2024-11-13T10:32:16-06:00 2024-06-30 992277914 EAG NEW ENGLAND LLC 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2023-07-01 980477422 THE CHINESE UNIVERSITY OF HONG KONG FOUNDATION INC C/O GMA FOUNDATIONS CHIN 6174267080 2 LIBERTY SQUARE 500 BOSTON MA 02109 SALOME YP LAM CLERK 6174267080 2024-11-13 1 0 EUGENE BORGONZI P01269879 6172276161 2024-11-04 2023 2024-10-15 13:58:12Z ROCKY S TUAN 2 LIBERTY SQUARE 500 BOSTON MA 02109 635072 0 X N/A X 2005 MA TO PROVIDE SUPPORT FOR THE ACTIVITIES AND THE BENEFIT OF THE CHINESE UNIVERSITY OF HONG KONG. 3 3 0 9 0 0 647016 634990 0 0 -2530 82 0 0 644486 635072 644381 554667 0 0 0 0 0 0 0 32443 36348 676824 591015 -32338 44057 468773 490828 410789 388787 57984 102041 TO PROVIDE SUPPORT FOR THE ACTIVITIES AND THE BENEFIT OF THE CHINESE UNIVERSITY OF HONG KONG. 0 0 554667 554667 0 TO PROVIDE SUPPORT FOR THE ACTIVITIES AND THE BENEFIT OF THE CHINESE UNIVERSITY OF HONG KONG. 554667 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA CA X GMA FOUNDATIONS 6174267080 2 LIBERTY SQUARE SUITE 500 BOSTON MA 02109 X SHING-TUNG YAU DIRECTOR 0.02 X 0 0 0 CHIEN LEE PRESIDENT /DIRECTOR(RESIGNED 11/9/23) 0.02 X X 0 0 0 ROCKY S TUANTREAS TIL 11923 PRES(AT 11/9/23)/DIRECTOR 0.02 X X 0 0 0 ALAN KL CHANTREAS AT 11923 /DIRECTOR 0.02 X X 0 0 0 SALOME YP LAM CLERK 0.20 X 0 0 0 0 0 0 0 0 0 0 0 634990 634990 82 82 635072 0 0 82 554667 554667 29097 29097 905 905 5171 5171 FILING FEES 1175 1175 591015 554667 36348 0 407733 381761 2808 2890 47949 3232 3228 55000 55000 468773 490828 24009 27007 386780 361780 410789 388787 X 54484 54092 3500 47949 57984 102041 468773 490828 44057 0 X 0 1 X 0 0 X 204688 204423 208392 647016 634990 1899509 204688 204423 208392 647016 634990 1899509 718852 1180657 785 4 4 55 82 930 1900439 0.62130 0.58670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 55000 X 0 0 HANDSCROLL ENTITLED TRAVELS ON MIN RIVER 55000 55000 649187 14115 14115 635072 0 635072 605130 14115 14115 591015 0 591015 PART III, LINE 4: WORKS OF ART ARE COMPRISED OF A HANDSCROLL ENTITLED TRAVELS ON MIN RIVER BY TSENG YUHO THAT WAS DONATED TO THE ORGANIZATION ON MAY 5, 2022. THE FAIR VALUE OF TRAVELS ON MIN RIVER WAS DERIVED FROM AN APPRAISAL. THE HANDSCROLL ENTITLED TRAVELS ON MIN RIVER WAS ACQUIRED IN MAY, 2022 AND IS ON LOAN TO THE UNIVERSITY AND IS TEMPORARILY BEING STORED AT THE UNIVERSITY'S ART MUSEUM FOR RESEARCH PURPOSES, PURSUANT TO A LOAN AGREEMENT DATED MAY 10, 2022 AND WHOSE TERM EXPIRES ON MAY 9, 2025. 0 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING TO THE CHINESE UNIVERSITY OF HONG KONG N/A 554667 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 FUNDRAISING N/A 0 0 0 0 0 0 554667 0 554667 EAST ASIA AND THE PACIFIC SUPPORT THE ACTIVITIES OF THE CHINESE UNIVERSITY OF HONG KONG. 554667 CHECK 0 N/A N/A 1 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION ACTS AS A "FRIENDS OF ORGANIZATION THAT SUPPORTS THE CHINESE UNIVERSITY OF HONG KONG, WHICH IS A FOREIGN UNIVERSITY. PART I, LINE 3: THE FOUNDATION USES THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH U.S. GAAP TO ACCOUNT FOR ITS EXPENDITURES. PART II, LINE 1 ACCOUNTING METHOD: THE FOUNDATION USES THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH U.S. GAAP TO ACCOUNT FOR ITS EXPENDITURES. FORM 990, SCHEDULE F, PART IV, LINE 1 THE ORGANIZATION WAS A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION. THIS TRANSFER OF PROPERTY WAS A GRANT TO THE FOREIGN NON-PROFIT CORPORATION AND SINCE THE ORGANIZATION HAS NO OWNERSHIP INTEREST IN THE FOREIGN CORPORATION, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 926. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS ONLY 3 BOARD MEMBERS AT JUNE 30, 2024. THEREFORE THERE ARE NO SUCH COMMITTEES. ALL DECISIONS ARE MADE AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B WHEN EISNERAMPER, THE AUDITOR AND TAX PREPARER FOR THE FOUNDATION, HAS COMPLETED THE FORM 990, THE COMPLETED FORM WILL BE SENT TO GMA AND THE FOUNDATION'S CLERK TO CHECK THE ACCURACY OF THE FIGURES AND CORRECTNESS OF INFORMATION. THE CLERK WILL THEN DISTRIBUTE THE COMPLETED FORM TO THE PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE ON BEHALF OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS ADOPTED A POLICY ON CONFLICTS OF INTEREST SETTING FORTH STANDARDS OF CONDUCT EXPECTED BY THE DIRECTORS AND OFFICERS OF THE FOUNDATION. THE FOUNDATION ALSO DEFINES THE ACTIVITIES THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST AND REMINDS EACH AND EVERY DIRECTOR AND OFFICER ACCORDINGLY. EACH DIRECTOR OR OFFICER IS REQUESTED TO CONFIRM COMPLIANCE OF THIS POLICY BY SIGNING A STATEMENT ANNUALLY. THE BOARD OF DIRECTORS IS THE GOVERNING BODY TO ASSESS AND DECIDE IF A CONFLICT OF INTEREST EXISTS. SO FAR, THE BOARD HAS NOT DISCOVERED ANY TRANSACTIONS THAT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION.