1059.08 Aaron Lim Lodging -315.07 KP11 Studios Lodging for KP -350 Martin Dubuque Grant Disbursement -300 Danielle Gage Flight and Lodging -492.97 Poorna Mazumdar Flight -82.22 Erin Roberts Flight -357.2 Rachel Rudy Travel Costs -100 Luis Loza Flight -418.01 April Walsh Grant Disbursement -300 Manuel Zayas Grant Disbursement -300 Armaan Babu Grant Disbursement -300 Asher Tully Paulson Grant Disbursement -300 Simon Goudreault Grant Disbursement -300 Dustin Hill Grant Disbursement -300 Sinta Posadas Grant Disbursement -300 Lexi McQueen Flight -416.6 Rina Amaranthine Grant Disbursement -300 Rue Dickey Grant Disbursement -300 Courtney Gurll Grant Disbursement -300 Nala Wu Flight -453.2 Yunakin Land Tax Land Tax -100 Willy Abeel Flight and Lodging -800 Alexis Sara Grant Disbursement -300 Michelle Nguyen Bradley Flight Adjustment -70 Mario Ortegon Scholarship Disbursement -500 Ethan Yen Lodging and Flight -850 Anjali Bhimani Flight and Lodging -850 Oakland Copy & Print POC Menus and Contact Sheets -305.53 Markeia McCarty Travel Support -250 Indrani Ganguly Travel Support -100 Anjali Bhimani Flight and Lodging -850 Melesa Wong Travel Expesnes -369.22 Hyatt Regency POC Dinner and Meet & Greet -20097.41 Hyatt Regency POC Scholars Rooms -7,533.60 Hyatt Regency BBC Scholarship Rooms -784.75 Hyatt Regency Pam Punzalans Room #37623826 -941.7 |
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| Software Version: |